Civic Intelligence

The Uprise Collective

EIN 82-4833932 • 501(c)3 • Portland, OR

Profile

To open spaces and provide support for people with targeted identities to engage in social uplift within our own communities.

221 NW 2nd Avenue 203BPortland, OR 97209

www.theuprisecollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$95,039

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,211

Down $137,268 (-71%) from 2023

Liabilities

Down

$0

Down $1,010 (-100%) from 2023

Net Assets

Down

$57,211

Down $136,258 (-70%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$375,361

Up $98,448 (+36%) from 2023

Expenses

Down

$369,074

Down $5,915 (-1.6%) from 2023

Net Income

Up

$6,287

Up $104,363 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $110,662Liabilities 2021: $0Net Assets 2021: $110,6622021Assets 2022: $185,743Liabilities 2022: $0Net Assets 2022: $185,7432022Assets 2023: $194,479Liabilities 2023: $1,010Net Assets 2023: $193,4692023Assets 2024: $57,211Liabilities 2024: $0Net Assets 2024: $57,2112024

Highlighted filing

2024

Assets$57,211
Liabilities$0
Net Assets$57,211
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $284,269Expenses 2021: $198,724Net Income 2021: $85,5452021Revenue 2022: $342,033Expenses 2022: $266,952Net Income 2022: $75,0812022Revenue 2023: $276,913Expenses 2023: $374,989Net Income 2023: -$98,0762023Revenue 2024: $375,361Expenses 2024: $369,074Net Income 2024: $6,2872024

Highlighted filing

2024

Revenue$375,361
Expenses$369,074
Net Income$6,287
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,211
Liabilities
$0
Net assets
$57,211
Revenue
$375,361
Expenses
$369,074
Net income
$6,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.75$3.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.77$3.75$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.42$2.67$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.84$1.99$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$375,361
Mission and Program Overview

Mission

To open spaces and provide support for people with targeted identities to engage in social uplift within our own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,696$57,211▼ $112,485
Accounts Receivable$24,783$0▼ $24,783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,479$57,211▼ $137,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,008--
Other Liabilities$2--
Total Liabilities$1,010$0▼ $1,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,802--
Net Assets Without Donor Restrictions$87,667$57,211▼ $30,456
Total Net Assets Fund Balance$193,469$57,211▼ $136,258
Total Liabilities and Net Assets / Fund Balance$194,479$57,211▼ $137,268
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RobersonExecutive DirectorFT$85,998$5,108$91,106

Board Members and Trustees

NameTitle
Dustina Haase-lanierChair
Abdul FofanahDirector
Asa WrightDirector
Matt ChorpenningDirector
Josh LubatkinSecretary
Jennier TianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,071
Program Service Revenue
$126,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,835
Change in Net Assets
$6,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,010
Other Expenses$99,064
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,034$39,276-$150,310
Current Officers, Directors, Trustees, and Key Employees$67,300$23,806-$91,106
Fees for Services Other$8,153$15,231-$23,384
Payroll Taxes$12,949$4,581-$17,530
Other Employee Benefits$8,173$2,891-$11,064
Occupancy$6,498$2,298-$8,796
Insurance-$5,320-$5,320
Office Expenses$2,957$1,046$40$4,043
Information Technology$94$3,643-$3,737
Advertising$912$377-$1,289
Other Expenses$1,437$534-$534
Total Functional Expenses$268,995$100,039$40$369,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed and approved by the board.”

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

“Board members are required to sign a conflict of interest attestation at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“Governing documents were made available upon request.”

Filing and Contact Details

Filer

Filer Name
The UPRISE Collective
EIN
82-4833932
Phone
9712463142
Address
221 NW 2nd Avenue 203B, Portland, OR 97209

Signing Officer

Name
Stephanie Roberson
Title
Executive Director
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Roberson
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
45

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: reawakening & reimagining - free community programming that centers bipoc and other community members with intersecting targeted identities. Our reawakening and reimagining programming supports community-centered, grassroots change. Programming includes a bipoc book club, bipoc storytelling spaces, civic engagement work, youth art programming, and opportunities to build coalition and changemaking skills across racial and generational lines through community conversations.”

Form 990, Part XI, Line 9

“Remove prior year adjustment for multi-year grant = -$105802”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL LEARNING - UPRISE BELIEVES THAT CHANGE HAPPENS BEST BY WORKING BOTH WITHIN AND OUTSIDE OF SYSTEMS. ORGANIZATIONAL LEARNING IS ABOUT WORKING WITH ORGANIZATIONS TO ADVANCE LIBERATORY PRACTICES AND TO CENTER BIPOC AND QT/BIPOC AMONG STAFF AND SERVICE USERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126290
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IRS990/PYTotalExpensesAmt0374989
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039668
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190761
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169291
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017916
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039668
IRS990ScheduleA/Total509Grp/TotalAmt01318244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: REAWAKENING & REIMAGINING - FREE COMMUNITY PROGRAMMING THAT CENTERS BIPOC AND OTHER COMMUNITY MEMBERS WITH INTERSECTING TARGETED IDENTITIES. OUR REAWAKENING AND REIMAGINING PROGRAMMING SUPPORTS COMMUNITY-CENTERED, GRASSROOTS CHANGE. PROGRAMMING INCLUDES A BIPOC BOOK CLUB, BIPOC STORYTELLING SPACES, CIVIC ENGAGEMENT WORK, YOUTH ART PROGRAMMING, AND OPPORTUNITIES TO BUILD COALITION AND CHANGEMAKING SKILLS ACROSS RACIAL AND GENERATIONAL LINES THROUGH COMMUNITY CONVERSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ATTESTATION AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WERE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMOVE PRIOR YEAR ADJUSTMENT FOR MULTI-YEAR GRANT = -$105802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375361
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 NW 2nd Avenue 203B
IRS990/USAddress/CityNm0Portland

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