Civic Intelligence

Central Eastside Together

EIN 88-3802186 • 501(c)3 • Portland, OR

990-N CoverageNTEE S21

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.

PO Box 14251Portland, OR 97293

centraleastsidetogether.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

Operations

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $1,317,440Liabilities 2023: $1,317,440Net Assets 2023: $02023Assets 2024: $1,426,767Liabilities 2024: $1,425,796Net Assets 2024: $9712024Assets 2025: $2,442,852Liabilities 2025: $2,407,910Net Assets 2025: $34,9422025

Highlighted filing

2025

Assets$2,442,852
Liabilities$2,407,910
Net Assets$34,942

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $1,310,376Expenses 2023: $1,310,376Net Income 2023: $02023Revenue 2024: $1,298,832Expenses 2024: $1,297,861Net Income 2024: $9712024Revenue 2025: $1,130,520Expenses 2025: $1,096,549Net Income 2025: $33,9712025

Highlighted filing

2025

Revenue$1,130,520
Expenses$1,096,549
Net Income$33,971

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$1,130,520
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,027,848--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike LarkinChairman
Alex HaighDirector
Amy NagyDirector
Art FortunaDirector
Brigid BlackburnDirector
Debbie KitchinDirector
Eric HoffmanDirector
Jessica ThomasDirector
Lance OrtonDirector
Carolyne HolcombExecutive Director
Devin ReynoldsEx Officio
Brooke CabaticSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Central City ConcernCleaning232 NW 6TH AVENUE, Portland, OR 97209$689,079
Rise2 CareSecurity Service17116 NE SANDY BLVD, Portland, OR 97230$522,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$33,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Design PortlandPortland, OR-Better Together Grant Winner$8,000
Land and Houses USACampbell, CA-Event Sponsorship$8,000
Miracle Theater Group MilagroPortland, OR-Better Together Grant Winner$8,000
Portland PanoramaPortland, OR-Better Together Grant Winner$8,000
Human Access ProjectPortland, OR-Better Together Grant Winner$7,500
Dream Big CityPortland, OR-Better Together Grant Winner$7,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyne Holcome EdEd or Two OrgsREIM FOR ED'S TIMENo$64,233

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$57
Rounding$1
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
Yes
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

The executive director provides a draft form 990 to board before filing with the irs.

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

Board members complete a conflict acknowledgement statement annually and submit to the secretary of the organization.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Central Eastside Together
EIN
88-3802186
Phone
5032366830
Address
PO BOX 14251, PORTLAND, OR 97293

Signing Officer

Name
Carolyne Holcomb
Title
Executive Director
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
125

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034942
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt01428
IRS990/OccupancyGrp/ManagementAndGeneralAmt01429
IRS990/OccupancyGrp/ProgramServicesAmt011428
IRS990/OccupancyGrp/TotalAmt014285
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01256
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleI/RecipientTable/CashGrantAmt27500
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IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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