Bosco-Milligan Foundation
- Assets
- $2.9m
- Revenue
- $834.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Portland, OR
- Founding
- 09/1987
- Data as of
- 12/2021
- EIN
- 94-3090169
Organization Overview
Bosco-Milligan Foundation is located in Portland, OR. The organization was established in 1987. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Bosco-Milligan Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bosco-Milligan Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bosco-Milligan Foundation generated $834.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $505.6k during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARCHITECTURAL HERITAGE CENTER INSPIRES PEOPLE TO CONSERVE THE ART, CRAFT, AND CONTEXT OF HISTORIC BUILDINGS AND PLACES TO PROMOTE OUR CULTURAL HERITAGE AS A VITAL ELEMENT OF LIVABLE, SUSTAINABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOSCO-MILLIGAN FOUNDATION/ARCHITECTURAL HERITAGE CENTER (AHC) ORGANIZES OVER 100 PUBLIC PROGRAMS A YEAR INCLUDING EXHIBITIONS, TOURS, TALKS, AND OTHER PUBLIC EVENTS THAT OFFER PUBLIC ENGAGEMENT IN PORTLANDS DIVERSE ARCHITECTURE AND CULTURAL HERITAGE. THE AHC STEWARDS AN IMPORTANT ARCHITECTURAL ARTIFACT COLLECTION AND ARCHIVES THAT ARE ACCESSIBLE TO THE PUBLIC. THE AHC OWNS AND MAINTAINS A RENOVATED HISTORIC BUILDING IN PORTLANDS EASTSIDE THAT IS OPEN TO THE PUBLIC AND SERVES AS AN ARCHITECTURE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Whitlock Executive Dir. | Officer | 40 | $76,274 |
Denyse Mcgriff President | OfficerTrustee | 1 | $0 |
Tracy Prince Vice President | OfficerTrustee | 1 | $0 |
Robert Kraft Secretary | OfficerTrustee | 1 | $0 |
Steve Dotterrer Past President | OfficerTrustee | 1 | $0 |
Lincoln Tuchow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $74,895 |
| Fundraising events | $91,736 |
| Related organizations | $0 |
| Government grants | $57,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,346 |
| Noncash contributions included in lines 1a–1f | $10,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,977 |
| Total Program Service Revenue | $19,112 |
| Investment income | $45,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $550 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $814 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $834,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,076 |
| Compensation of current officers, directors, key employees. | $39,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,014 |
| Payroll taxes | $24,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,639 |
| Advertising and promotion | $82 |
| Office expenses | $16,742 |
| Information technology | $10,713 |
| Royalties | $0 |
| Occupancy | $129,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,973 |
| Insurance | $9,183 |
| All other expenses | $0 |
| Total functional expenses | $505,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,115,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,262,522 |
| Total assets | $2,870,580 |
| Accounts payable and accrued expenses | $9,622 |
| Grants payable | $0 |
| Deferred revenue | $3,273 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,798 |
| Total liabilities | $69,693 |
| Net assets without donor restrictions | $2,385,272 |
| Net assets with donor restrictions | $415,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,870,580 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bosco-Milligan Foundation has recieved totaling $29,158.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Cultural Heritage | $17,132 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: EXHIBIT SUPPORT FOR BLACK EXTERIOR, BLACK INTERIORS | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Endowment Analysis
| Beg. Balance | $241,872 |
| Earnings | $15,105 |
| Other Expense | $15,105 |
| Ending Balance | $241,872 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bright Funds Foundation San Jose, CA | $23,418,833 | $59,277,249 |
Monterey Peninsula Foundation Monterey, CA | $50,385,331 | $28,291,060 |
Tiger Woods Charity Event Corp Irvine, CA | $9,536,474 | $23,227,782 |
Pledgeling Foundation Venice, CA | $2,856,994 | $17,411,331 |
Social Impact Fund Los Angeles, CA | $12,584,440 | $14,562,924 |
Solidaire Network Inc Oakland, CA | $12,776,145 | $7,898,596 |
Century Club Of San Diego La Jolla, CA | $2,243,411 | $13,615,886 |
Eat Learn Play Foundation Oakland, CA | $9,809,770 | $13,607,001 |
Cilhaas Supporting Foundation Alameda, CA | $0 | $0 |
Jacquie Foundation Incline Village, NV | $0 | -$1,353,234 |
Patricia And Paul Bragg Foundation Santa Barbara, CA | $96,344,460 | $2,462,516 |
Devto Support Foundation Newport Beach, CA | $95,101,323 | $1,275,327 |