Annual Report FY18-19

From the desk of our Executive Director

It’s tempting to think Portland used to be a much simpler place. At least that’s how I feel when I look back on 2018-19, the year covered by this annual report. The past 12 months have brought previously unimaginable changes to our community, spearheaded by a deadly global pandemic and a long overdue wake-up call on racial injustice and police brutality. What a difference a year makes, indeed. But in looking back, I’m reminded that the challenges we faced then still look quite similar to those we’re wrestling with today. The difference, it seems, is that the pandemic and the killings of George Floyd, Ahmaud Arbery, Breonna Taylor and so many other people of color have yanked back the veil on what we have always known, but not always named: life in our community is more dangerous and less forgiving if your skin happens to be black or brown. While this fact is reflected across nearly all aspects of American life, it’s impos- sible not to see the stark impact of systemic racism when it comes to homelessness. Black people, who account for 14% of the county’s population, make up 40% of those experiencing homelessness. What’s more, Black people experience poverty at a rate nearly two and a half times that of their white counterparts. Simply put, we cannot make headway in reversing these gross racial disparities unless and until we succeed in dismantling the systemic forms of racism that drive people – especially people of color – into poverty, and then keep them there, generation after generation. We can and must do better. Looking ahead, there are reasons for both concern and hope. With the pandemic exacting a devastating economic toll, there’s no escaping the fact that the road before us will be rough. Millions have lost jobs, life savings have evaporated, and rental debts have soared, pushing more and more of our neighbors towards homelessness. At the same time, our community recently showed that it can step up in a major way when it approved the Metro homeless services measure – creating one of the most powerful public revenue streams to fight homelessness anywhere in the nation. That sense of purpose, and the willingness to size our response to the scale of the need, gives me hope that we will find our way forward – not despite the challenges now facing us, but precisely because of them. Thank you for doing your part, individually and collectively, to bring about the changes needed to ensure that all Portlanders have a place to call home.

George Devendorf

from homelessness to housing

tprojects.org

Fiscal Year 2018 - 2019 Finances from July 1, 2018 - June 30, 2019

Chart Title Operating Revenue

Public Grants Private Contributions 88% Miscellaneous Our Donors 10% CORPORATIONS Umpqua Bank Urban Development + Partners 2% Anne Amie Vineyards USI Insurance Services Bank of the West Walsh Construction Co. Barran Liebman, LLP Wells Fargo Portland Public Grants $18,748,731 Besaws West Architects, Inc. Private Contributions $2,218,546 Bishops Barbershop Public Grants Private Contributions Miscellaneous Miscellaneous $500,258 Boedecker Cellars COMMUNITY Total Revenue $21,467,535 Building Owners & Managers Association of Oregon ORGANIZATIONS OperatingChart Expenses Title Cambia Health Solutions Carleton Hart Architecture Annie’s Caring Crochet Kit Club Cascade Wholesale Hardware CareOregon Consumer Cellular Cascadia Behavioral Healthcare Programs & Services D.A. Davidson Century High School Administration & Digital One Oregon Harbor of Hope 88% Fundraising Dr. Martens - Portland Facebook FOUNDATIONS Fullerton Wines Gunderson, LLC Advisors Charitable Gift Fund Haglund Kelley, LLP Benson Family Foundation 12% Hoffman Construction Co. B.P. Lester & Regina John Foundation Holst Architecture Concannon Dereiko Family Intel Corporation Charitable Fund JD Fulwiler & Co. Insurance Crooke Family Charitable Fund Programs & Services $18,505,387 Kaiser Permanente Denison Family Fund of the OCF Administration & Fundraising $2,468,862 Ed Cauduro Fund of the OCF Programs & Services Administration & Fundraising Kim Bissell Total Expenses $20,974,249 KPFF Portland Civil + Survey Employees Community Fund of Boeing Legacy Health Systems Evans Runyan Family Foundation Chart Title Lowes Home Improvement Frank & Linda Morse Family Foundation Revenue Sources Marmoset Genentech Foundation Maverick Institute, Inc. GPS Family Foundation Mayer/Reed Green Grove Fund of the OCF JOHS Molina Medicaid Solutions Henry Lea Hillman, Jr. Foundation 31% Federal Morel Ink Inspirators, Inc. New Seasons Market Jaffe Family Fund of the OCF Fundraising NW Natural Joseph E. Weston Public Foundation Other Gov’t Contracts OneSource Strategy of the OCF 8% In-kind Opsis Architecture Juliet Ashby Hillman Foundation Linden Charitable Fund 52% Miscellaneous Pacific Star Communications 3% Portland Business Alliance Lineberger Foundation Home Forward 2% Portland General Electric Lora & Jim Meyer Family Fund of the OCF 2% Maybelle Clark Macdonald Fund 2% Portland Marriott Hotel Providence Health & Services Mitzvah Fund of the OCF Joint Office of Homeless Services $11,076,916 Ring Bender, LLP New Life Foundation Joint OfficeFederal of Homeless Services Federal $6,540,734 Shiels Obletz Johnsen, Inc. North Star Foundation Fundraising $1,692,280 Oregon Community Foundation (OCF) Fundraising County Sock Dreams Other Government Contracts $660,572 Tandem Property Management Oregon Jewish Community Foundation In-kind Miscellaneous In-kind $526,266 The Beam Family Fund Payne-Brodeur Giving Fund Home ForwardMiscellaneous $500,258 The Boeing Company Phyllis & Walter Malzahn Charitable Trust Home Forward $470,509 The Good Feet Store Robert D. & Marcia H. Randall The Nines Hotel Charitable Trust The Standard Rogers Family Foundation Transition Projects is committed to thoughtful ThinkShout, Inc. Summer Lea Hillman Foundation stewardship and transparency, and upholds the Tonkon Torp, LLP The Albertsons Companies Foundation Association of Fundraising Professionals’ Donor Travel Portland The Collins Foundation Bill of Rights with regard to donated resources. tprojects.org The Lamb-Baldwin Foundation James & Christine Hein Jennifer Sharp & Eric Wilson Kenneth & Marta Thrasher The Layzell Family Charitable Jelly Helm Zachary Siegele Carly Truslove Foundation Peter & Mary Hepokoski Patrick Simpson Tom & Ginny Utti The Maplewood Foundation Gary & Janie Hibler Carl & Amy Singmaster Dan & Joanna Valliere The Newcomb Foundation Judith Holmboe Terry & Douglas Slead Susan Verburg The Norman Foundation Nita & Alayna Huque Izetta Smith & Ellen Goldberg David & Christine Vernier The Timothy C. Shepard & Leslye Johnson Rex & Angela Snow Dr. Douglas & Trudi Walta Andra Georges Philanthropy Fund Marcia Johnson Richard Solomon & Alyce Flitcraft Dara Westling The Wilkens Family Foundation Jim Kelly Miriam Sontz Paul & Caroline White Wells Fargo Foundation Sara Kelly Gregory Spies Marilyn Williams Marguritte & Gene Kim Katherine Stalsberg Ben & Alli Wood GOVERNMENT Robert Kirk Jeffrey Strawbridge Linda Wylie Amy & Kevin Kohnstamm Chris & Kate Swindell Marilyn Yu Department of Housing and Urban Jody Kokiko Brian & Diane Terrett Jennifer Zelensky Development Maggie Kolkena & Susan Dunn Home Forward Terry & Barbara Lawson Metro Charles & Martha Leachman Multnomah County Leanne Legare Department of Community Justice Cobi Lewis Joint Office of Homeless Services Kate Lieber & Monique Matheson Oregon Health Authority Tim Lowndes & Oregon Housing and Community Theresa Frid-Lowndes Services Jennifer Lui Portland Housing Bureau Gilbert & Jeanine Lulay TriMet Christopher Lundberg U.S. Department of Veterans Affairs Elisabeth & Peter Lyon Carter & Jenny MacNichol INDIVIDUALS ◊ Julie Mancini Our 50th anniversary celebration gathered Kevin Manuele supporters from across the city, including our founder, Gil Lulay, and his wife Jeanine. Anonymous Richard & Elizabeth Marantz Mike Arellano & Darcy Peart Zena Martin Jennifer Augello James Mason Brad & Meredith Baker Carol Mayer-Reed & Michael Reed Brenda Barrett Martha McCarty Margaret Bax & Kenneth Short Mary McCarty Byrd McDonald Board of Directors Katherine Benson Christopher & Katherine Berg Richard Meeker & Ellen Rosenblum Tony Bernal Sharon Meieran Grace Chang, MBA* Carter MacNichol* Ron & Candy Blash Laurie Meigs Umpqua Bank Shiels Obletz Johnsen Andrew & Molly Blauvelt David Mihm Rico Bocala Jeff Miller & William Carter Julie Cusumano* James Mason, PhD Mike & Jody Bonnazola Mark Mizrahi Walsh Construction Co. Community Volunteer Margaret Morton Warren W. Braley Kirk Dobbins* John Osborn* Erika Moseson & Omar Garzón Brian Doran Kaiser Permanente Providence Health & Services Megan Brown Gregory & Rebecca Mowe E. M. Brummell Mark & Catherine Myers John Ducker* Bruce Prunk William S. Buettner Greg & Nora Mylet Columbia Sportswear United States Air Force Anne Castleton Jason Newsom William & Hyuny Clark-Shim John Nimmo Kathleen Faulk* Mike Reese* Virginia Cornyn Sean & Hilary O’Holleran Cambia Health Solutions Multnomah County Sheriff’s Office Andrew Croll John & Brenda Osborn Randal Crowe Michael Parr James Hein* Jami Resch* William & Melanie Dann Mike & Tammy Perham Tonkon Torp, LLP Portland Police Bureau Julie Peterson & Rob Poss Matthew Degalan Tamara Kennedy-Hill* Andrew Schpak* Michael & Nancy Phillips Shawn Dempewolf OnPoint Community Credit Barran Liebman, LLP Gloria & Ryan Pittel George Devendorf & Union Susan Romanski Tracy Prince & Scott Schaffer Jon Sherman* Daniel & Kathleen Drinkward Michael & Cindy Reese Jennifer Langston* Providence Health & Services Andre Martin & Julie Duke Jim & Lucy Reynolds Community Volunteer Bob & Terry Erb Elisa Richardson Sherry Swackhamer* Charles Farrington Marisa Ringe Alex Lebow* Community Volunteer Mark & Courtney Fitzloff Leo Rivera Nike, Inc. Eric & Susanne Fullerton Pieter & Greta Rol Brian Terrett* Stephen Gomez Amber Rowland Kate Lieber, J.D.* Legacy Health Mignon Mazique & James Rue Community Volunteer Ezra Gorman Dara Westling* Edward Schmitt Jamison & Tiffany Grabenhorst Christopher Lundberg Bishops Vancouver & Katie Schneider Michael M. Greenstreet Haglund Kelley, LLP Do Well Consulting Anyeley Hallová & Ed Halla Arlene Schnitzer Tige & Peggy Harris Andrew Schpak Elisabeth Lyon Doug Walta, M.D. Chatten Hayes & Erica Hetfeld-Schpak Community Volunteer Community Volunteer Bob & Francy Heffernan Joanne Senders * denotes current Board Member ◊ A partial list of more than 1,000 generous donors. tprojects.org