Form 990, Part VI, Section B, Line 11B
“The executive director provides a draft form 990 to board before filing with the irs.”
EIN 88-3802186 • 501(c)3 • Portland, OR
Profile
To foster a safer, cleaner, and more vibrant Central Eastside, enhance the pedestrian experience, reinforce economic viability, and promote the districts unique identity through innovative and responsive programs and services.
Scores are not available for this record yet.
Assets
Up$2,442,852
Up $1,016,085 (+71%) from 2024
Liabilities
Up$2,407,910
Up $982,114 (+69%) from 2024
Net Assets
Up$34,942
Up $33,971 (+3499%) from 2024
Revenue
Down$1,130,520
Down $168,312 (-13%) from 2024
Expenses
Down$1,096,549
Down $201,312 (-16%) from 2024
Net Income
Up$33,971
Up $33,000 (+3399%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.44 | $2.41 | $0.03 | $1.13 | $1.10 | $0.03 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.43 | $1.43 | $0.00 | $1.30 | $1.30 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.32 | $1.32 | $0.00 | $1.31 | $1.31 | $0.00 |
To foster a safer, cleaner, and more vibrant Central Eastside, enhance the pedestrian experience, reinforce economic viability, and promote the districts unique identity through innovative and responsive programs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $498,899 | $799,633 | ▲ $300,734 |
| Accounts Receivable | $12,230 | $525,693 | ▲ $513,463 |
| Intangible Assets | - | $79,550 | - |
| Prepaid Expenses and Deferred Charges | $554 | $10,128 | ▲ $9,574 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,426,767 | $2,442,852 | ▲ $1,016,085 |
| Other Assets Total | $915,084 | $1,027,848 | ▲ $112,764 |
| Liabilities | |||
| Deferred Revenue | $1,320,611 | $2,182,951 | ▲ $862,340 |
| Accounts Payable and Accrued Expenses | $105,185 | $224,901 | ▲ $119,716 |
| Other Liabilities | - | $58 | - |
| Total Liabilities | $1,425,796 | $2,407,910 | ▲ $982,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $971 | $34,942 | ▲ $33,971 |
| Total Net Assets Fund Balance | $971 | $34,942 | ▲ $33,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,767 | $2,442,852 | ▲ $1,016,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,027,848 | - | - |
| Name | Title |
|---|---|
| Mike Larkin | Chairman |
| Alex Haigh | Director |
| Amy Nagy | Director |
| Art Fortuna | Director |
| Brigid Blackburn | Director |
| Debbie Kitchin | Director |
| Eric Hoffman | Director |
| Jessica Thomas | Director |
| Lance Orton | Director |
| Carolyne Holcomb | Executive Director |
| Devin Reynolds | Ex Officio |
| Brooke Cabatic | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Central City Concern | Cleaning | 232 NW 6TH AVENUE, Portland, OR 97209 | $689,079 |
| Rise2 Care | Security Service | 17116 NE SANDY BLVD, Portland, OR 97230 | $522,266 |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,541 |
| Salaries, Compensation, and Employee Benefits | $238,287 |
| Total Fundraising Expense | $100,677 |
| Grants and Similar Amounts Paid | $89,721 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $502,920 | $62,866 | $62,864 | $628,650 |
| Other Salaries and Wages | $164,854 | $20,607 | $20,606 | $206,067 |
| Grants to Domestic Orgs | $89,721 | - | - | $89,721 |
| Advertising | $65,554 | $8,195 | $8,194 | $81,943 |
| Payroll Taxes | $15,722 | $1,966 | $1,965 | $19,653 |
| Fees for Services Accounting | $14,714 | $1,840 | $1,839 | $18,393 |
| Occupancy | $11,428 | $1,429 | $1,428 | $14,285 |
| Other Employee Benefits | $10,054 | $1,257 | $1,256 | $12,567 |
| Insurance | $3,619 | $453 | $452 | $4,524 |
| Travel | $2,914 | $364 | $364 | $3,642 |
| All Other Expenses | $1,720 | $216 | $214 | $2,150 |
| Other Expenses | $858 | $108 | $107 | $1,073 |
| Total Functional Expenses | $895,183 | $100,689 | $100,677 | $1,096,549 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Art Design Portland | Portland, OR | - | Better Together Grant Winner | $8,000 |
| Land and Houses USA | Campbell, CA | - | Event Sponsorship | $8,000 |
| Miracle Theater Group Milagro | Portland, OR | - | Better Together Grant Winner | $8,000 |
| Portland Panorama | Portland, OR | - | Better Together Grant Winner | $8,000 |
| Human Access Project | Portland, OR | - | Better Together Grant Winner | $7,500 |
| Dream Big City | Portland, OR | - | Better Together Grant Winner | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carolyne Holcome Ed | Ed or Two Orgs | REIM FOR ED'S TIME | No | $64,233 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $57 |
| Rounding | $1 |
“The executive director provides a draft form 990 to board before filing with the irs.”
“Board members complete a conflict acknowledgement statement annually and submit to the secretary of the organization.”
“The organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.”
“No documents available to the public.”
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/Desc | 0 | DISTRICT ENHANCEMENT:CET supports the vitality of the Central Eastside through a variety of programs and services, including mural commissions and preservation, district activations and events, grant programs and sponsorships, and installation and maintenance of district signage and wayfinding. CET also implements small business programs such as the Passport program and collaborates with city-wide initiatives to increase foot traffic and economic activity in the district.SAFETY AND COMMUNITY AMBASSADORS:CET provides a team of Community Ambassadors who operate seven days per week to support safety, hospitality, and outreach in the district. Ambassadors assist residents, visitors, and employees through chaperoned walks, presence patrols, and engagement with unhoused individuals, contributing to a safer and more welcoming district.CLEANING AND MAINTENANCE:CET manages district cleaning programs to remove litter, trash, and biohazards. In partnership with contracted cleaning crews, CET annually removes hundreds of thousands of pounds of waste from streets and public spaces, maintaining a cleaner and more attractive environment for the community. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY NAGY |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4524 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79550 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| 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 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To foster a safer, cleaner, and more vibrant Central Eastside, enhance the pedestrian experience, reinforce economic viability, and promote the districts unique identity through innovative and responsive programs and services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34942 |
| 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 | 971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1428 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 915084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1027848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12567 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1073 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206067 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10128 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1298832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1080952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212609 |
| IRS990/PYTotalExpensesAmt | 0 | 1297861 |
| IRS990/PYTotalRevenueAmt | 0 | 1298832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1130520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3739720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3739720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1130520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3739720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3739720 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 1027848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CEIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1027848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
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