2024-05-07T22:32:51-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 843785530 HYGIENE4ALL HYGI 9712362524 1327 SE TACOMA STREET 118 PORTLAND OR 97202 SANDRA C COMSTOCK EXECUTIVE DIRECTOR 8579282408 2024-05-07 SANDRA COMSTOCK 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SANDRA C COMSTOCK 1327 SE TACOMA STREET 118 PORTLAND OR 97202 202156 0 X WWW.H4APDX.ORG X 2020 OR H4A CREATES A CLEANER, HEALTHIER, SAFER & KINDER PORTLAND FOR ALL. 5 5 19 42 0 0 308559 190842 0 10250 111 133 653 931 309323 202156 0 16600 0 0 124991 153730 0 0 0 98335 134800 223326 305130 85997 -102974 379968 276994 0 0 379968 276994 H4A WORKS TO ENSURE OUR HOUSELESS NEIGHBORS HAVE AN EQUAL VOICE IN CREATING MORE EQUITABLE ACCESS TO THE BASIC PUBLIC RESOURCES REQUIRED FOR HUMAN DIGNITY, INCLUDING WATER, SEWER, AND WASTE MANAGEMENT SERVICES. 0 0 248575 16600 HYGIENE & SANITATION-- H&S CBE, H&S SHOWERS, TOILETS, & TRASH: 3000+ VISITORS TO THE HUB-- SUBSTANTIALLY INCREASED SUPPLIES PROCURED AND DISTRIBUTED OVER THE LAST YEAR. BEGAN COLLECTING DISCARDED CLOTHING FROM GROUNDSCORE IN MARCH 2023. FROM MARCH TO DECEMBER WE DIVERTED 4000+ POUNDS (DRY WEIGHT) OF CLOTHING AND BEDDING FROM THE STREETS/DUMP. THIS RESULTED IN AN INCREASE BY SEVERAL HUNDRED PERCENT IN THE NUMBER OF CLOTHING AND BEDDING ITEMS H4A DISTRIBUTED TO PATRONS AND COMMUNITY PARTNERS. 18043 10250 PEER TO PEER (P2P) OUTREACH, P2P RESEARCH, AND P2P TRAINING/STAFF DEVELOPMENT: 45 STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS TRAINED. WE HAVE REDUCED THE NUMBER OF STAFF AND PATRON ACCOUNTABILITY PROCESSES TO JUST 4 TOTAL FROM MORE THAN DOUBLE THE PREVIOUS YEAR. ADDITIONALLY, NEW PROTOCOLS AND FORMS FOR HUMAN AND POWER DYNAMICS FOCUSED ASSESSMENT AND DECISION MAKING ABOUT INCIDENTS INVOLVING PATRONS. 7732 LOWER BARRIER HEALTH & FIRST AID SUPPLIES: SUCCESSFULLY PROVIDED WELL OVER 1500 PATRONS WITH GREATER ACCESS TO MEDICAL APPOINTMENTS, TESTING, PREVENTATIVE SUPPLIES, AS WELL AS HARM REDUCTION SUPPLIES LOWERING THE RISK OF CONTRACTING LIFE CHANGING ILLNESS. 274350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X KELLI BAGBY CO TRULY BOOKKEEPING INC 5038671019 1327 SE TACOMA STREET 118 PORTLAND OR 97202 X VANCE BERRY PRESIDENT 2.00 X X 0 0 0 SUSAN STOTT TREASURER / SECRETARY 2.00 X X 0 0 0 CARMEN DURAN BOARD MEMBER 2.00 X 0 0 0 DANIELLE KLOCK BOARD MEMBER 2.00 X 0 0 0 PHOENIX OAKS BOARD MEMBER 2.00 X 0 0 0 SANDRA COMSTOCK EXECUTIVE DIRECTOR 60.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 185842 16600 190842 CONSULTING REVENUE 624200 10250 10250 10250 133 133 OTHER INCOME 900099 931 931 931 202156 10250 0 1064 16600 16600 135263 135263 18467 18467 1219 1219 21638 21638 6464 6464 261 261 4085 4085 10096 10096 47025 47025 10528 10528 3838 3838 EQUIPMENT & REPAIR SUPP 18288 18288 STAFF TRAINING/DEVELOPM 11070 11070 MISCELLANEOUS EXPENSE 288 288 305130 274350 30780 0 282017 188646 120454 32106 97951 88348 379968 276994 0 0 X 358381 276994 21587 0 379968 276994 379968 276994 -102974 0 X 0 0 0 X 368176 308559 190842 867577 368176 308559 190842 867577 167562 700015 22 111 133 266 4200 653 931 5784 873627 10250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,200. 2022 AMOUNT: $ 653. 2023 AMOUNT: $ 931. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67000 17867 49133 44442 10559 33883 7709 2997 4712 1303 683 620 88348 1 HYGIENE AND SANITATION 3500 16600 FAIR MARKET VALUE CLOTHING AND HYGIENE SUPPLIES. PART I, LINE 2: HYGIENE4ALL IS A LOW BARRIER FACILITY. THIS MEANS ANYONE WHO COMES TO OUR HUB IS OFFERED ASSISTANCE. THERE ARE NO RESTRICTIONS ON WHO MAY USE OUR SHOWERS OR TOILETS, FIRST AID ASSISTANCE, OR CHARGING DEVICES, OR WHO MAY ACCESS OUR CLOTHING AND BEDDING. WE HAVE AN INTAKE SYSTEM THAT DOCUMENTS THE NUMBER OF TIMES PEOPLE AVAIL OF OUR SERVICES AND WHICH SERVICES THEY US. FORM 990, PART VI, SECTION A, LINE 2 SANDRA COMSTOCK, EXECUTIVE DIRECTOR, AND SUSAN STOTT, BOARD TREASURER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED FOR ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.