Civic Intelligence

Elevate Oregon

990 • Fiscal year 2019 • EIN 27-2151955

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 20, 2020

Organization ProfileWWW.ELEVATEOREGON.ORG
12215 NE Marx StPortland, OR 97230-1073

(503) 477-7644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,127

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$754,341

Down $16,929 (-2.2%) from 2018

Net Assets

Down

$687,542

Down $76,721 (-10%) from 2018

Liabilities

Up

$66,799

Up $59,792 (+853%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$719,503

Down $85,095 (-11%) from 2018

Expenses

Down

$791,511

Down $1,567 (-0.2%) from 2018

Net Income

Down

-$72,008

Down $83,528 (-725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $824,914Liabilities 2013: $339,143Net Assets 2013: $485,7712013Assets 2014: $692,324Liabilities 2014: $33,064Net Assets 2014: $659,2602014Assets 2015: $801,665Liabilities 2015: $15,290Net Assets 2015: $786,3752015Assets 2016: $845,917Liabilities 2016: $15,982Net Assets 2016: $829,9352016Assets 2018: $771,270Liabilities 2018: $7,007Net Assets 2018: $764,2632018Assets 2019: $754,341Liabilities 2019: $66,799Net Assets 2019: $687,5422019Assets 2020: $1,318,175Liabilities 2020: $144,235Net Assets 2020: $1,173,9402020Assets 2021: $1,566,234Liabilities 2021: $107,691Net Assets 2021: $1,458,5432021Assets 2022: $2,168,329Liabilities 2022: $21,739Net Assets 2022: $2,146,5902022Assets 2023: $2,391,825Liabilities 2023: $17,852Net Assets 2023: $2,373,9732023Assets 2024: $2,665,993Liabilities 2024: $58,212Net Assets 2024: $2,607,7812024Assets 2025: $2,719,095Liabilities 2025: $371,265Net Assets 2025: $2,347,8302025

Highlighted filing

2019

Assets$754,341
Liabilities$66,799
Net Assets$687,542
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $631,7442013Revenue 2014: $698,953Expenses 2014: $525,464Net Income 2014: $173,4892014Revenue 2015: $721,965Expenses 2015: $594,376Net Income 2015: $127,5892015Revenue 2016: $670,250Expenses 2016: $619,849Net Income 2016: $50,4012016Revenue 2018: $804,598Expenses 2018: $793,078Net Income 2018: $11,5202018Revenue 2019: $719,503Expenses 2019: $791,511Net Income 2019: -$72,0082019Revenue 2020: $1,236,232Expenses 2020: $748,968Net Income 2020: $487,2642020Revenue 2021: $1,530,238Expenses 2021: $1,299,665Net Income 2021: $230,5732021Revenue 2022: $2,045,969Expenses 2022: $1,341,291Net Income 2022: $704,6782022Revenue 2023: $1,891,171Expenses 2023: $1,677,647Net Income 2023: $213,5242023Revenue 2024: $2,254,121Expenses 2024: $2,066,005Net Income 2024: $188,1162024Revenue 2025: $3,203,094Expenses 2025: $3,373,179Net Income 2025: -$170,0852025

Highlighted filing

2019

Revenue$719,503
Expenses$791,511
Net Income-$72,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 20, 2020
Return Version
2018v3.1
Gross Receipts
$725,012
Mission and Program Overview

Mission

Elevating potential, building sustained relationships with urban youth, and charting paths to brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$566,728$533,228▼ $33,500
Investments Program Related$175,875$186,906▲ $11,031
Cash and Non-Interest-Bearing Accounts$13,271$22,264▲ $8,993
Prepaid Expenses and Deferred Charges$12,173$10,338▼ $1,835
Land, Buildings, and Equipment, Net$3,200$1,600▼ $1,600
Savings and Temporary Cash Investments$23$5▼ $18
Total Assets$771,270$754,341▼ $16,929
Liabilities
Accounts Payable and Accrued Expenses$7,007$66,799▲ $59,792
Total Liabilities$7,007$66,799▲ $59,792
Net Assets / Fund Balance
Unrestricted Net Assets$82,059$490,298▲ $408,239
Temporarily Rstr Net Assets$682,204$197,244▼ $484,960
Total Net Assets Fund Balance$764,263$687,542▼ $76,721
Total Liabilities and Net Assets / Fund Balance$771,270$754,341▼ $16,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600$108,290$109,890
Investment Program Related Org$186,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$175,875-▲ $12,558-$186,906
2017$167,531-▲ $16,492$6,723$175,875
2016$148,935-▲ $20,160-$167,531
2015$154,240-▼ $4,070-$148,935
2014$154,516-▲ $1,061-$154,240
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donell MorganExecutive DirectorFT$90,900$9,227$100,127

Board Members and Trustees

NameTitle
Sean GabrioBoard Chairman
Craig JohnstonDirector
John HedlundDirector
Jordan BaderDirector
Katy DurantDirector
Steve HolwerdaDirector
Taaj ArmstrongDirector
Sarah RaymondExecutive Committee
Nathan MoroneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,944
Program Service Revenue
$45,000
Investment Income
$2,263
Other Revenue
$-4,704
All Other Contributions
$663,620
Change in Net Assets
$-72,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,836
Other Expenses$170,675
Total Fundraising Expense$156,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,434$27,214$54,391$311,039
Payroll Taxes$108,976$12,143$29,179$150,298
Current Officers, Directors, Trustees, and Key Employees$36,133$8,502$42,510$87,145
Other Employee Benefits$48,460$5,894$14,060$68,414
Fees for Services Other$13,050$24,740$7,000$44,790
Other Expenses$29,245$2,882$8,263$29,245
Fees for Services Accounting-$23,564-$23,564
Interest-$8,060-$8,060
Information Technology-$7,327-$7,327
Office Expenses$116$3,731$628$4,475
Insurance-$3,965-$3,965
Pension Plan Contributions$3,940--$3,940
Occupancy-$2,600-$2,600
Travel$446$2,067$79$2,592
Fees for Service Investment Mgmnt Fees-$1,527-$1,527
Total Functional Expenses$501,185$134,216$156,110$791,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,509
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elevating Our Future$13,324-$5,509-
Total Events$13,324-$5,509$-5,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by members of the finance committee (including the board treasurer). A copy of the approved form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest shall be disclosed to the board before any transaction occurs. The board will determine if any conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the executive and hiring committees using comparable data from non-profit salary guides.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Oregon
EIN
27-2151955
Phone
5034777644
Address
12215 NE MARX ST, PORTLAND, OR 97230-1073

Signing Officer

Name
Donell Morgan
Title
Executive Director
Phone
5034777644
Signed
2020-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donell Morgan
Formed
2010
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
40

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of the endowment fund income is program operations.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.
IRS990/AllOtherContributionsAmt0663620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOW CFO
IRS990/BooksInCareOfDetail/PhoneNum08778840232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015171 SW BANGY RD SUITE 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013271
IRS990/CashNonInterestBearingGrp/EOYAmt022264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013324
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02263
IRS990/CYOtherExpensesAmt0170675
IRS990/CYOtherRevenueAmt0-4704
IRS990/CYProgramServiceRevenueAmt045000
IRS990/CYRevenuesLessExpensesAmt0-72008
IRS990/CYSalariesCompEmpBnftPaidAmt0620836
IRS990/CYTotalExpensesAmt0791511
IRS990/CYTotalFundraisingExpenseAmt0156110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPING LIFE-CHANGING RELATIONSHIPS WITH ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH BY TEACHING CHARACTER, LEADERSHIP AND LIFE SKILLS FOR SUCCESS AND OFFERING ACTIVITIES THAT DEVELOP LEADERSHIP AND TEAMWORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023564
IRS990/FeesForServicesAccountingGrp/TotalAmt023564
IRS990/FeesForServicesOtherGrp/FundraisingAmt07000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013050
IRS990/FeesForServicesOtherGrp/TotalAmt044790
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99227
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN BADER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN MORONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN GABRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HOLWERDA
IRS990/Form990PartVIISectionAGrp/PersonNm8TAAJ ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9DONELL MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013324
IRS990/FundraisingDirectExpensesAmt05509
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0953
IRS990/GrossReceiptsAmt0725012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07327
IRS990/InformationTechnologyGrp/TotalAmt07327
IRS990/InsuranceGrp/ManagementAndGeneralAmt03965
IRS990/InsuranceGrp/TotalAmt03965
IRS990/InterestGrp/ManagementAndGeneralAmt08060
IRS990/InterestGrp/TotalAmt08060
IRS990/InvestmentIncomeGrp/ExclusionAmt01310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0175875
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0186906
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600
IRS990/LandBldgEquipCostOrOtherBssAmt0109890
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0764263
IRS990/NetAssetsOrFundBalancesEOYAmt0687542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02600
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt04475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068414
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF INDRECT E
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt08263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02882
IRS990/OtherExpensesGrp/ProgramServicesAmt031385
IRS990/OtherExpensesGrp/ProgramServicesAmt129245
IRS990/OtherExpensesGrp/TotalAmt042530
IRS990/OtherExpensesGrp/TotalAmt129245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueTotalAmt0805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108976
IRS990/PayrollTaxesGrp/TotalAmt0150298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03940
IRS990/PensionPlanContributionsGrp/TotalAmt03940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010338
IRS990/PrincipalOfficerNm0DONELL MORGAN
IRS990/PriorPeriodAdjustmentsAmt0-15009
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017869
IRS990/PYOtherExpensesAmt0147639
IRS990/PYOtherRevenueAmt0-5178
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt011520
IRS990/PYSalariesCompEmpBnftPaidAmt0645439
IRS990/PYTotalExpensesAmt0793078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt045000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03477098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75620
IRS990ScheduleA/PublicSupportPY170Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt02641823
IRS990ScheduleA/SubstantialContributorsTotAmt0835275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03477098
IRS990ScheduleA/TotalSupportAmt03493772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01527
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0154240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0154240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109890
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0186906
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OCF ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF THE ENDOWMENT FUND INCOME IS PROGRAM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleD/TotalBookValueProgramRltdAmt0186906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEVATING OUR FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE FINANCE COMMITTEE (INCLUDING THE BOARD TREASURER). A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD BEFORE ANY TRANSACTION OCCURS. THE BOARD WILL DETERMINE IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE AND HIRING COMMITTEES USING COMPARABLE DATA FROM NON-PROFIT SALARY GUIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0682204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197244
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771270
IRS990/TotalAssetsEOYAmt0754341
IRS990/TotalAssetsGrp/BOYAmt0771270
IRS990/TotalAssetsGrp/EOYAmt0754341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,341
Liabilities
$66,799
Net assets
$687,542
Revenue
$719,503
Expenses
$791,511
Net income
-$72,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$3.20$3.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.25$2.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.89$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.05$1.34$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.17$1.24$0.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.70$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.49$0.63