A N N U A L R E P O R T

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Human Solutions’ mission is to help low-income and homeless families and individu-als achieve self-sufficiency by providing affordable housing, family support services, job readiness training and economic development opportunities. With your partnership, Human Solutions works to eliminate poverty and homelessness, and their root causes, because every child in every family deserves a safe place to call home. At Human Solutions, our vision is to foster a prosperous and healthy community that is free of homelessness and of the devastating effects of poverty.

n Equity Policy Statement

Human Solutions is a multi-racial and multi-cultural organization offering services in East Portland and mid and East Multnomah County, one of the most diverse and changing areas in Multnomah County. To improve our success in providing services and programs to families and individuals who are homeless or living in poverty, we strive to understand the historical legacies of inequality, learned patterns of oppression, and the strong connection between poverty and race, especially as applied to communities of color. The Board and staff of Human Solutions believes that by taking action to achieve equity in our agency and program out-comes, we are fulfilling our mission which is to help low-income and homeless families and individuals gain self-sufficiency by providing affordable housing, family support services, job readiness training and economic development opportunities. Human Solutions is committed to understanding, challenging and restructuring our agency’s policies and procedures to cre-ate a more equitable institution and to create the conditions for broader community change.

Mission & Vision

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Human Solutions’ Impact

n 678 people received employment training or assistance

n 1,119 people received rent assistance to prevent eviction and homelessness (314 households)

n 34,538 callers or walk-ins were given information and referrals

n 35,661 people received utility assistance (11,530 households)

n 1,389 people in families went from homelessness into housing as a result of our services (442 families)

n 2,999 adults and children were housed in our 720 units of affordable housing

n 129 children participated in Learn Links, an afterschool educational support program

n 2,141 tenants received support from Resident Services (608 families)

n 1,722 people received shelter and support at our Daybreak Shelter and Family Center (523 homeless families)

n 748 people in families were served in our Holiday Store (195 families)

n 123 community members took a Life Skills class at Human Solutions

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Fiscal Year 7/1/15 to 6/30/16

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Carla Piluso, PresidentOregon State Representative Bruce Whitening, Vice PresidentKeyBank Verlea Briggs, SecretaryPortend General Electric Senator Laurie Monnes AndersonOregon State Senator Courtney ArbanCommunity Member Terry CieckoFundraising Consultant Urgessa EguCommunity Member Jo Ann HardestyHardesty Consulting

Lydia Gray-HolifieldCommunity Member Ginny HolmCerner Corporation

Jim McConnellMcConnell and Associates Andre MorenoWells Fargo Bank

Correia RouseCommunity Member Amy Beth SetzerCommunity Member Cathy SherickClackamas County Jon StrideTonkon Torp LLP Paul Warr-KingFormer Member, Gresham City CouncilRetired, KeyBank Board ServiceAre you interested in joining Human Solutions’ Board of Directors to help make a change in our community?

Please contact: Andy MillerExecutive Director 503.548.0240amiller@humansolutions.org

(as of 6/30/16)Board Members

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Housing First Housing First is an approach that emphasizes stable, permanent housing as a primary strategy for ending homelessness. With the Housing First approach, homeless families are placed into housing as quickly as possible. Once housed, supportive services appropriate to the needs of each family are provided to help ensure long-term housing stability.

Last year Human Solutions helped 442 homeless families (592 adults and 797 children) move from homelessness into permanent housing using the Housing First approach. More than 87% of families in the Housing First program maintained their housing when contacted one year after all services and subsidies ended.

Family CenterHuman Solutions’ Family Center sheltered homeless families and a limited number of single women who have no other place to go. Families receive safe shelter day and night, food, and access to community services 365 days a year. Last year 495 households comprised of 784 adults and 831 children accessed the Family Center.

Daybreak Shelter NetworkThe Daybreak Shelter is a 15-bed shelter for homeless families that is open all year round. It op-erates through a network of 32 churches and synagogues. Peace Church of the Brethren served as Daybreak Shelter’s Day Center until Human Solutions opened the year round Family Center February of 2016, which has shower facilities, computers with Internet access, and staffing to help homeless families find housing and employment. In FY 2015-2016, the Daybreak Shelter served 28 households (50 adults and 57children) for a total of 107 shelter guests.

By connecting homeless families with safe, permanent housing as quickly as possible and ensuring they have access to services to remain stably housed, achieving an end to family homelessness is possible.

Overcoming Homelessness

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n Utility Assistance During 2015-2016, 11,530 households received assistance, which benefited 35,661 individ-uals. Human Solutions’ Energy Assistance program provides crucial services to low-income residents of East Portland and East Multnomah County by helping to pay for utility costs in-cluding electricity, gas, oil, propane, and water service. These services are imperative because many households are at risk of eviction if their utilities become disconnected.

n Rent AssistanceThis vital program provides emergency rental payments for households with short-term emer-gency needs. Rent Assistance through Human Solutions prevented eviction and homeless-ness for 314 households comprised of 459 adults and 660 children.

n Life Skills Classes A total of 123 adults participated in one or more life skills classes. Some of the more popular classes include:

RentWell: A certificate program for first-time renters and renters with damaged credit or negative housing histories. RentWell provides an incentive for landlords to rent to certified persons despite their past credit and/or housing problems. It provides renters with invaluable education on tenant / landlord laws in Oregon.

Trauma Recovery and Empowerment Model: This facilitated small group provides female survivors of domestic violence with empowerment, trauma education and skill building over a few months of regular sessions.

Overcoming Poverty

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Providing eviction prevention services such as rent and utility assistance are cost effective ways of keeping families in their homes.

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As of June 30, 2016 Human Solutions owned and operated 17 apartment complexes with 720 apartments. Our housing reflects the population of our service area, housing immigrants from Eastern European countries, recent Somali refuges, Spanish speaking households and an in-creasing number of African American families from inner N and NE Portland, where rents are too expensive for low-income families.

Human Solutions’ goal is to make housing affordable to low-income families. All rental prop-erties in the portfolio are income and rent restricted to residents earning no more than 60% of the area median income.

Resident Services: The Key to Housing StabilityThe goal of Human Solutions’ Resident Services Program is to promote housing stability by helping families connect to services that foster positive outcomes. Resident Services programs also provide education and other enrichment activities to residents and their families.

Resident Services: 2015-2016 Highlights

n More than 2,774 requests for assistance from families were received.

n 282 residents sought eviction prevention assistance 701 times last year in areas including rent and utility assistance, payment arrangements, crisis intervention, funds for cleaning sup-plies and on-site mediations between residents and property management.

n Resident Services assisted 16 households with rent assistance, for a total of $6,881 for an average of $430. All households remain housed.

n Our Start School Right program provided 590 students, K-12th grade, with school supplies.

n More then 120 students, grades 3-8 participated in Learn Links, Human Solutions after school program. Activities included 2 day a week homework help, community service projects and leadership development and field trips.

n More then 8,528 youth received a nutritious lunch during eight weeks of the Free Summer Lunch program. One site was able to provide adult meals and one site hosted Portland Parks and Recreation’s Summer Programing.

Affordable, safe, and decent housing for individuals and families is integral to a healthy community.

Making Housing Affordable

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Employment & Economic Development Programs

n Pathways to SuccessThe Pathways to Success Program is funded by the City of Portland and Worksystems Inc. to help low-income Portland residents obtain living wage employment. As a new program in FY 2014-2015, Pathways to Success enrolled 117 participants, 75 of whom obtained jobs. The remaining 42 continued to receive services. Human Solutions partners with Self Enhancement Inc. on the Pathways to Success program to provide the same services in North Portland. Note the numbers above only reflect the outcomes of Human Solutions.

n Living SolutionsLiving Solutions is funded by the City of Gresham, and concentrates on serving Gresham job seekers with high barriers to obtaining living wage employment. Through Living Solutions, Human Solutions helped 52 individuals secure employment. As a group, the participants’ average income at program entry was under $5,000. The group’s average annual income jumped to $20,078.71 upon employment – an average income increase of 301%. The result was an additional $1,024,014.40 in expendable income for low-income Gresham residents and the Gresham economy.

n CommunityWorksCommunityWorks is a new consortium which provides a multi-cultural and individualized approach to helping low income parents to successfully transition off TANF and back into the workforce. The program is a partnership between Human Solutions, the International Refugee Community Organization (IRCO), Native American Youth and Family Center (NAYA), Self-Enhancement Incorporated (SEI), Catholic Charities El Programa Hispano, and the Urban League. Between the six providers, 3,769 individuals were served, of whom 2,262 were suc-cessfully placed in either a work experience, a job internship, or into direct employment. The remaining 1,507 parents continued to receive individualized job placement services.

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The creation of productive employment opportunities is essential for achieving poverty reduction and sustainable economic and social development.

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n Department of Community Justice Workforce Development ProgramThis program provides services to individuals who have been identified by the court system. The program is collaboration between Worksystems Inc, SE Works, Central City Concern, Hu-man Solutions, and the Department of Community Justice. The vision for this partnership is creating a coordinated web of support to assist the Department of Community Justice referred clients in their pursuit of self-sufficiency. Providers work together to ensure participants have the range of career coaching, training, housing and alcohol and drug treatment services they need. The goal is to assist program participants to find quality, living-wage employment. Pro-bation Officers were able to refer 47 participants during the fiscal year, of which we were able to find employment for 30 of them. The remaining 17 participants continue to receive services in the program.

n Health Careers NWHuman Solutions newest employment initiative, Health Careers NW, is also part of the Path-ways to Success program through WorkSystems, Inc. The Health Careers NW employment initiative provides education and training to TANF recipients and other low-income people for high-demand careers in health care with strong opportunity for upward mobility, such as cer-tified nursing assistants and phlebotomists. The Health Careers Vocational Case Manager (HCVCM) provides individualized, vocational case management and employment placement services to TANF recipients and other low-income individuals to enter advanced training for health care career pathways, support them through to training completion, and place them in careers that offer family-sustaining employment. Participants will explore and choose from among seven career ladders vetted by employers as in-demand, facing shortages, and provid-ing opportunities for advancement. During the first year in operation, the program was able to enroll a total of 42 individuals. We were able to enroll 24 participants into trainings of which 16 completed their trainings during the fiscal year. The remaining 8 participants were still attend-ing training as the fiscal year was ending. The program despite having a late start was still able to place 6 participants into healthcare careers. The remaining participants transferred into the following fiscal year for continued services.

Employment & Economic Continued...

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Individual Donors

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Rahim AbbasiDavid & Alison AbelGerry & Jory AbramsZuniga S. AdanWill AitchisonJoan D. AlbertsonJudy AlleyFay AllisonKris AlmanRachel AltmannElizabeth AmesJames AndersonEileen AndersonDarcy M. AndrewsAnonymousCheryl & Steven ArasimJ.M. ArellanoKaren L. ArendtBill & Rickee ArntzKatrin ArpMerlin AufdengartenMardy AuneJoanne AustinBobbie BacocciniCandace BaileyLarry & Jan BakerKatherine S. BangMarita Baragli & Zurina RiosecoTracy Bardell & Rianne BelserDonna BarkerElizabeth BarkerJohn BarkerMark BarneyDavid & Joy BasarabaMary E. BaxterKathryn BehelKen BellKaren BelseyRichard & Diane BemroseFrans BendersRobyn BenedettiJudy Berck & Bryan SnodgrassChris & Kathy BergAlicia BiastockJenn BilderseeAmbrose & Maureen BittnerErik BjorgeSusan BlackerJennifer BlairGeorge & Annis BleekeCheri BoatRob & Jennifer BoazCandace BonnerMary P. BoschMary BradshawRichard BradspiesSusan A. BradyZachary BrandenburgFineke BrasserMelody BridgesMrs. Verlea Briggs & Dr. Harold BriggsKathleen Lynch BrownJan A. BrownJulia BrownRobin BruceJean BucciarelliPatty J. BusseErnest & Kim ButenschoenKathy ButlerChristine & Robert ByersMichael CalcagnoKarin CaldeAnnie Callahan

Nick CalleKelly CannardSean CareyBrian D. CarletonDoug & Rachel CarlsonPriscilla B. CarlsonCrystal CastruitaLinda CenturionLily ChanBeatrice ChanShauna ChildressVincent & Lucie ChiottiBetty ChisumKristin ChrismanKim & Mike ChristiansenKyle ChristophCorey ChristophersonTheodore ChuTerry & Charlie CieckoMollie ClarkeMichael & Deborah ClementeAndrew ColasHermann ColasAlex ColasEd & Jo ColbachNancy D. ColeFred & Julia ColleyColas Construction Inc.Mary E. CookeSteve CooperKristin S. CornuelleDorothy CoughlinEmily CoxJanet & William CraswellMarianna L. CrawfordMs. Sarah J. CrooksMelissa & Brian CrosswhiteJan & Kent CummingPaul CummingsJohn N. CunninghamMiriam CunninghamKendall Cunningham- ParmeterJulie CusumanoTerry Dalsemer & Gail OwenMatthew DanskeyEric DauenhauerLaura & Arlen DavisCeleste DavisHoward DavisEddie DedrickT.W. DeibeleJean DeMasterBarbara L. DeMasterBettie DennyMichelle DeshazerRodrigo DiazAubre L. DicksonMary DiloretoDorothy K. DinneenBetty & Richard DoddBetty DominguezMarc-Daniel DomondI.D. DomovJill DornanChristine DoverElisa Dozono & Tom TurnerJames Draudt & Ann WitsilLinda & Richard DrewieskeChris DuffinDon & Gail DuilioCourtney E. DukeAlex DuneganMeredith Dunn

Marcel DupreAndrea DurbinDiane M. DurninBob DurstonThomas EcholsCarolyn F. EckelJane EdigerKen & Ann Edwardsdana eggertsDan & Ann EgglestonJohn EichenauerBarb EngelterBeth EnglanderKaren ErdeSally EricksonTim & Barbara ErionKatie FabianJason FailorSteve FallonColleen K. FarrellBrandon FassiottoTopaz FaulknerMiriam FederRichard & Ruthellen FeinDestin FerdunKaren FinkMary & Jack FisherSara FisherFrance FitzpatrickEric FlammMargaret Preston FordJoanne FornacaRobert ForsterTom ForsytheWilliam FosterGenevieve T. FoxCarolyn FrankMary & Andrew FranklinRobin FriedmanPatricia Frobes & Richard SmithSunny A. FrommDon FruehMark FunkhouserGordon GannicottLynne & David GaryMark GarzottoKatrina & Ian GatesDavid & Sue GayGabe GenauerRon & Judith GertonAmnon GiblyEleanor GirodAnne M. GoldbergShauna GonzalesForrest D. GonzalesKatie & Ron GoodwinGeorge & Gen GorciakEdward GormanJan & Jill GrayAlthea GrayBrian GreenwoodMarilyn & Jeff GreyLorraine GriffeyChristopher GuntermannDiana GustafsonKari GuyApril HaddockAnn HadleyMaureen HaegeleChristopher HagermanDennis HaggarWendy HainTodd HallTeresa HallRichard HamelJessie HammondAmyalice Hammond

Ken & Marilee HansenKorrine HarrisJohn HarroldJoni & Ron HartmannChelsea HartmannStan HatkoffJim HawesCarol HawleyNicholas Hengen FoxAllison HenseyCynthia & Robert HensleyCynda HerboldJohn HerbothLois M. HerringBarbara HersheyEmily HessHilary HietpasAllan Hoag & Barbara DirksNancy HochmanDennis W. HodgeShannon A. HolleyGinny Holm & Terry WellenSheryl Horwitz & Larry KnudsenHillary HouckAnne HouffCheryl A. HowardCharles HowardDuncan S. HowattWilliam & Jeanette HowellJudith & Joe HuckJaila HudnellLaurie HuffmanKatie HughesMr. & Mrs. Bill HurlbuttLinda HurstJason HydeIrene R. IkadaVal Ilsley & Bruce MurrayManami ImaokaJana & Joshua Ince-CareyCobi JacksonBen E. JacobsonJudee & Arlen JacobyRaj JainBeverly James NeelCarol JeanneDiana & James JennessErik & Adrienne JensenBonnie R. JepsenMartha & Jeff JohansenJennifer JohnsonLyle JohnsonBrian C. JohnsonChase JohnstonLindsay JonesEric JordahlHelen Jung Green & Patrick GreenAnn KafouryKirby KanadaBob KayeBetty J. KeastSteven KeastRebecca L. KeiperMichelle KeizerJohn KellermannCraig Kelley & Sybil Schantz KelleyCaitlin B. KelleyGloria J. KelsayDeborah KempChristopher & Mary KentAlissa Keny-GuyerAl & Wilhelmine KeulersJohn & Marlie KillenMisol KimMolly & Jung KimEvelyn KimLee Klingler & Jo Zettler

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continues page 12

Kristan Knapp & Janna AuslamSarah KnudsenPeter H. Koehler, Jr.Wendy S. KotilaLori & Paul KovacevicVirginia M. KrallKevin L. KrausApril KustersDavid LabbyLuise & James LaneDonna LaneScott LangenSteven LaniganKathleen LarsonClaudia & John LashleyJan LaskeyLinda Lauderdale & Ken MyersBarbara & Terry LawsonSharon LearySharon Lee & Robert AshleyKrystal LeeRandy LeeMatthew LeedingTom & Arlene LemieuxRhonda LeoWalter LerschBrad & Kaye LevyJane LewisSara LewisCobi LewisJi LiKen LibbyRoseann J. LibonatiDonald & Carolynne LiddleElianne LiebermanLisa Lieberman & Craig AckersonJim & Diane LiefeldSusan Lienhart & Campbell RichardsonRobert LinkSue & Lou LivingstonJonathon T. LoflinKathy LombardiDeborah A. LordRachel Lowenthal & Jennifer RoseKristy LuceroMary LuceroMary J. Lucero-LarsenMichael LurieShirley & James LuttroppCheryl LutzTanja LuxJudy LynchAndrea LynchPeggy A. MacMillanAshley MacquarrieJan MacWilliamsTamara MaherGuendolen MaherJames MahoneyMargaret MahoneyTraci ManningMartha ManskeSheila MansonApril MarksAdina MarraleBernard & Louise MartellBrian L. MartinMorgan MastermanDavid & Gloria MaynardTimothy & Julie McAdamsJoan C. McAllisterJerilyn McCallumTeddy MccannaJim McConnellSally McCrackenKathleen McDonnell & TK Adams

Lindsay McdonnellPolly McgrawMike & Diane McKeelDiane & Mike McKeelBrian McKennettKathy McLaughlinAnne E. McLaughlinCheryl McLeanFrank & Joan McNamaraMatthew McparkerMichelle MehrDeb & Erich MeihoffDave MendenhallJeff MendenhallMaria E. MilesLila MilesMason MilesMargot MillerRichard MillerCecil & Gail MillerSandra K. MillerAndy MillerWill MillerKetty MillerMindy MillerJohn & Diane MinerMegan MisitiDoreen ModenaJolene MoeMaryJean MohnLaurie Monnes AndersonCarole MontarouHael G. Morales TorresSeth MoranTyna MoreschiCurt MorganBonnie & Bob MorrisThomas G. MorrisDouglas MortensenHolly MossThomas MoweAnn MuirMark MuncasterKayla MurphyAnn MusseyCharu NairAl & Roxanne NakamuraTina NaserPriscilla Nelson & Hal HingstRalph & Jo NelsonJill Nelson-DebordCarol NewmanRosalie NewmanSusan NewmanCarol NewsomeMichael E. NewtonSharon NielsonGeorge & Jane NormanPatrick NorrisVicki NowodworskiDaniel O’DohertyMichael OBrienBrick & Teri ObyeRebecca OckenSue O’Halloran & Allan RichardKris OliveiraMargaret OlneyCathy Olsen-Dennis & Leslie DennisPatty OlsonMatthew OlsonCarolyn OlsonMary-Rain O’Meara & Santiago CarmonaJulie OmelchuckDerek Oringer & Keelin

AndersonNancy OrrSusan OtcenasJane PanskyAshley ParksAlbert PassadoreElizabeth PaulBonnie PembertonNed Perry & Deborah PetersonCharlotte & Chris PerryAndie PetkusJacki PhillipsCarolyn PierceJoellen M. PilusoJulie PilusoCarla C. PilusoCarolyn & Larry PiperShannon PlanchonFlicka PliskaSandy PolishukDavid J. PollockJulia PomeroyTom PopowichDr. John PopwichBryan PotterRobert & Carol PotterCatherine PotterRobert PowersDavid & Nancy PribnowJeffrey PriceMichael ProkschSandra PullellaJean PullenAnita PunjaHuan QuachDavid & Theresa QualheimJessica Quarles & Duy TranLidwina RahmanEmily K. RamptonJoy B. RamsbyJeanne RamstenKatrina RatzlaffLindy RautioLaura Raymond & Karl ArrudaBrittney Reaume & Devin TrainerMary RedfieldKellie ReidEllen ReulerDebbie & Bruce ReynoldsMike & Ann RiceS. Ann RichardsDonna RichardsBob & Claire RiddleMel RieffKaren Riley-CummingsR. RittmanLonnie & Joan RobertsClaudia J. RobertsMark RobertsRoby RobertsLinda RobinsonBen RobinsonGerardo RodriguezLaura RoeCharlene & John RogersJohn RogersChiquita RollinsMark RoseEdward RossLindsey RossCharlie RossEd RoweCharlotte RubinDianne RuffGeri RumbaughFern Russak

Melissa M. RyanAndrea Sanchez & Benjamin DruckerAnn SanchezPat SanchezChris ScarzelloDonna K. SchaefferLinda SchaldachEmily SchellingLiz SchillingIvy B. SchlegelJanet E. SchlenkerDennis SchmidlingRaymond & Sheila SchmitzLinda B. SchneiderBob SchroederJudith T. ScottNancy & Maurice SecrestCaryle SequeiraJohn & Elese SewellGary & Janet ShannonJan & Tim SheaCathy SherickMaureen T. SheridanJulie L. SherveyDiane SherwinConnie & David ShipleyConnie ShipleyRick ShoryPavel ShvedKrystee SidwellLee & Cheryl SiebertLynne F. SiegelCarmen L. SimbeckJoe Sixta & Lindsey MillerJesse Smith & Maryann YelnoskyWayne SmithAlice & James SmithChrystal SmithS.J. SmithRobert SolaEric & Kayla SolegladRachel Solotaroff & Anthony IaccarinoNoel SouthardAndrea StaceyIrene StandleyCarol & Harvey SteeleMike SteffanLori StegmannJason StegnerJudy SteinbergerChristopher StenkenLexi SternMardy & Hank StevensElizabeth StewartMary Anna & Len StofferMarsha L. StofferRobert StollGregory & Anne StoneAdam StoneAnne StoneJan StottsMike StoutSpencer & Joanne StrahanBeth StrasburgerJon P. StrideKari StrongJeri & Michael StronkDana SvobodaLydia SwagertyKate SzromStephanie & Ernest TalleyGloria Tan

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Zoe TaylorMartha J. TebbenkampJeri TessTerence ThatcherKara ThompsenPenny M. ThoreenThomas & Maureen ThrockmortonPhyllis ThyiemannKathleen ToddVerelle TomfordShirley TomkieviczEllen & Anthony TrahanMaria TrejealAndree Tremoulet & Christopher CrossTravis Tresnit & Julie LipsonBeverly M. TroverAnais TuepkerAnn Turner & Catherine BaxAshley Turner

JohnMartin VandepasJohn & Shirley Vander-mostenRick VanderveerDebbie VranizanJannel WaldronBetty WalklateNate & Kris WallKathy WallLarry Wallack & Linda NettekovenRobert WalshJulie WangDorene WarnerMary & Richard WarrenPaul & Mary Jo Warr-KingJennifer & Bill WatersB.J. WeaverCelia WeaverRanjeewa & Roshanthi WeerasingheFran WeickJerard S. Weigler

Jill WeirRandy WeisbergJeannine WeldingCarlene & Tom WeldonElaine WellsKaren WellsRoger & Eileen WendeBenjamin WernerDanielle & Tim WheelerKatrina WheelerCarrie WhiteBruce Whiting & Steve PeterPatti Whitney-WiseRob & Barbara WiestEdyth A. WillardShelley WillemBen & Paula WilliamsPaula C. WilliamsMeryl WilliamsMichael WilliamsRodger WilliamsCynthia WillkeSherry WillmschenTerry Wilson

Kartini WilsonMartha WineFaith WinegardenJeana C. WinesAlan Winter & Joan LevineLucy WongCynthia M. WoodRobin WoolmanMarcos & Beth Wright-KuhnsPam WyattMerri S. WyattSara YadaSugene Yang-KellyJudith YeckelMs. S YeeSarah & Ted ZahnAnn Zawaski & Helena LeePhilip & Consuelo ZellerCathy Zheutlin

Propane Education and Research CouncilSelectron Shambhala Meditation Center of PortlandSheraton Portland Airport HotelSisters of ReparationSisters of St FrancisSky Cabin Rentals Portland OregonSmith Memorial Presbyterian ChurchSnow CAP Community CharitiesSolid Ground ConsultingSt. Joseph The Worker Catholic ChurchSt. Timothy Lutheran ChurchStack ArchitectureTelecom PioneersThink Real EstateTonkon Torp LLPTravel PortlandTruistUmpqua Bank Community Giving ProgramUnited WayVolunteers of AmericaWalsh Construction Co.Web TrendsWells Fargo Bank, N.A.Wells Fargo Corporate Community GroupWeston Pontiac Buick GMC - KIA

1st Congregational ChurchAffinity Property Management LLCAKT GroupAll Tech 1Archdiocesan Council of Catholic WomenAscension Catholic ChurchBahá’í of Lake OswegoBank of America Charitable FoundationBarkdusters Inc.Beneficial State FoundationBoeingBrix Paving Northwest, Inc.Broadway Medical ClinicClackamas County BankClark County Lawn & Tractor, LLCClassic Foods LtdCoaster Properties Management, LLCCommunity VisionCongregation Neveh ShalomCostcoCovenant United Presbyterian ChurchDalla Terra ArchitectureDavid Evans and Associates, Inc.Dennis’ 7 DeesEastmont Church Women UnitedEastrose Fellowship Universalist UnitarianFairlawn Residents OrganizationFirst Congregational United Church of ChristFirst Unitarian ChurchFriends of Laurie Monnes AndersonGethsemane Lutheran ChurchGrand Central BakeryGresham FordGresham GrangeHoffman CorporationHollander, Lebenbaum & GannicottHolst ArchitectureHousing Development CenterHousing Development CenterHunter Industries, Inc.IATSE Local 488Intel Volunteer Grant ProgramInterior Office SolutionsJ.D. Fulwiler & Co.J.R. Johnson, Inc.James Monroe Girls Polytechnic Alumni

Jelly Helm LLCJohn Deere LandscapesJP Morgan ChaseKantor Taylor Nelson Boyd & Evatt PCKerr PropertiesKeyBankKrogerLarry LaPorte and AssociatesLease Crutcher LewisLMC, Inc.LMC/ALMARLutheran Choral AssociationMcMenaminsMiracles Club MLK LLCModern MachineryMS Yoga Coffee GroupMultifamily NWNetropole Inc.Network For GoodNew Relic IncNOAHNorthside Ford Truck Sales IncOnPoint Credit UnionOregon Mental Health CEU ConsortiumPortland Development CommissionPortland Housing BureauPortland New Generations Rotary Club

Donors cont...

Community Partners

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Grants & Foundations Contracts & Government SupportCity of GreshamCity of PortlandHome ForwardMetropolitan Family ServiceMultnomah CountyMultnomah County Health DepartmentNW Natural GasOregon Energy Services, Inc.Oregon Housing & Community Services Oregon Low Income Gas AssistancePortland Children’s Investment Fund Portland Development CommissionRockwood Water People’s Utility DistrictState of Oregon-Department of Human ServicesUnited States Department of Housing and Urban Development

Amazon Smile FoundationAmeriprise FoundationAutzen FoundationCare OregonCity of PortlandClark FoundationEmployees Community Fund of Boeing PortlandEquity Group FoundationFamily Care, Inc.Firstenburg FoundationHarvest FoundationInFaith Community Foundation J. Frank Schmidt Family Charitable FoundationOFC Joseph E Weston Public FoundationJuan Young TrustKeyBank FoundationLeotta Gordon FoundationMaybelle Clark Macdonald FundMeyer Memorial TrustOregon Community FoundationOregon Jewish Community FoundationPartners For A Hunger-Free OregonPGE FoundationRobert Brady Charitable TrustSafeco Insurance FundSt. Luke Lutheran ChurchThe Lamb-Baldwin FoundationTides FoundationUnited Way of the Columbia-WillametteUS Bank FoundationWells Fargo FoundationThe Ed Cauduro Advised Fund of The Oregon Community Foundation The John and Phyllis Courtney Fund of The Oregon Community Foundation The Fred W. Fields Fund of The Oregon Community FoundationThe Paul and Sally McCraken Fund of The Oregon Community Foundation The Laurie Weiss Fund of The Oregon Community Foundation

Thank You!

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for your support.

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Fiscal Year is from July 1 through June 30

Annual Revenues FISCAL YEAR 2016

Government grants & contracts 8,533,018 Private grants and contributions 1,246,867 Rental income 2,785,538 Developer fees 170,127 Management fees 50,094 Program income 187,250 Interest income 23,195 Other income 193,424 13,189,513 Less pass-through revenue (494,161) Net operating revenues, gains, and support 12,695,352 Total operating 12,695,352 revenues and gains

Annual Expenses Program Expenses: Property management 3,154,546 Social services 6,424,800 Housing development 1,200,468 Employment 925,018 Total program services 11,704,832 Supporting Services: Management and general 1,336,577 Fundraising 377,852 Total Expenses 13,419,261 Increase (decrease) in net assets before non-operating transactions (723,909) Non-operating activities: Grants restricted to long-term investment in capital assets 586,151 Unrestricted grants 1,826 Transfer of assets to/from partnership 1,684,346 Net assets released from restrictions for capital - Total non-operating activities 2,272,323 Increase in net assets 1,548,414 Net assets at beginning of year, as restated 15,057,543 Net assets at end of year 16,605,957

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Financials

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