Oregon Community Warehouse Inc

Address
3969 NE MLK Jr Blvd
Portland, OR 97212
Contact
Website: http://communitywarehouse.org
Phone: +1 (503) 235-8786
Nonprofit
NTEE: P60 - Emergency Assistance (Food, Clothing, Cash)
EIN: 93-1310582

Mission

THE MISSION OF THE OREGON COMMUNITY WAREHOUSE IS TO HELP LOW INCOME PEOPLE IMPROVE THE QUALITY OF THEIR LIVES AND BECOME SELF SUFFICIENT BY PROVIDING THEM WITH DONATED BASIC HOUSEHOLD FURNISHINGS.
 20162015201320122011
Basic features of the organization
Year of formation2001
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$119,025.00$54,600.00 $64,908.00$0.00
Sum of reportable (W2/1099) compensation$114,811.00$54,600.00 $64,908.00$60,000.00
Number of employees4128 1414
Number of people compensated >$100k00 00
Number of volunteers18035 7575
Number of highly compensated contractors00   
Personnel
Ashley, Wick
TitleDirector    
Name of key/compensated personWICK ASHLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Babener, Rosalind
TitleDirectorDirector PresidentChairman
Name of key/compensated personROSALIND BABENERROSALIND BABENER Rosalind BabenerROSALIND BABENER
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org30.0030.00 40.0040.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Benjamin, Bill
TitleTreasurerTreasurer DirectorDirector
Name of key/compensated personBILL BENJAMINBILL BENJAMIN Bill BenjaminBILL BENJAMIN
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Bourque, Bill
TitleDirectorDirector DirectorDirector
Name of key/compensated personBILL BOURQUEBILL BOURQUE Bill BourqueBILL BOURQUE
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org8.008.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Brown, David
Title   DirectorDirector
Name of key/compensated person   David BrownDavid Brown
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Chase, Matt
Title   DirectorDirector
Name of key/compensated person   Matt ChaseMatt Chase
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Duckler, Merridawn
Title   DirectorDirector
Name of key/compensated person   Merridawn DucklerMerridawn Duckler
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Freeman, Craig
Title   DirectorDirector
Name of key/compensated person   Craig FreemanCraig Freeman
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Grady, Frank
TitleDirectorDirector   
Name of key/compensated personFRANK GRADYFRANK GRADY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Jolin, Marc
Title   DirectorDirector
Name of key/compensated person   Marc JolinMarc Jolin
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Karren-Keith, Teri
Title    Director
Name of key/compensated person    Teri Karren-Keith
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Keith, Teri
Title   Director 
Name of key/compensated person   Teri Karren Keith 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
McGale, Renie
Title   DirectorDirector
Name of key/compensated person   Renie McGaleRenie McGale
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Myers, Catherine
TitleVice President    
Name of key/compensated personCATHERINE MYERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Myers, Cathy
Title Vice President   
Name of key/compensated person CATHY MYERS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Nelson, Darrel
TitleDirector    
Name of key/compensated personDARREL NELSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Nelson, Darryl
Title Director   
Name of key/compensated person DARRYL NELSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Nixon, Rich
Title Director DirectorDirector
Name of key/compensated person RICH NIXON Rich NixonRich Nixon
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 2.00 2.002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Otero-Serrano, Dunetchka
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personDUNETCHKA OTERO-SERRANODUNETCHKA OTERO-SERRANO   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$72,800.00$54,600.00   
Other comp, non-reportable, from org and related orgs$2,184.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Press, Steve
Title Director DirectorDirector
Name of key/compensated person STEVE PRESS Steve PressSteve Press
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 2.00 2.002.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Shepherd, Nicholas
TitleDirector    
Name of key/compensated personNICHOLAS SHEPHERD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Smith, Megan
TitleDirector    
Name of key/compensated personMEGAN SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Waller, Mark
TitleDirector    
Name of key/compensated personMARK WALLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Weir, Douglas
TitleCFO    
Name of key/compensated personDOUGLAS WEIR    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$42,011.00    
Other comp, non-reportable, from org and related orgs$2,031.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Weitz, Jeffrey
TitlePresidentPresident DirectorDirector
Name of key/compensated personJEFFREY WEITZJEFFREY WEITZ Jeffrey WeitzJeffrey Weitz
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Wilson, Claudia
TitleDirectorDirector   
Name of key/compensated personCLAUDIA WILSONCLAUDIA WILSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Witherspoon, John
TitleSecretarySecretary   
Name of key/compensated personJOHN WITHERSPOONJOHN WITHERSPOON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Wood, Kristy
Title   DirectorExecutive Direc
Name of key/compensated person   Kristy WoodKristy L Wood
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   40.0040.00
Reportable compensation from org   $64,908.00$60,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Zehntbauer, David
Title   DirectorDirector
Name of key/compensated person   David ZehntbauerDavid Zehntbauer
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE OREGON COMMUNITY WAREHOUSE IS TO HELP LOW INCOME PEOPLE IMPROVE THE QUALITY OF THEIR LIVES AND BECOME SELF SUFFICIENT BY PROVIDING THEM WITH DONATED BASIC HOUSEHOLD FURNISHINGS.THE MISSION OF THE OREGON COMMUNITY WAREHOUSE IS TO HELP LOW INCOME PEOPLE IMPROVE THE QUALITY OF THEIR LIVES AND BECOME SELF SUFFICIENT BY PROVIDING THEM WITH DONATED BASIC HOUSEHOLD FURNISHINGS. The mission of the Oregon Community Warehouse is to help low income people improve the quality of their lives and become self sufficient by providing them with donated basic household furnishings.The mission of Oregon Community Warehouse is to help low-income people improve the quality of their lives and become self-sufficient by providing them with basic household furnishings at no cost. OCW provides these items based on referrals from case managers at over 100 social service agencies in the Portland metropolitan area.
Program service expenses, total$2,087,990.00$776,943.00 $656,816.00$442,067.00
Programs, including revenue & expenses
IN 2016, COMMUNITY WAREHOUSE REDISTRIBUTED A TOTAL VALUE OF $1,597,926 IN ESSENTIAL HOUSEHOLD FURNISHINGS TO 7,190 INDIVIDUALS (3,395 CHILDREN) IN THE GREATER PORTLAND AREA. THIS REPRESENTS MORE THAN 90,000 ITEMS - MATTRESSES, DRESSERS, LAMPS, TABLES AND CHAIRS, POTS AND PANS, SILVERWARE, TOWELS, PILLOWS, AND MUCH MORE - THAT COMMUNITY WAREHOUSE DISTRIBUTED INTO THE HOMES OF FAMILIES IN NEED.
Program expenses$2,087,990.00    
Program descriptionIN 2016, COMMUNITY WAREHOUSE REDISTRIBUTED A TOTAL VALUE OF $1,597,926 IN ESSENTIAL HOUSEHOLD FURNISHINGS TO 7,190 INDIVIDUALS (3,395 CHILDREN) IN THE GREATER PORTLAND AREA. THIS REPRESENTS MORE THAN 90,000 ITEMS - MATTRESSES, DRESSERS, LAMPS, TABLES AND CHAIRS, POTS AND PANS, SILVERWARE, TOWELS, PILLOWS, AND MUCH MORE - THAT COMMUNITY WAREHOUSE DISTRIBUTED INTO THE HOMES OF FAMILIES IN NEED.    
PROVIDE FURNITURE AND HOSEHOLD ITEMS TO LOW INCOME FAMILIES.
Program expenses $776,943.00 $656,816.00 
Program description PROVIDE FURNITURE AND HOSEHOLD ITEMS TO LOW INCOME FAMILIES. Provide Furniture and household items to low income familes 
Provide furniture and household items for low income families as a social service to the community.
Program expenses    $442,067.00
Program description    Provide furniture and household items for low income families as a social service to the community.
Financial data
Revenue
Total revenue$2,461,776.00$1,142,131.00 $825,320.00$894,239.00
Revenue from contributions (total)$1,727,439.00$326,965.00$651,767.00$429,627.00$397,043.00
Revenue from noncash contributions$971,515.00    
Investment income, current yr$296.00$893.00 $1,516.00$2,072.00
Total revenue from grants, etc., current yr$1,727,439.00$326,965.00 $429,627.00$397,043.00
Total unrelated business revenue$4,853.00$4,709.00 $9,000.00$0.00
Other revenue, current yr$599,821.00$561,990.00 $394,177.00$495,124.00
Net unrelated business taxable revenue$3,853.00$3,709.00   
Program service revenue (total)$134,220.00$252,283.00$0.00$0.00$0.00
Gross receipts$2,529,418.00$1,191,811.00 $851,414.00$932,954.00
Sources of contributions
Revenue from fundraising events$91,849.00$66,570.00   
Revenue from all other contributions$1,635,590.00$260,395.00 $429,627.00$397,043.00
Other types of revenue
Royalties (total)$0.00$0.00 $0.00$0.00
Miscellaneous revenue (total)$102,464.00$0.00 $0.00$0.00
Net revenue from gaming (total)$0.00$0.00 $0.00$0.00
Income from dividends, interest, and similar investments$296.00$893.00 $1,516.00$2,072.00
Net rental income$9,229.00$4,709.00$14,150.00$9,000.00$0.00
Net income from fundraising events$27,587.00$63,966.00 $91,124.00$161,586.00
Net inventory sales (total)$460,541.00$493,315.00 $294,053.00$333,538.00
Expense categories (totals)
Total functional expenses: sum of all$2,458,359.00$1,057,496.00 $867,763.00$713,921.00
Total functional expenses: program service $2,087,990.00$776,943.00 $656,816.00$442,067.00
Total functional expenses: management and general$210,243.00$125,727.00 $97,536.00$92,311.00
Total functional expenses: fundraising$160,126.00$154,826.00 $113,411.00$179,543.00
Fees for services
Lobbying fees (total)$0.00$0.00 $0.00$0.00
Legal fees (total)$0.00$0.00 $20,144.00$0.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$3,210,363.00$3,113,008.00$3,012,740.00$1,764,391.00$1,845,545.00
Total assets, beginning of year$3,113,008.00$2,869,995.00 $1,845,545.00$1,721,660.00
Total liabilities$1,592,747.00$1,576,275.00$1,589,632.00$510,549.00$549,260.00
Total liabilities, beginning of year$1,576,275.00$1,417,897.00 $549,260.00$607,547.00
Pledges & accounts receivable, net$114,174.00$48,133.00 $0.00$0.00
Loans & receivables from key persons$0.00$0.00 $0.00$0.00
Unrestricted net assets, end of yr$1,397,687.00$1,509,539.00 $1,246,442.00$1,262,340.00
Temporarily restricted net assets$219,929.00$27,194.00 $7,400.00$33,945.00
Net assets$1,617,616.00$1,536,733.00 $1,253,842.00$1,296,285.00
Net assets, beginning of year$1,536,733.00$1,452,098.00 $1,296,285.00$1,114,113.00
Intangible assets$0.00$0.00 $2,042.00$2,742.00
Other assets$2,639.00$0.00 $0.00$0.00
Investments: other securities$0.00$0.00 $0.00$0.00
Investments: publicly traded securities$0.00$0.00 $0.00$0.00
Cash: non-interest bearing$328,791.00$410,821.00 $223,346.00$253,763.00
Cash: non-interest bearing, beginning of year$410,821.00$179,131.00 $253,763.00 
Investments -- program-related$0.00$0.00 $0.00$0.00
Inventories for sale or use$102,871.00$0.00 $0.00$0.00
Other financial variables
Revenue less expenses$3,417.00$84,635.00 -$42,443.00$180,318.00
Advertising (total)$4,996.00$2,616.00 $0.00$0.00
Savings & temp cash investment$0.00$0.00 $0.00$51,470.00
Accounts receivable, net$65,061.00$1,050.00 $46,978.00$61,065.00
Prepaid expenses & deferred charges$8,841.00$7,542.00 $31,567.00$2,538.00
Accounts payable & accrued expenses$105,313.00$19,727.00 $22,010.00$21,322.00
Deferred revenue$6,000.00$20,000.00  $29,393.00
Secured mortgages and notes payable$1,481,434.00$1,536,548.00 $488,539.00$498,545.00
Total net assets or fund balances$1,617,616.00$1,536,733.00 $1,253,842.00$1,296,285.00
Depreciation, depletion, amortization$49,824.00$42,698.00 $19,890.00$0.00
Payment to affiliates$0.00$0.00 $0.00$0.00
Governance and accountability
Number of voting members1211 1514
Number of independent voting members1211 1514
Financial sheets audited   TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-01-012015-01-01 2012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2017-12-222017-04-10 2013-12-262012-12-07
IRS schema version2016v3.02015v2.0 2012v2.02011v1.2
Filing identifier201723189349312702201633199349310193 201333169349301173201243139349302134
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