Civic Intelligence

All Hands Raised

990 • Fiscal year 2016 • EIN 93-1149789

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

2069 NE Hoyt StPortland, OR 97232

(503) 234-5404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,781

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,512,431

Down $589,078 (-14%) from 2015

Net Assets

Up

$1,925,125

Up $216,653 (+13%) from 2015

Liabilities

Down

$1,587,306

Down $805,731 (-34%) from 2015

Revenue

Up

$5,554,032

Up $629,845 (+13%) from 2015

Expenses

Up

$5,334,671

Up $294,966 (+5.9%) from 2015

Net Income

Up

$219,361

Up $334,879 (+290%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,584,746Liabilities 2011: $1,201,198Net Assets 2011: $1,383,5482011Assets 2012: $3,185,928Liabilities 2012: $1,569,880Net Assets 2012: $1,616,0482012Assets 2013: $3,721,088Liabilities 2013: $1,677,793Net Assets 2013: $2,043,2952013Assets 2014: $3,167,384Liabilities 2014: $1,343,207Net Assets 2014: $1,824,1772014Assets 2015: $4,101,509Liabilities 2015: $2,393,037Net Assets 2015: $1,708,4722015Assets 2016: $3,512,431Liabilities 2016: $1,587,306Net Assets 2016: $1,925,1252016Assets 2017: $3,729,425Liabilities 2017: $1,760,453Net Assets 2017: $1,968,9722017Assets 2018: $5,340,785Liabilities 2018: $3,048,420Net Assets 2018: $2,292,3652018Assets 2019: $5,063,628Liabilities 2019: $2,896,122Net Assets 2019: $2,167,5062019Assets 2020: $1,631,077Liabilities 2020: $440,118Net Assets 2020: $1,190,9592020Assets 2021: $1,676,477Liabilities 2021: $605,542Net Assets 2021: $1,070,9352021Assets 2022: $1,301,233Liabilities 2022: $68,596Net Assets 2022: $1,232,6372022Assets 2023: $1,651,279Liabilities 2023: $173,304Net Assets 2023: $1,477,9752023Assets 2024: $1,377,073Liabilities 2024: $266,430Net Assets 2024: $1,110,6432024

Highlighted filing

2016

Assets$3,512,431
Liabilities$1,587,306
Net Assets$1,925,125

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,365,351Expenses 2011: $4,562,990Net Income 2011: -$197,6392011Revenue 2012: $5,336,331Expenses 2012: $5,100,692Net Income 2012: $235,6392012Revenue 2013: $5,911,015Expenses 2013: $5,554,384Net Income 2013: $356,6312013Revenue 2014: $4,915,691Expenses 2014: $5,206,571Net Income 2014: -$290,8802014Revenue 2015: $4,924,187Expenses 2015: $5,039,705Net Income 2015: -$115,5182015Revenue 2016: $5,554,032Expenses 2016: $5,334,671Net Income 2016: $219,3612016Revenue 2017: $5,637,208Expenses 2017: $5,602,278Net Income 2017: $34,9302017Revenue 2018: $6,678,633Expenses 2018: $6,362,291Net Income 2018: $316,3422018Revenue 2019: $6,374,297Expenses 2019: $6,502,059Net Income 2019: -$127,7622019Revenue 2020: $1,895,477Expenses 2020: $1,619,982Net Income 2020: $275,4952020Revenue 2021: $1,276,828Expenses 2021: $1,425,857Net Income 2021: -$149,0292021Revenue 2022: $1,554,219Expenses 2022: $1,386,883Net Income 2022: $167,3362022Revenue 2023: $1,397,329Expenses 2023: $1,184,375Net Income 2023: $212,9542023Revenue 2024: $770,091Expenses 2024: $1,147,397Net Income 2024: -$377,3062024

Highlighted filing

2016

Revenue$5,554,032
Expenses$5,334,671
Net Income$219,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,623,342
Mission and Program Overview

Mission

Our mission is to champion education, equity and excellence inside and outside of the classroom. We mobilize leadership, ideas, resources, and community action to ensure all kids in all neighborhoods throughout portland and multnomah county achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,780,561$3,142,260▼ $638,301
Pledges and Grants Receivable$152,080$186,288▲ $34,208
Savings and Temporary Cash Investments$50,039$50,069▲ $30
Land, Buildings, and Equipment, Net$13,780$48,287▲ $34,507
Prepaid Expenses and Deferred Charges$24,996$13,142▼ $11,854
Accounts Receivable$1,523--
Total Assets$4,101,509$3,512,431▼ $589,078
Other Assets Total$78,530$72,385▼ $6,145
Liabilities
Grants Payable$2,289,035$1,475,853▼ $813,182
Accounts Payable and Accrued Expenses$104,002$111,453▲ $7,451
Total Liabilities$2,393,037$1,587,306▼ $805,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,081,772$1,188,611▲ $106,839
Unrestricted Net Assets$559,111$668,925▲ $109,814
Permanently Rstr Net Assets$67,589$67,589→ $0
Total Net Assets Fund Balance$1,708,472$1,925,125▲ $216,653
Total Liabilities and Net Assets / Fund Balance$4,101,509$3,512,431▼ $589,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,353$132,892$176,245
Leasehold Improvements$4,934$32,000$36,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,530-▼ $2,708$3,437$72,385
2014$82,070-▼ $187$3,353$78,530
2013$73,796-▲ $11,556$3,282$82,070
2012$70,100-▲ $6,887$3,191$73,796
2011$76,469-▼ $3,139$3,230$70,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RyanChief Executive OfficerFT$149,336$5,445$154,781
Tanja Lux Through 1215Chief Operations OfficerFT$71,681$9,992$81,673

Board Members and Trustees

NameTitle
Carmen RubioChair
Dan FloydImmediate Past Chair
Jennifer Messenger HeilbronnerVice Chair
Steffeni Gray Eff0216Vice President, Operations
Adrienne LivingstonDirector
Andrea CookDirector
Bob MckeanDirector
Carole MorseDirector
Christine BarbourDirector
Dan FieldDirector
Eddie MartinezDirector
Felicia TrippDirector
Jeff StricklerDirector
June SchumannDirector
Larry BekkedahlDirector
Matt MortonDirector
Maurice RahmingDirector
Michael BurchDirector
Michael LewellenDirector
Mo KingDirector
Scott HatleyDirector
Simone BrooksDirector
Trever CartwrightDirector
Victoria LaraDirector
Wim WiewelDirector
Rich BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,473,773
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$80,229
All Other Contributions
$4,958,649
Change in Net Assets
$219,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table258$43,127Fair Market Value
Total Noncash Contributions258$43,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,623,342
Revenue Not Reported on Financial Statements
$-69,310
Revenue Not Reported on Form 990
$47,439
Other Revenue Adjustments
$-69,310
Total Revenue per Audited Statements
$5,670,781
Total Revenue per Form 990
$5,554,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,562,109
Salaries, Compensation, and Employee Benefits$1,044,194
Other Expenses$728,368
Total Fundraising Expense$462,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,559,252--$3,559,252
Other Salaries and Wages$459,367$114,005$76,080$649,452
Current Officers, Directors, Trustees, and Key Employees$168,581$39,698$13,561$221,840
Fees for Services Other$110,997$17,291$52,392$180,680
Office Expenses$44,995$24,228$29,370$98,593
Payroll Taxes$55,282$18,508$20,123$93,913
Other Employee Benefits$52,699$13,145$8,409$74,253
Occupancy$50,848$12,465$7,325$70,638
Information Technology$6,041$12,721$18,498$37,260
Fees for Services Accounting$18,972$4,651$2,733$26,356
Travel$17,585$667$3,462$21,714
Depreciation Depletion$12,293$3,013$1,771$17,077
Advertising-$190$15,187$15,377
Insurance$8,829$2,164$1,842$12,835
Conferences and Meetings$2,044$4,428$454$6,926
Other Expenses$2,055$3,986$209$6,250
Pension Plan Contributions$4,736--$4,736
Grants to Domestic Individuals$2,857--$2,857
Total Functional Expenses$4,586,827$285,755$462,089$5,334,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,454,128
Expenses per Audited Statements$5,334,671
Total Expenses per Form 990$5,334,671
Expenses Not Reported on Form 990$119,457
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland Public SchoolsPortland, ORSchool DistrictTo Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$3,480,848
Vernon School Parent-teacher AssociationPortland, OR501(c)(3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$49,877
Richmond School Parent-teacher AssociationPortland, OR501(c)(3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$18,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,000
Fundraising Direct Expenses$68,460
Gaming Gross Income$8,490
Gaming Direct Expenses$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Roast$412,074$140,000$40,526$99,474
Total Events$412,074$140,000$68,460$71,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

The tax return is prepared by an outside cpa firm and reviewed by management. A copy of the return is distributed to the chair of the audit committee and treasurer of the board prior to filing.

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

Each employee, director, officer, and member of a committee with board-delegated powers is required to annually acknowledge in writing that they have received and read the policy and that they agree to comply.

Form 990, Part VI, Section B, Line 15

The organization has engaged professional recruiters for assistance in filling top management vacancies. Services provided have included reviews of the respective job descriptions and assessments of the corresponding compensation scale. In addition, the organization receives annual updates of private and not-for-profit wage surveys either conducted locally, or containing regional cost-of-living adjustment factors.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available on the website, www.allhandsraised.org, and governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
All Hands Raised
EIN
93-1149789
Phone
5032345404
Address
2069 NE HOYT ST, PORTLAND, OR 97232

Signing Officer

Name
Dan Ryan
Title
Chief Executive Officer
Phone
5032345404
Signed
2017-05-08

Organization Details

Principal Officer
Dan Ryan
Formed
1994
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
15
Volunteers
54

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are intended to support the ongoing operations and activities of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses - fundraising event -69,310.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 69,310.

Raw XML AppendixShowing 400 of 740 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/ActivityOrMissionDesc0OUR MISSION IS TO CHAMPION EDUCATION, EQUITY AND EXCELLENCE INSIDE AND OUTSIDE OF THE CLASSROOM. WE MOBILIZE LEADERSHIP, IDEAS, RESOURCES, AND COMMUNITY ACTION TO ENSURE ALL KIDS IN ALL NEIGHBORHOODS THROUGHOUT PORTLAND AND MULTNOMAH COUNTY ACHIEVE THEIR FULL POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BEKKEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMONE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVER CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MO KING
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA LARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LEWELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE RAHMING
IRS990/Form990PartVIISectionAGrp/PersonNm17JUNE SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm19FELICIA TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm20WIM WIEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm22CARMEN RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER MESSENGER HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm24RICH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26TANJA LUX THROUGH 1215
IRS990/Form990PartVIISectionAGrp/PersonNm27STEFFENI GRAY EFF0216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25149336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2671681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272074
IRS990/FundraisingDirectExpensesAmt068460
IRS990/FundraisingGrossIncomeAmt0140000
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0850
IRS990/GamingGrossIncomeAmt08490
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0243050
IRS990/GrantAmt03549737
IRS990/GrantsPayableGrp/BOYAmt02289035
IRS990/GrantsPayableGrp/EOYAmt01475853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03559252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03559252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05623342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012721
IRS990/InformationTechnologyGrp/ProgramServicesAmt06041
IRS990/InformationTechnologyGrp/TotalAmt037260
IRS990/InsuranceGrp/FundraisingAmt01842
IRS990/InsuranceGrp/ManagementAndGeneralAmt02164
IRS990/InsuranceGrp/ProgramServicesAmt08829
IRS990/InsuranceGrp/TotalAmt012835
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048287
IRS990/LandBldgEquipCostOrOtherBssAmt0213179
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CHAMPION EDUCATION, EQUITY AND EXCELLENCE INSIDE AND OUTSIDE OF THE CLASSROOM. WE MOBILIZE LEADERSHIP, IDEAS, RESOURCES, AND COMMUNITY ACTION TO ENSURE ALL KIDS IN ALL NEIGHBORHOODS THROUGHOUT PORTLAND AND MULTNOMAH COUNTY ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01708472
IRS990/NetAssetsOrFundBalancesEOYAmt01925125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071540
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2708
IRS990/NoncashContributionsAmt043127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07325
IRS990/OccupancyGrp/ManagementAndGeneralAmt012465
IRS990/OccupancyGrp/ProgramServicesAmt050848
IRS990/OccupancyGrp/TotalAmt070638
IRS990/OfficeExpensesGrp/FundraisingAmt029370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024228
IRS990/OfficeExpensesGrp/ProgramServicesAmt044995
IRS990/OfficeExpensesGrp/TotalAmt098593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078530
IRS990/OtherAssetsTotalGrp/EOYAmt072385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074253
IRS990/OtherExpensesGrp/Desc0CATERING AND HOSPITALIT
IRS990/OtherExpensesGrp/Desc1EVENT RENTALS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt096552
IRS990/OtherExpensesGrp/FundraisingAmt198059
IRS990/OtherExpensesGrp/FundraisingAmt216062
IRS990/OtherExpensesGrp/FundraisingAmt3209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23986
IRS990/OtherExpensesGrp/ProgramServicesAmt07949
IRS990/OtherExpensesGrp/ProgramServicesAmt11400
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
IRS990/OtherExpensesGrp/TotalAmt0105166
IRS990/OtherExpensesGrp/TotalAmt199459
IRS990/OtherExpensesGrp/TotalAmt230037
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01049

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$0.77$1.15$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.17$1.48$1.40$1.18$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.55$1.39$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.61$1.07$1.28$1.43$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.44$1.19$1.90$1.62$0.28
2019Summary only. Only limited summary data is available for this year.$5.06$2.90$2.17$6.37$6.50$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.05$2.29$6.68$6.36$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.76$1.97$5.64$5.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.59$1.93$5.55$5.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.39$1.71$4.92$5.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.34$1.82$4.92$5.21$0.29
2013Summary only. Only limited summary data is available for this year.$3.72$1.68$2.04$5.91$5.55$0.36
2012Summary only. Only limited summary data is available for this year.$3.19$1.57$1.62$5.34$5.10$0.24
2011Summary only. Only limited summary data is available for this year.$2.58$1.20$1.38$4.37$4.56$0.20