Civic Intelligence

Elevate Oregon

990 • Fiscal year 2024 • EIN 27-2151955

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$189,713

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,665,993

Up $274,168 (+11%) from 2023

Net Assets

Up

$2,607,781

Up $233,808 (+9.8%) from 2023

Liabilities

Up

$58,212

Up $40,360 (+226%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$2,254,121

Up $362,950 (+19%) from 2023

Expenses

Up

$2,066,005

Up $388,358 (+23%) from 2023

Net Income

Down

$188,116

Down $25,408 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$2,665,993
Liabilities$58,212
Net Assets$2,607,781
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$2,254,121
Expenses$2,066,005
Net Income$188,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,307,539
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,613,142$1,842,611▲ $229,469
Pledges and Grants Receivable$281,150$476,124▲ $194,974
Investments Program Related$226,414$249,954▲ $23,540
Cash and Non-Interest-Bearing Accounts$244,083$58,422▼ $185,661
Prepaid Expenses and Deferred Charges$27,036$38,882▲ $11,846
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,391,825$2,665,993▲ $274,168
Liabilities
Accounts Payable and Accrued Expenses$17,852$58,212▲ $40,360
Total Liabilities$17,852$58,212▲ $40,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,212,943$2,420,109▲ $207,166
Net Assets With Donor Restrictions$161,030$187,672▲ $26,642
Total Net Assets Fund Balance$2,373,973$2,607,781▲ $233,808
Total Liabilities and Net Assets / Fund Balance$2,391,825$2,665,993▲ $274,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,012$111,012
Investment Program Related Org$249,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$226,414-▲ $25,708-$249,954
2022$213,942-▲ $14,509-$226,414
2021$226,550-▼ $10,745-$213,942
2020$171,710-▲ $64,291$7,624$226,550
2019$186,906-▲ $1,082$14,647$171,710
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donell MorganExecutive DirectorFT$157,150$32,563$189,713

Board Members and Trustees

NameTitle
Sean GabrioExecutive Committee and Finance Committee Chair
Ali MigakiGovernance Committee Chair
Jordan BaderBoard President
Billy LaddBoard Secretary
Alexis Braly JamesDirector
Eva RodriguezDirector
Kara AdamsDirector
Michael WalkerDirector
Nathan MoroneyDirector
Robert JohnsonDirector
Sarah RaymondDirector
Taaj ArmstrongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,422
Program Service Revenue
$175,000
Investment Income
$39,117
Other Revenue
$-53,418
All Other Contributions
$836,117
Change in Net Assets
$188,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,244
Other Expenses$363,169
Total Fundraising Expense$172,214
Grants and Similar Amounts Paid$92,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$788,692$174,774$109,066$1,072,532
Current Officers, Directors, Trustees, and Key Employees$63,148$151,105$11,277$225,530
Other Employee Benefits$129,647$38,598$16,112$184,357
Payroll Taxes$75,516$26,674$10,794$112,984
Grants to Domestic Orgs$92,592--$92,592
Office Expenses$47,672$8,187$3,482$59,341
Travel$27,370$6,738$1,465$35,573
Other Expenses$28,946$358$2,340$28,946
All Other Expenses$23,541$5,175-$28,716
Pension Plan Contributions$7,523$5,073$2,245$14,841
Fees for Services Accounting-$7,662-$7,662
Information Technology$4,752$1,214$905$6,871
Fees for Service Investment Mgmnt Fees-$2,167-$2,167
Advertising$200-$1,103$1,303
Interest-$178-$178
Total Functional Expenses$1,427,980$465,811$172,214$2,066,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project 48 IncPortland, OR501(c)(3)Life Skills Transition Program for Aging Our Foster Youth$25,000
Urban Nature Partners PdxPortland, OR501(c)(3)Connecting Diverse Youth to Urban Outdoors$25,000
Rose Community DevelopmentPortland, OR501(c)(3)BUILDING COMMUNITY IN EAST PORTLAND: THE RESILIENCE HUB PROJECT$24,972
WaterstrongPortland, OR-Eco-swim Clinics at Parkrose Pool and Broughton Beach$12,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,418
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elevating Our Future$134,244-$53,418-
Total Events$134,244-$53,418$-53,418
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 35% controlled entity
No
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donell Morgan
Formed
2010
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
25

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Kristin Osorio
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 576 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/BOYAmt017852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.
IRS990/AdvertisingGrp/FundraisingAmt01103
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt01303
IRS990/AllOtherContributionsAmt0836117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023541
IRS990/AllOtherExpensesGrp/TotalAmt028716
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05034777644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012215 NE MARX ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0244083
IRS990/CashNonInterestBearingGrp/EOYAmt058422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011277
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225530
IRS990/CompDisqualPersonsGrp/FundraisingAmt0109066
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0174774
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0788692
IRS990/CompDisqualPersonsGrp/TotalAmt01072532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0134244
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02093422
IRS990/CYGrantsAndSimilarPaidAmt092592
IRS990/CYInvestmentIncomeAmt039117
IRS990/CYOtherExpensesAmt0363169
IRS990/CYOtherRevenueAmt0-53418
IRS990/CYProgramServiceRevenueAmt0175000
IRS990/CYRevenuesLessExpensesAmt0188116
IRS990/CYSalariesCompEmpBnftPaidAmt01610244
IRS990/CYTotalExpensesAmt02066005
IRS990/CYTotalFundraisingExpenseAmt0172214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02254121
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/DonorRestrictionNetAssetsGrp/BOYAmt0161030
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187672
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01427980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07662
IRS990/FeesForServicesAccountingGrp/TotalAmt07662
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02167
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216063
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN BADER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN MORONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN GABRIO
IRS990/Form990PartVIISectionAGrp/PersonNm4TAAJ ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY LADD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALI MIGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9EVA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS BRALY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DONELL 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173650
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE AND FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134244
IRS990/FundraisingDirectExpensesAmt053418
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01123061
IRS990/GrantAmt092592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01527
IRS990/GrossReceiptsAmt02307539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01214
IRS990/InformationTechnologyGrp/ProgramServicesAmt04752
IRS990/InformationTechnologyGrp/TotalAmt06871
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/ExclusionAmt037590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0226414
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0249954
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0111012
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/NetAssetsOrFundBalancesBOYAmt02373973
IRS990/NetAssetsOrFundBalancesEOYAmt02607781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02212943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02420109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08187
IRS990/OfficeExpensesGrp/ProgramServicesAmt047672
IRS990/OfficeExpensesGrp/TotalAmt059341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184357
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STUDENT INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt010317
IRS990/OtherExpensesGrp/FundraisingAmt13108
IRS990/OtherExpensesGrp/FundraisingAmt22340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt063168
IRS990/OtherExpensesGrp/ProgramServicesAmt133538
IRS990/OtherExpensesGrp/ProgramServicesAmt241675
IRS990/OtherExpensesGrp/ProgramServicesAmt328946
IRS990/OtherExpensesGrp/TotalAmt093881
IRS990/OtherExpensesGrp/TotalAmt154158
IRS990/OtherExpensesGrp/TotalAmt244373
IRS990/OtherExpensesGrp/TotalAmt328946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026674
IRS990/PayrollTaxesGrp/ProgramServicesAmt075516
IRS990/PayrollTaxesGrp/TotalAmt0112984
IRS990/PensionPlanContributionsGrp/FundraisingAmt02245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07523
IRS990/PensionPlanContributionsGrp/TotalAmt014841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038882
IRS990/PrincipalOfficerNm0DONELL MORGAN
IRS990/PriorPeriodAdjustmentsAmt023364
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061000
IRS990/PYInvestmentIncomeAmt013665
IRS990/PYOtherExpensesAmt0325067
IRS990/PYOtherRevenueAmt0-7913
IRS990/PYProgramServiceRevenueAmt0270446
IRS990/PYRevenuesLessExpensesAmt0213524
IRS990/PYSalariesCompEmpBnftPaidAmt01291580
IRS990/PYTotalExpensesAmt01677647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0175000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02093422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01781733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08082669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt07001852
IRS990ScheduleA/SubstantialContributorsTotAmt01080817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02093422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01781733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08082669
IRS990ScheduleA/TotalSupportAmt08163787
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02167
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0249954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0213942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0213942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0186906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0249954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OCF ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF THE ENDOWMENT FUND INCOME IS PROGRAM OPERATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,993
Liabilities
$58,212
Net assets
$2,607,781
Revenue
$2,254,121
Expenses
$2,066,005
Net income
$188,116
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