2018 Annual ReportYOUR LOCAL FURNITURE BANK

Community Warehouse is the one furniture bank everyone in need relies on to transform houses into homes.

Partner Agencies205 agencies referred clients

Volunteers 8,400 hours logged by 365 volunteers

Furnishing Forward Partners9 businesses made regular item donations

2018 At A Glance

97,929 total Items Including:

7,671 Individuals

3,477Mattresses

1,425Sofas

1,438Dining Tables

4,512Dish Sets

3,457 Children

2,815 Households

Neighbors Served

Items Redistributed

Community Support

Program Coordinator Metresse Ali (left) supports culturally-specific service providers like Khadija Fai (center) of Multnomah County’s Bienestar Program and families like Halima’s (right) to receive meaningful service from Community Warehouse.

A Responsive Service2018 was a tremendous year of growth for Community Warehouse, particularly for strengthening our service delivery. No one embodies our growth as a team more profoundly than our Program Coordinator, Metresse Ali. Through a generous grant from the Collins Foundation, we partnered closely with local Somali-American service providers to recruit and onboard an experienced bilingual, bicultural program coordinator, enabling us to advance our 5-year strategic plan goals by:

Increasing capacity to meet community demand for appointments

Providing additional cultural and language competencies

Representing the communities we support

Providing sufficient program staffing

Above all, Metresse’s warm, friendly demeanor embodies the Warehouse spirit and our vision for creating welcoming homes, supported by generous neighbors. Thank you for your ongoing commitment to our vision.

In gratitude,

Dunetchka Otero-SerranoExecutive Director

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We love the fact that Community Warehouse offers tangible

and direct help to families in crisis and need. This is not abstract.

Mary Ruth and Michael Hanna

Longtime supporters and owners of Mattress Lot

Friends & Supporters

Save the Date for Chair Affair:

April 18, 2020!

2018 Financials

2017 Financials

23 Foundations gave $369,711

34 Businesses gave $42,874

133 Sustainers (monthly donors) gave $28,733

776 Individuals gave $186,117

Review full financials & strategic plan online: communitywarehouse.org/about

Total value of donated materials: $1,143,772Net assets: $1,503,011

Revenue

Revenue

Total - $2,720,568 Total - $2,731,873

Expenses

Expenses

42%DonatedMaterials

21%Grants & Con-

tributions

85%Program Services

19%Store Sales

5% SpecialEvents (Net)

1% Other9%

Support Services (Management)

6% Support Services

(Fundraising)

12%Fees

Our 2018 Board of Directors:

Roz BabenerBoard Chair Emeritus & Founder Ray AndersonRetired, Intel Corporation

Wick Ashley Ashley Realty Works with ReMax Equity Group

Tod BreslauPremiere Property Group, Jupiter Hotel (joined 2019)

Octavia ChambersPortland Trail Blazers

Jack HeimsRetired, Healthcare Executive

Ann KirbyProvidence Health and Services

Catherine MyersSSOE

Darrell NelsonNW Natural

Ximena Ospina-Todd Latino Network

Nicholas ShepherdIrvine and Company CPA’s

Jerry WalkerHCMA - Portland (joined 2019)

John WitherspoonMcEwen Gisvold LLP

Gabe WellsSummit Bank

Major Institutional Funders

10 Barrel BrewingAvangrid, IncAWS ElementalB.P., Lester and Regina John FoundationBecker Capital ManagementBNSF Railway FoundationBoly:Welch Consulting/RecruitingCarol and Velma Saling FoundationCollins FoundationForest City Trading Group, LLCHubert & Ludmila Schlesinger Foundation IncHuron Consulting GroupIntel CorporationIntel Volunteer Grant ProgramJoseph and Catherine Johnson Family FoundationJuliet Ashby Hillman FoundationM.J. Murdock Charitable TrustMattress LotMaybelle Clark Macdonald FundMeyer Memorial TrustNancy & Richard Silverman Charitable FoundationNew Seasons Market - Corp HQNW NaturalOrchid Home Stagers LLCStorms Family FoundationThe Douglas and Gloria Rumberger FoundationThe Holzman Foundation IncThe Judith and Edwin Cohen FoundationThe OCF Joseph E. Weston Public FoundationTony Ngo CorporationUberWells Family FoundationWheeler FoundationWindermere Foundation

Thank you to the generous funders and donors who keep Community Warehouse a vital resource for our entire region.

YOUR LOCAL FURNITURE BANK