FAMILY PROMISE OF TUALATIN VALLEY

TIGARD, OR, 97223-8666 (503) 427-2768 Est. 2017 EIN 81-5297091

P85 - Homeless Centers 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TEMPORARY EMERGENCY SHELTER WITH INTENSIVE CASE MANAGEMENT SUPPORT WHILE THEY WORK TOWARD THE GOAL OF SAFE, STABLE AND AFFORDABLE HOUSING.

Financials

Total Revenue

$9,769,289

Total Expenses

$5,439,362

Net Assets

$18,703,567

55 employees 500 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 44.2%

Expenses ↑ 31.1%

Revenue Sources

Contributions 98.9% Investment 0.7%

Expense Breakdown

Program 90.6% Management 7.6% Fundraising 1.7%

Officers & Key Employees (12)

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Grants Received (46)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$9,769,289 ↓	$5,439,362	$18,703,567
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$17,514,998 ↑	$4,148,071	$14,373,640
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,534,018 ↑	$2,151,977	$1,006,713
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,540,344 ↑	$1,446,266	$624,672
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$671,314 ↑	$445,694	$530,594
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$351,722	$203,181	$304,975