Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-2807765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$366,223
Down $17,325 (-4.5%) from 2022
Net Assets
Down$360,645
Down $15,440 (-4.1%) from 2022
Liabilities
Down$5,578
Down $1,885 (-25%) from 2022
Revenue
Up$402,842
Up $131 (+0.0%) from 2022
Expenses
Up$418,282
Up $145,196 (+53%) from 2022
Net Income
Down-$15,440
Down $145,065 (-112%) from 2022
Ne steam engages bipoc youth so they can critically look at the world around them, be change agents within their communities, and organize community-based solutions to real-life issues.
Engaging bipoc youth so they can critically look at the world around them, be change agents within their communities, and organize community-based solutions to real-life issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $383,548 | $346,744 | ▼ $36,804 |
| Land, Buildings, and Equipment, Net | - | $19,479 | - |
| Total Assets | $383,548 | $366,223 | ▼ $17,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,463 | $5,578 | ▼ $1,885 |
| Total Liabilities | $7,463 | $5,578 | ▼ $1,885 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $234,195 | $255,064 | ▲ $20,869 |
| Net Assets Without Donor Restrictions | $141,890 | $105,581 | ▼ $36,309 |
| Total Net Assets Fund Balance | $376,085 | $360,645 | ▼ $15,440 |
| Total Liabilities and Net Assets / Fund Balance | $383,548 | $366,223 | ▼ $17,325 |
| Name | Title |
|---|---|
| Carl Talton | President |
| Chris Murray | Board Member |
| Damon Hickock | Board Member |
| Joshua Manus | Board Member |
| Jackie Murphy | Secretary |
| Stephanie Peters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,776 |
| Other Expenses | $173,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,868 | $89,320 | - | $223,188 |
| Payroll Taxes | $13,497 | $8,091 | - | $21,588 |
| Other Expenses | $14,133 | - | - | $14,133 |
| Insurance | $13,474 | - | - | $13,474 |
| All Other Expenses | $4,473 | $889 | - | $5,362 |
| Office Expenses | $4,003 | - | - | $4,003 |
| Fees for Services Accounting | $2,662 | - | - | $2,662 |
| Total Functional Expenses | $319,982 | $98,300 | $0 | $418,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft of the return to the executive director and governing board for review. The executive director receives all board members' comments (if any) and relays them to the cpa firm for answers. Once the executive director and board has approved the 990 and supplemental schedules instructions are given to the external accouting firm to prepare a final version of the return for signature or electronic filing. The executive director recieves an electronic copy of the return for record keeping. Every effort will be made to file the return in a timely manner with the internal revenue service.”
“Annually members are asked to disclose any potential conflicts of interest.”
“The executive director's salary is reviewed annually as part of the budgeting process. The board chair performs the annual review based on goals and criteria established previously. Any adjustments to compensation is based upon performance and financial capacity to do so.”
“Documents are made available upon write request.”
“Creative camps: this female-centered makerspace program accommodates up to 12 youth and operates out of our makerspace for three weeks during the summer. It is also available on pps and parkrose inservice days and during holiday breaks, serving approximately 16 students over two weeks. Recruitment is conducted online and through outreach. Funding supports the coordinator, equipment maintenance acreative camps: this female-centered makerspace program accommodates up to 12 youth and operates out of our makerspace for three weeks during the summer. It is also available on pps and parkrose inservice days and during holiday breaks, serving approximately 16 students over two weeks. Recruitment is conducted online and through outreach. Funding supports the coordinator, equipment maintenance and replacement, mentors, food, and contracts for teachers in specific topics like sewing. Camps are generally 16 hours with drop in hours and kick off hours in addition to that. Steam camps: we offer ongoing steam camps in partnership with hacienda cdc, elevate, and naya for elementary, middle, and high school students. These camps feature robotics, stem in sports, and science, serving over 50 students. Recruitment is handled by each partner organization, with funds allocated for mentors and food. These camps run at a variety of sites that really depends on the partner. Our smallest engagement was 3 hours, our largest was 12 hours. Mobile makerspace: we offer a mobile makerspace to in-school students at three rosemary anderson high schools, supporting over 50 youth. Recruitment is managed by poic. Funding supports the coordinators, equipment maintenance and replacement, mentors, and food. These camps run 3 hours per week at two sites that rotate between three schools. After school robotics and coding with sun: in partnership with sun and pps, we offer quarterly after-school programs focused on robotics, stem in sports, and science. Funds are designated for mentors and food. These camps run 6 hours per week for 10 weeks at 2 sites. Summer school: we support video production camp at rahs for their summer school .this serves 16 youth. Funding is utilized for out of school planning time for the teacher, curriculum development, equipment purchase and a showcase. This runs 20 hours per week for 3 weeks, with 2 days off.nd replacement, mentors, food, and contracts for teachers in specific topics like sewing. Camps are generally 16 hours with drop in hours and kick off hours in addition to that.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGING BIPOC YOUTH SO THEY CAN CRITICALLY LOOK AT THE WORLD AROUND THEM, BE CHANGE AGENTS WITHIN THEIR COMMUNITIES, AND ORGANIZE COMMUNITY-BASED SOLUTIONS TO REAL-LIFE ISSUES. |
| IRS990/AllOtherContributionsAmt | 0 | 198795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9712580842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2936 NE 77TH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244776 |
| IRS990/CYTotalExpensesAmt | 0 | 418282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CREATIVE CAMPS: THIS FEMALE-CENTERED MAKERSPACE PROGRAM ACCOMMODATES UP TO 12 YOUTH AND OPERATES OUT OF OUR MAKERSPACE FOR THREE WEEKS DURING THE SUMMER. IT IS ALSO AVAILABLE ON PPS AND PARKROSE INSERVICE DAYS AND DURING HOLIDAY BREAKS, SERVING APPROXIMATELY 16 STUDENTS OVER TWO WEEKS. RECRUITMENT IS CONDUCTED ONLINE AND THROUGH OUTREACH. FUNDING SUPPORTS THE COORDINATOR, EQUIPMENT MAINTENANCE ACREATIVE CAMPS: THIS FEMALE-CENTERED MAKERSPACE PROGRAM ACCOMMODATES UP TO 12 YOUTH AND OPERATES OUT OF OUR MAKERSPACE FOR THREE WEEKS DURING THE SUMMER. IT IS ALSO AVAILABLE ON PPS AND PARKROSE INSERVICE DAYS AND DURING HOLIDAY BREAKS, SERVING APPROXIMATELY 16 STUDENTS OVER TWO WEEKS. RECRUITMENT IS CONDUCTED ONLINE AND THROUGH OUTREACH. FUNDING SUPPORTS THE COORDINATOR, EQUIPMENT MAINTENANCE AND REPLACEMENT, MENTORS, FOOD, AND CONTRACTS FOR TEACHERS IN SPECIFIC TOPICS LIKE SEWING. CAMPS ARE GENERALLY 16 HOURS WITH DROP IN HOURS AND KICK OFF HOURS IN ADDITION TO THAT. STEAM CAMPS: WE OFFER ONGOING STEAM CAMPS IN PARTNERSHIP WITH HACIENDA CDC, ELEVATE, AND NAYA FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS. THESE CAMPS FEATURE ROBOTICS, STEM IN SPORTS, AND SCIENCE, SERVING OVER 50 STUDENTS. RECRUITMENT IS HANDLED BY EACH PARTNER ORGANIZATION, WITH FUNDS ALLOCATED FOR MENTORS AND FOOD. THESE CAMPS RUN AT A VARIETY OF SITES THAT REALLY DEPENDS ON THE PARTNER. OUR SMALLEST ENGAGEMENT WAS 3 HOURS, OUR LARGEST WAS 12 HOURS. MOBILE MAKERSPACE: WE OFFER A MOBILE MAKERSPACE TO IN-SCHOOL STUDENTS AT THREE ROSEMARY ANDERSON HIGH SCHOOLS, SUPPORTING OVER 50 YOUTH. RECRUITMENT IS MANAGED BY POIC. FUNDING SUPPORTS THE COORDINATORS, EQUIPMENT MAINTENANCE AND REPLACEMENT, MENTORS, AND FOOD. THESE CAMPS RUN 3 HOURS PER WEEK AT TWO SITES THAT ROTATE BETWEEN THREE SCHOOLS. AFTER SCHOOL ROBOTICS AND CODING WITH SUN: IN PARTNERSHIP WITH SUN AND PPS, WE OFFER QUARTERLY AFTER-SCHOOL PROGRAMS FOCUSED ON ROBOTICS, STEM IN SPORTS, AND SCIENCE. FUNDS ARE DESIGNATED FOR MENTORS AND FOOD. THESE CAMPS RUN 6 HOURS PER WEEK FOR 10 WEEKS AT 2 SITES. SUMMER SCHOOL: WE SUPPORT VIDEO PRODUCTION CAMP AT RAHS FOR THEIR SUMMER SCHOOL .THIS SERVES 16 YOUTH. FUNDING IS UTILIZED FOR OUT OF SCHOOL PLANNING TIME FOR THE TEACHER, CURRICULUM DEVELOPMENT, EQUIPMENT PURCHASE AND A SHOWCASE. THIS RUNS 20 HOURS PER WEEK FOR 3 WEEKS, WITH 2 DAYS OFF.ND REPLACEMENT, MENTORS, FOOD, AND CONTRACTS FOR TEACHERS IN SPECIFIC TOPICS LIKE SEWING. CAMPS ARE GENERALLY 16 HOURS WITH DROP IN HOURS AND KICK OFF HOURS IN ADDITION TO THAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255064 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMON HICKOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA MANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL TALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 204047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19479 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NE STEAM ENGAGES BIPOC YOUTH SO THEY CAN CRITICALLY LOOK AT THE WORLD AROUND THEM, BE CHANGE AGENTS WITHIN THEIR COMMUNITIES, AND ORGANIZE COMMUNITY-BASED SOLUTIONS TO REAL-LIFE ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACKIE MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 150401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122685 |
| IRS990/PYTotalExpensesAmt | 0 | 273086 |
| IRS990/PYTotalRevenueAmt | 0 | 402711 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1131081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1131081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1131081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1131081 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREATIVE CAMPS: THIS FEMALE-CENTERED MAKERSPACE PROGRAM ACCOMMODATES UP TO 12 YOUTH AND OPERATES OUT OF OUR MAKERSPACE FOR THREE WEEKS DURING THE SUMMER. IT IS ALSO AVAILABLE ON PPS AND PARKROSE INSERVICE DAYS AND DURING HOLIDAY BREAKS, SERVING APPROXIMATELY 16 STUDENTS OVER TWO WEEKS. RECRUITMENT IS CONDUCTED ONLINE AND THROUGH OUTREACH. FUNDING SUPPORTS THE COORDINATOR, EQUIPMENT MAINTENANCE ACREATIVE CAMPS: THIS FEMALE-CENTERED MAKERSPACE PROGRAM ACCOMMODATES UP TO 12 YOUTH AND OPERATES OUT OF OUR MAKERSPACE FOR THREE WEEKS DURING THE SUMMER. IT IS ALSO AVAILABLE ON PPS AND PARKROSE INSERVICE DAYS AND DURING HOLIDAY BREAKS, SERVING APPROXIMATELY 16 STUDENTS OVER TWO WEEKS. RECRUITMENT IS CONDUCTED ONLINE AND THROUGH OUTREACH. FUNDING SUPPORTS THE COORDINATOR, EQUIPMENT MAINTENANCE AND REPLACEMENT, MENTORS, FOOD, AND CONTRACTS FOR TEACHERS IN SPECIFIC TOPICS LIKE SEWING. CAMPS ARE GENERALLY 16 HOURS WITH DROP IN HOURS AND KICK OFF HOURS IN ADDITION TO THAT. STEAM CAMPS: WE OFFER ONGOING STEAM CAMPS IN PARTNERSHIP WITH HACIENDA CDC, ELEVATE, AND NAYA FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS. THESE CAMPS FEATURE ROBOTICS, STEM IN SPORTS, AND SCIENCE, SERVING OVER 50 STUDENTS. RECRUITMENT IS HANDLED BY EACH PARTNER ORGANIZATION, WITH FUNDS ALLOCATED FOR MENTORS AND FOOD. THESE CAMPS RUN AT A VARIETY OF SITES THAT REALLY DEPENDS ON THE PARTNER. OUR SMALLEST ENGAGEMENT WAS 3 HOURS, OUR LARGEST WAS 12 HOURS. MOBILE MAKERSPACE: WE OFFER A MOBILE MAKERSPACE TO IN-SCHOOL STUDENTS AT THREE ROSEMARY ANDERSON HIGH SCHOOLS, SUPPORTING OVER 50 YOUTH. RECRUITMENT IS MANAGED BY POIC. FUNDING SUPPORTS THE COORDINATORS, EQUIPMENT MAINTENANCE AND REPLACEMENT, MENTORS, AND FOOD. THESE CAMPS RUN 3 HOURS PER WEEK AT TWO SITES THAT ROTATE BETWEEN THREE SCHOOLS. AFTER SCHOOL ROBOTICS AND CODING WITH SUN: IN PARTNERSHIP WITH SUN AND PPS, WE OFFER QUARTERLY AFTER-SCHOOL PROGRAMS FOCUSED ON ROBOTICS, STEM IN SPORTS, AND SCIENCE. FUNDS ARE DESIGNATED FOR MENTORS AND FOOD. THESE CAMPS RUN 6 HOURS PER WEEK FOR 10 WEEKS AT 2 SITES. SUMMER SCHOOL: WE SUPPORT VIDEO PRODUCTION CAMP AT RAHS FOR THEIR SUMMER SCHOOL .THIS SERVES 16 YOUTH. FUNDING IS UTILIZED FOR OUT OF SCHOOL PLANNING TIME FOR THE TEACHER, CURRICULUM DEVELOPMENT, EQUIPMENT PURCHASE AND A SHOWCASE. THIS RUNS 20 HOURS PER WEEK FOR 3 WEEKS, WITH 2 DAYS OFF.ND REPLACEMENT, MENTORS, FOOD, AND CONTRACTS FOR TEACHERS IN SPECIFIC TOPICS LIKE SEWING. CAMPS ARE GENERALLY 16 HOURS WITH DROP IN HOURS AND KICK OFF HOURS IN ADDITION TO THAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR AND GOVERNING BOARD FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL BOARD MEMBERS' COMMENTS (IF ANY) AND RELAYS THEM TO THE CPA FIRM FOR ANSWERS. ONCE THE EXECUTIVE DIRECTOR AND BOARD HAS APPROVED THE 990 AND SUPPLEMENTAL SCHEDULES INSTRUCTIONS ARE GIVEN TO THE EXTERNAL ACCOUTING FIRM TO PREPARE A FINAL VERSION OF THE RETURN FOR SIGNATURE OR ELECTRONIC FILING. THE EXECUTIVE DIRECTOR RECIEVES AN ELECTRONIC COPY OF THE RETURN FOR RECORD KEEPING. EVERY EFFORT WILL BE MADE TO FILE THE RETURN IN A TIMELY MANNER WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. THE BOARD CHAIR PERFORMS THE ANNUAL REVIEW BASED ON GOALS AND CRITERIA ESTABLISHED PREVIOUSLY. ANY ADJUSTMENTS TO COMPENSATION IS BASED UPON PERFORMANCE AND FINANCIAL CAPACITY TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON WRITE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 383548 |
| IRS990/TotalAssetsEOYAmt | 0 | 366223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 402842 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402842 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2936 NE 77TH STREET |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NESTEAMCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9712580842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NE STEAM COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEST |
| ReturnHeader/Filer/EIN | 0 | 832807765 |
| ReturnHeader/Filer/PhoneNum | 0 | 9712580842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2936 NE 77TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97213 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931178074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD R HARRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5257 NE MARTIN LUTHER KING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032802030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK HARRIS |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T19:05:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.