Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Flat$217,720
Flat from 2023
Net Assets
Flat$72,836
Flat from 2023
Liabilities
Flat$144,884
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,652,955
Flat from 2023
Expenses
Flat$1,641,511
Flat from 2023
Net Income
Flat$11,444
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,652,955
Mission and Program Overview
Mission
To teach and frame STEAM and nature based education through a lens that centers and evaluates the stories, ways of knowing, individual needs, and lived experiences of Black and Brown communities. Significant activities include Wayfinders Day Camp for k-8th grade; Tappin Roots Black Nature Educators Internship Program; Youth Design program and STEAM and nature-focused community outreach and program events such as the annual Harvest Party and Introduce a Girl to Engineering Day.
The mission of ELSO Incorporated is to teach and frame STEAMED and nature based education through a lens that centers and evaluates the stories, ways of knowing, individual needs, and lived experiences of Black and Brown communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $196,132 | $115,418 | ▼ $80,714 |
| Cash and Non-Interest-Bearing Accounts | $6,285 | $82,287 | ▲ $76,002 |
| Land, Buildings, and Equipment, Net | - | $20,015 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $202,417 | $217,720 | ▲ $15,303 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $168,817 | $144,884 | ▼ $23,933 |
| Accounts Payable and Accrued Expenses | $2,200 | - | - |
| Total Liabilities | $171,017 | $144,884 | ▼ $26,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,400 | $72,836 | ▲ $41,436 |
| Total Net Assets Fund Balance | $31,400 | $72,836 | ▲ $41,436 |
| Total Liabilities and Net Assets / Fund Balance | $202,417 | $217,720 | ▲ $15,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,015 | $5,003 | $25,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sprinavasa Brown | Executive Director,Co Founder | FT | $128,797 | $128,797 |
| Kellianne Richardson | Head of Operations,Chair ex officio | FT | $120,073 | $120,073 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Cosby | Board Chair |
| Aminata Radia Sei | Board Member |
| Ka'sha Bernard | Secretary |
| Mieya Romine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,410,932
- Program Service Revenue
- $237,288
- Investment Income
- $0
- Other Revenue
- $4,735
- All Other Contributions
- $1,015,544
- Change in Net Assets
- $11,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,044,839 |
| Other Expenses | $596,672 |
| Total Fundraising Expense | $102,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,054 | $27,015 | - | $665,069 |
| Current Officers, Directors, Trustees, and Key Employees | $114,609 | $84,924 | $49,338 | $248,871 |
| All Other Expenses | $189,427 | $13,801 | $7,310 | $210,538 |
| Travel | $76,521 | $17,136 | $421 | $94,078 |
| Payroll Taxes | $75,707 | $3,154 | - | $78,861 |
| Other Employee Benefits | $43,767 | $8,271 | - | $52,038 |
| Other Expenses | $34,570 | $8,500 | $37,445 | $34,570 |
| Office Expenses | $26,945 | $2,038 | $271 | $29,254 |
| Fees for Services Accounting | - | $18,695 | - | $18,695 |
| Insurance | $13,603 | $918 | - | $14,521 |
| Advertising | $4,101 | $3,488 | $1,000 | $8,589 |
| Interest | - | $8,308 | - | $8,308 |
| Fees for Services Legal | - | $5,024 | - | $5,024 |
| Depreciation Depletion | $5,003 | - | - | $5,003 |
| Fees for Services Other | $1,230 | $3,386 | $38 | $4,654 |
| Total Functional Expenses | $1,330,333 | $208,937 | $102,241 | $1,641,511 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| First Citizens Bank Line of Credit | $84,158 |
| Payroll Liabilities | $58,467 |
| Credit Card | $2,259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- 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 990 was emailed to the executive director and the board prior to submission.”
Form 990, Part VI, Section B, Line 15A
“Members of the governing body review and approve all proposed compensation packages for executive staff along with any supporting documentation for the proposed compensation.”
Form 990, Part VI, Section B, Line 15B
“Members of the governing body review and approve all proposed compensation packages for any management staff along with any supporting documentation for the proposed compensation.”
Form 990, Part VI, Section C, Line 19
“The board makes available to the public any governing documents, conflict of interest policy and financial statements upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Elso Inc
- EIN
- 83-1208258
- Phone
- 5035837162
- Address
- 2828 NE ALBERTA ST, PORTLAND, OR 97211
Signing Officer
- Name
- Kellianne Richardson
- Title
- Head of Operations
- Signed
- 2024-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2016
- Legal Domicile
- Or
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 27
- Volunteers
- 32
Preparer
- Firm
- Kirby & Associates PC
- Address
- 4120 E Parham Rd Ste B, Richmond, VA 23228
- Preparer
- Phillip J Kirby Jr
- Phone
- 8046727650
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Launched in 2021, our Consulting Services Team works with educators, direct service staff, and organizational leaders, providing trainings, workshops, coaching, affinity spaces, and presentations at local, regional and international conferences.”
Form 990, Part IX, Line 24E
“Communications & Designs: Column (A) - Total = $13721; Column (B) - Program Services = $13721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues & Memberships: Column (A) - Total = $3268; Column (B) - Program Services = $3048; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Equipment Rental: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Events: Column (A) - Total = $17265; Column (B) - Program Services = $15018; Column (C) - Management & General = $0; Column (D) - Fundraising = $2247”
Form 990, Part IX, Line 24E
“Fundraising Expenses: Column (A) - Total = $8998; Column (B) - Program Services = $1032; Column (C) - Management & General = $5774; Column (D) - Fundraising = $2192”
Form 990, Part IX, Line 24E
“Health & Safety Supplies: Column (A) - Total = $922; Column (B) - Program Services = $922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals & Entertainment: Column (A) - Total = $12810; Column (B) - Program Services = $10850; Column (C) - Management & General = $1508; Column (D) - Fundraising = $452”
Form 990, Part IX, Line 24E
“Miscellaneous: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Operations & Admin Services: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $200”
Form 990, Part IX, Line 24E
“Partner Payments: Column (A) - Total = $18500; Column (B) - Program Services = $18500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Professional Development: Column (A) - Total = $6195; Column (B) - Program Services = $4405; Column (C) - Management & General = $1750; Column (D) - Fundraising = $40”
Form 990, Part IX, Line 24E
“Professional Services: Column (A) - Total = $3930; Column (B) - Program Services = $3890; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Program Food Costs: Column (A) - Total = $18290; Column (B) - Program Services = $17865; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Program Supplies: Column (A) - Total = $33582; Column (B) - Program Services = $32822; Column (C) - Management & General = $581; Column (D) - Fundraising = $179”
Form 990, Part IX, Line 24E
“Software & Technology: Column (A) - Total = $27954; Column (B) - Program Services = $24345; Column (C) - Management & General = $1609; Column (D) - Fundraising = $2000”
Form 990, Part IX, Line 24E
“Speakers, Educators, Trainers: Column (A) - Total = $20032; Column (B) - Program Services = $20032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Staff Development: Column (A) - Total = $897; Column (B) - Program Services = $897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Strategic Planning & Growth: Column (A) - Total = $3805; Column (B) - Program Services = $3140; Column (C) - Management & General = $665; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Strategic Planning Services: Column (A) - Total = $16388; Column (B) - Program Services = $16388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 479 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.
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kirby Associates CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046727650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 E Parham Road Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Henrico |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044839 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1652955 |
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| IRS990/Desc | 0 | STUDIO JUSTICEStudio Justice enables leadership and agency for youth to use design as a tool for racial justice. Through our programs, we aim to expand our youths STEAMED career pathways to include the professions in the built environment, while widening their exposure to green sector careers. Through this vital opportunity, participants can find their STEAM identities and learn about designing public spaces, the power of place, and health equity for under-resourced communities.DESIGN COHORTSOur 8-week long cohort is designed as a paid engagement opportunity for Black and Brown youth to learn about design as a tool for racial and social justice. Workshops and tours include guest educators from Black and Brown professionals across the AECD industry and green sector. The cohort culminates in Vital Voices, a public presentation of student designs projects presented to our panelists and guest educators. STUDIO JUSTICE OUTREACH EVENTSThe Youth Design Forum is a paid opportunity for Black & Brown youth in 7th12th grade to learn about the decision making process for government infrastructure projects, and to engage in a radical design workshop and hands-on challenge. AECD firms sponsor the Passport to Design which showcases their urban design projects and highlights information on career pathways into the design industry.Introduce a Girl to Engineering Day (Girls Day):Is an introduction to the field of engineering. This event is for girls in 2nd-8th grade to gain exposure into career pathways in engineering. The event includes special guest speakers- women engineers, and diverse engineers as volunteers who lead the fun hands-on design challenge. |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14521 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8308 |
| IRS990/InterestGrp/TotalAmt | 0 | 8308 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25018 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of ELSO Incorporated is to teach and frame STEAMED and nature based education through a lens that centers and evaluates the stories, ways of knowing, individual needs, and lived experiences of Black and Brown communities. Significant programs and services at ELSO Incorporated include Wayfinders Day Camp, Tappin Roots Black Nature Educators Internship Program; Studio Justice design program, Consulting Services, as well as STEAMED and nature-focused community outreach events Harvest Party, Youth Design Forum and Introduce a Girl to Engineering Day. Programming has expanded to geographical regions beyond Oregon into SE Texas. The infrastructure of organizational finances accurately tracks both revenue and expenses attributed to activities outside of the Pacific Northwest. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52038 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programming Contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Dev. & Grant Writing Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent & Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Youth Scholarships & Stipends |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Product Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4735 |
| IRS990/OtherRevenueTotalAmt | 0 | 4735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29992 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Wayfinders Day Camp program is an affinity program for Black and Brown identified youth that is experiential, culturally relevant,outdoor and nature based. Youth in K-8th grade learn topics in STEAM, environmental justice and cultural history. STEAMED (Science-Technology-Engineering-Art Mathematics- Environment- Design) activities are led by young adults of color that work as Camp Guides. Camp Guides gain valuable early career exposure to support their future success while developing leadership skills during paid work and training. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 417029 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 422360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tappin Roots Black Nature Educators is a collaborative internship program,where Black, Indigenous and Brown-led community based organizations are convened as partners to host a year-long paid internship for Black identified high school students. Interns explore career pathways in the green sector, participate in leadership, career/college prep, and personal development symposiums, nature based restoration projects, all while developing professional skills through direct summer work experience. Collaboration, collective network building, and supportive relationship based partnerships builds capacity for Black, Indigenous and Brown led under resourced organizations, while bringing together professionals and young Black Oregonians closer to nature and cultural history. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 262582 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 288380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1354393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 572573 |
| IRS990/PYOtherRevenueAmt | 0 | 5462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 997837 |
| IRS990/PYTotalExpensesAmt | 0 | 1570410 |
| IRS990/PYTotalRevenueAmt | 0 | 1474998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11444 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 629906 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1410932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4363605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 242023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 362628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3792224 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 571381 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1410932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4363605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4726233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 58467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | First Citizens Bank Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144884 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Launched in 2021, our Consulting Services Team works with educators, direct service staff, and organizational leaders, providing trainings, workshops, coaching, affinity spaces, and presentations at local, regional and international conferences. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 was emailed to the executive director and the board prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the governing body review and approve all proposed compensation packages for executive staff along with any supporting documentation for the proposed compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the governing body review and approve all proposed compensation packages for any management staff along with any supporting documentation for the proposed compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board makes available to the public any governing documents, conflict of interest policy and financial statements upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Communications & Designs: Column (A) - Total = $13721; Column (B) - Program Services = $13721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Memberships: Column (A) - Total = $3268; Column (B) - Program Services = $3048; Column (C) - Management & General = $220; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Events: Column (A) - Total = $17265; Column (B) - Program Services = $15018; Column (C) - Management & General = $0; Column (D) - Fundraising = $2247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising Expenses: Column (A) - Total = $8998; Column (B) - Program Services = $1032; Column (C) - Management & General = $5774; Column (D) - Fundraising = $2192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Health & Safety Supplies: Column (A) - Total = $922; Column (B) - Program Services = $922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals & Entertainment: Column (A) - Total = $12810; Column (B) - Program Services = $10850; Column (C) - Management & General = $1508; Column (D) - Fundraising = $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Operations & Admin Services: Column (A) - Total = $1429; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Partner Payments: Column (A) - Total = $18500; Column (B) - Program Services = $18500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing and Publications: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Professional Development: Column (A) - Total = $6195; Column (B) - Program Services = $4405; Column (C) - Management & General = $1750; Column (D) - Fundraising = $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Professional Services: Column (A) - Total = $3930; Column (B) - Program Services = $3890; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Food Costs: Column (A) - Total = $18290; Column (B) - Program Services = $17865; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Supplies: Column (A) - Total = $33582; Column (B) - Program Services = $32822; Column (C) - Management & General = $581; Column (D) - Fundraising = $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Software & Technology: Column (A) - Total = $27954; Column (B) - Program Services = $24345; Column (C) - Management & General = $1609; Column (D) - Fundraising = $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Speakers, Educators, Trainers: Column (A) - Total = $20032; Column (B) - Program Services = $20032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Staff Development: Column (A) - Total = $897; Column (B) - Program Services = $897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Strategic Planning & Growth: Column (A) - Total = $3805; Column (B) - Program Services = $3140; Column (C) - Management & General = $665; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Strategic Planning Services: Column (A) - Total = $16388; Column (B) - Program Services = $16388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $217,720
- Liabilities
- $144,884
- Net assets
- $72,836
- Revenue
- $1,652,955
- Expenses
- $1,641,511
- Net income
- $11,444