Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
1803 Fund
EIN 92-2585176 • 501(c)3 • Portland, OR
Pub. 78 Eligible
Profile
To establish a resilient financial ecosystem that supports the long-term well-being of portland's black community by investing in education, preserving cultural heritage and fostering community via long-term grant funding, partnerships and investments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$8,090,342
Up $2,192,425 (+37%) from 2023
Liabilities
Down$1,018,915
Down $7,122,483 (-87%) from 2023
Net Assets
Up$7,071,427
Up $9,314,908 (+415%) from 2023
Revenue
Up$22,414,164
Up $22,414,164 from 2023
Expenses
Up$13,099,256
Up $10,855,775 (+484%) from 2023
Net Income
Up$9,314,908
Up $11,558,389 (+515%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,090,342
- Liabilities
- $1,018,915
- Net assets
- $7,071,427
- Revenue
- $22,414,164
- Expenses
- $13,099,256
- Net income
- $9,314,908
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $22,414,164
Mission and Program Overview
Mission
To establish a resilient financial ecosystem that supports the long-term well-being of portland's black community by investing in education, preserving cultural heritage and fostering community via long-term grant funding, partnerships and investments.
To help foster and safeguard cohesion, autonomy, and power within a rooted and prosperous black community in portland, oregon.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $7,221,667 | - |
| Cash and Non-Interest-Bearing Accounts | $5,116,836 | $274,931 | ▼ $4,841,905 |
| Prepaid Expenses and Deferred Charges | $58,686 | $42,612 | ▼ $16,074 |
| Land, Buildings, and Equipment, Net | $13,380 | $10,505 | ▼ $2,875 |
| Accounts Receivable | $29,714 | $1,902 | ▼ $27,812 |
| Total Assets | $5,897,917 | $8,090,342 | ▲ $2,192,425 |
| Other Assets Total | $679,301 | $538,725 | ▼ $140,576 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,000,000 | - | - |
| Other Liabilities | $742,126 | $632,394 | ▼ $109,732 |
| Accounts Payable and Accrued Expenses | $399,272 | $386,521 | ▼ $12,751 |
| Total Liabilities | $8,141,398 | $1,018,915 | ▼ $7,122,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,243,481 | $7,071,427 | ▲ $9,314,908 |
| Total Net Assets Fund Balance | $-2,243,481 | $7,071,427 | ▲ $9,314,908 |
| Total Liabilities and Net Assets / Fund Balance | $5,897,917 | $8,090,342 | ▲ $2,192,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,505 | $3,662 | $14,167 |
| Other Assets Org | $538,725 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rukaiyah Adams | CEO/secretary | FT | $501,560 | $63,184 | $564,744 |
| D'ARTAGNAN CALIMAN | VP, Community Partnerships | FT | $225,137 | $56,473 | $281,610 |
| Mich Greenberg | VP, Investments | FT | $225,048 | $52,359 | $277,407 |
| Curtrina Huff | Finance and Accounting Manager | FT | $104,666 | $46,172 | $150,838 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Hopson | Board Chair |
| John Donahoe | Board Member |
| Ron Herndon | Board Member |
| Larry Miller | Board Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| In Common Agency | Coo/operations Consultant | 2033 SE 35TH PL, Portland, OR 97214 | $252,986 |
| Kaveri Management LLC | Cfo Consultant | 2240 NORTHEAST TILLAMOOK STREET, Portland, OR 97202 | $252,079 |
| Smith & Connors | Information Technology | 4110 SE HAWTHORNE BLVD PMB 213, Portland, OR 97214 | $105,667 |
| Affirma Consultancy | Hr Consultant | 2305 NE HIGHLAND ST, Portland, OR 97211 | $105,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,100,000
- Program Service Revenue
- $3,700
- Investment Income
- $310,464
- Other Revenue
- $0
- All Other Contributions
- $22,100,000
- Change in Net Assets
- $9,314,908
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,414,164
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $22,414,164
- Total Revenue per Form 990
- $22,414,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,144,000 |
| Other Expenses | $2,142,258 |
| Salaries, Compensation, and Employee Benefits | $1,812,998 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,144,000 | - | - | $9,144,000 |
| Other Salaries and Wages | $735,019 | $198,784 | - | $933,803 |
| Fees for Services Other | $438,559 | $407,909 | - | $846,468 |
| Current Officers, Directors, Trustees, and Key Employees | $444,523 | $120,221 | - | $564,744 |
| Other Expenses | $169,377 | $91,903 | - | $261,280 |
| Occupancy | $158,337 | $91,562 | - | $249,899 |
| Advertising | $97,088 | $90,303 | - | $187,391 |
| Office Expenses | $179,780 | $6,636 | - | $186,416 |
| Interest | $101,736 | $58,831 | - | $160,567 |
| Pension Plan Contributions | $125,580 | $33,963 | - | $159,543 |
| Payroll Taxes | $72,065 | $19,490 | - | $91,555 |
| Other Employee Benefits | $49,867 | $13,486 | - | $63,353 |
| Fees for Services Legal | $30,403 | $28,278 | - | $58,681 |
| Travel | $30,590 | $19,209 | - | $49,799 |
| Insurance | $28,393 | $17,255 | - | $45,648 |
| Fees for Services Accounting | $19,225 | $17,881 | - | $37,106 |
| Information Technology | $35,781 | $1,321 | - | $37,102 |
| Conferences and Meetings | $18,227 | $673 | - | $18,900 |
| Depreciation Depletion | $1,901 | $1,100 | - | $3,001 |
| Total Functional Expenses | $11,880,451 | $1,218,805 | $0 | $13,099,256 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,099,256 |
| Total Expenses per Audited Statements | $13,099,256 |
| Total Expenses per Form 990 | $13,099,256 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Albina Vision Trust Inc | Portland, OR | 501(c)(3) | Planning Grant/ | $2,100,000 |
| Williams & Russell Cdc | Portland, OR | 501(c)(3) | Planning Grant | $1,300,000 |
| Portland Art Museum | Portland, OR | 501(c)(3) | Planning Grant/for the Black Art & Experiences Gallery and Programming | $1,100,000 |
| Portland Housing Center | Portland, OR | 501(c)(3) | General Operating Support | $1,100,000 |
| Fiscal Sponsor Black United Fund of Oregon for Albina Music Trust | Portland, OR | 501(c)(3) | Support for Albina Music Trust | $550,000 |
| Oregon Black Pioneers | Salem, OR | 501(c)(3) | Planning Grant/general Operating Support | $550,000 |
| Prismid Inc | Portland, OR | 501(c)(3) | For Community Space Improvements and Programs Launch | $550,000 |
| Taking Ownership | Portland, OR | 501(c)(3) | General Operating Support | $550,000 |
| Friends of Ifcc | Portland, OR | 501(c)(3) | Planning Grant | $435,000 |
| Micro Enterprise Services of Oregon | Portland, OR | 501(c)(3) | For Establishing the Black Filmmakers Fund/planning Grant | $400,000 |
| World Stage Theatre | Troutdale, OR | 501(c)(3) | Planning Grant | $300,000 |
| Portland Community Reinvestment Initiatives Inc | Portland, OR | 501(c)(3) | Planning Grant | $100,000 |
| Self Enhancement Inc | Portland, OR | 501(c)(3) | Planning Grant | $50,000 |
| Fiscal Sponsor Wonderfolk for North East Production | Portland, OR | 501(c)(3) | FOR NORTH EAST PRODUCTIN'S BLACK FRIDAY EVENT | $20,000 |
| One World Chorus | Lake Oswego, OR | 501(c)(3) | York the Explorer | $15,000 |
| Fiscal Sponsor Namco for Naacp Portland Branch 1120 | Portland, OR | 501(c)(3) | FOR NAACP PORTLAND BRANCH 1120'S FREEDOM FUND DINNER | $10,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $632,394 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There were no board committees in 2023”
Form 990, Part VI, Section B, Line 11B
“1803 board will review the 990 before it is filed with the irs during the april 2024 board meeting at 1803 fund offices”
Form 990, Part VI, Section B, Line 12C
“The organization has a process of reviewing and documenting potential and perceived conflict of interest for all staff, contractors and board members.”
Form 990, Part VI, Section B, Line 15
“An external compensation study was completed july of 2024, and was ratified by the board august of 2024.”
Form 990, Part VI, Section C, Line 19
“Financial statements are included in publicly-available form 990. Other documents are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- 1803 Fund
- EIN
- 92-2585176
- Phone
- 5032949246
- Address
- 3514 N VANCOUVER AVE 200, PORTLAND, OR 97211
Signing Officer
- Name
- Rukaiyah Adams
- Title
- CEO
- Phone
- 5032949246
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rukaiyah Adams
- Formed
- 2023
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 4
Preparer
- Firm
- Mcdonald Jacobs Pc
- Address
- 121 SW SALMON ST STE 1100, PORTLAND, OR 97204
- Preparer
- Sang Ahn
- Phone
- 5032270581
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has not changed its oversight process or selection of an independent accountant process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
Raw XML AppendixShowing 400 of 699 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FOSTER AND SAFEGUARD COHESION, AUTONOMY, AND POWER WITHIN A ROOTED AND PROSPEROUS BLACK COMMUNITY IN PORTLAND, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90303 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187391 |
| IRS990/AllOtherContributionsAmt | 0 | 22100000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97211 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 444523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18900 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2240 NORTHEAST TILLAMOOK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4110 SE HAWTHORNE BLVD PMB 213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2305 NE HIGHLAND ST |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HR CONSULTANT |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3001 |
| IRS990/Desc | 0 | THE COMMUNITY PARTNERSHIP TEAM MANAGED THE GRANTMAKING FOR THE PLANNING AND STRATEGIC PARTNERSHIP "FOR THE FUTURE" GRANT CYCLES. INCLUDING INVITATIONS TO GRANTEES, SITE VISITS, REVIEW OF APPLICATIONS, FINAL RECOMMENDATIONS, AND BOARD APPROVALS, ALL OF WHICH AWARDED A TOTAL OF $9.1M IN GRANTS. ESTABLISHED THE PROCESS AND APPLICANT PORTAL FOR EVENT SPONSORSHIPS, AWARDING A TOTAL OF $60K IN SPONSORSHIP GRANTS. DESIGNED THE FRAMEWORK FOR COHORT MEETINGS AND SELECTED FACILITATORS AND TECHNICAL ASSISTANCE PARTNERS. ADDITIONALLY, EXPANDED THE COMMUNITY PARTNERSHIP TEAM BY THREE MEMBERS. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DONAHOE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICH GREENBERG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 501560 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 225137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104666 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, COMMUNITY PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE AND ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 9144000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9144000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9144000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22414164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101736 |
| IRS990/InterestGrp/TotalAmt | 0 | 160567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14167 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH A RESILIENT FINANCIAL ECOSYSTEM THAT SUPPORTS THE LONG-TERM WELL-BEING OF PORTLAND'S BLACK COMMUNITY BY INVESTING IN EDUCATION, PRESERVING CULTURAL HERITAGE AND FOSTERING COMMUNITY VIA LONG-TERM GRANT FUNDING, PARTNERSHIPS AND INVESTMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2243481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7071427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2243481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7071427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 538725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63353 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 742126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 632394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 933803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42612 |
| IRS990/PrincipalOfficerNm | 0 | RUKAIYAH ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2024, 1803 FUND COMMUNICATIONS STAFF SUCCESSFULLY:COMPLETED THE FOUNDATIONAL 1803 PHILOSOPHY AND ORGANIZATIONAL PRACTICE DOCUMENT, INCLUDING KEY MESSAGES. COMPLETED THE INAUGURAL ANNUAL REPORT. COMPLETED A DESIGN AND LANGUAGE OVERHAUL OF THE FUND'S WEBSITE. ESTABLISHED AND EXPANDED THE FUND'S PUBLIC RELATIONS NETWORK AND SOCIAL MEDIA PRESENCE, INCLUDING NEWS COVERAGE IN PORTLAND'S TOP MEDIA OUTLETS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 329191 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEFINED INVESTMENT PLATFORM WITH POLICIES, PROCESSES AND A CAPITAL MODEL. ESTABLISHED INVESTMENT COMMITTEE TO ASSIST BOARD IN DISCHARGING FIDUCIARY DUTIES. BEGAN EVALUATING INVESTMENT TRANSACTIONS. SEVERAL OFFERS MADE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 318939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1262921 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2243481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980560 |
| IRS990/PYTotalExpensesAmt | 0 | 2243481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9314908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7221667 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22100000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 448209 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21651791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22100000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22410464 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13099256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 538725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 632394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22414164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10505 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 538725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13099256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 632394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22414164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22414164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13099256 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 550000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 435000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 550000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 1100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 1100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 550000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 550000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 1300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 300000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PLANNING GRANT/ |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT FOR ALBINA MUSIC TRUST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOR NAACP PORTLAND BRANCH 1120'S FREEDOM FUND DINNER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FOR NORTH EAST PRODUCTIN'S BLACK FRIDAY EVENT |
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