Civic Intelligence

All Hands Raised

990 • Fiscal year 2017 • EIN 93-1149789

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,424

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,729,425

Up $216,994 (+6.2%) from 2016

Net Assets

Up

$1,968,972

Up $43,847 (+2.3%) from 2016

Liabilities

Up

$1,760,453

Up $173,147 (+11%) from 2016

Revenue

Up

$5,637,208

Up $83,176 (+1.5%) from 2016

Expenses

Up

$5,602,278

Up $267,607 (+5.0%) from 2016

Net Income

Down

$34,930

Down $184,431 (-84%) from 2016

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

2017

Assets$3,729,425
Liabilities$1,760,453
Net Assets$1,968,972

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

2017

Revenue$5,637,208
Expenses$5,602,278
Net Income$34,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$5,733,126
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.

We champion education, equity and excellence inside and outside of the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,142,260$3,377,609▲ $235,349
Pledges and Grants Receivable$186,288$167,537▼ $18,751
Savings and Temporary Cash Investments$50,069$50,099▲ $30
Land, Buildings, and Equipment, Net$48,287$31,431▼ $16,856
Prepaid Expenses and Deferred Charges$13,142$13,107▼ $35
Accounts Receivable-$11,820-
Total Assets$3,512,431$3,729,425▲ $216,994
Other Assets Total$72,385$77,822▲ $5,437
Liabilities
Grants Payable$1,475,853$1,668,575▲ $192,722
Accounts Payable and Accrued Expenses$111,453$91,878▼ $19,575
Total Liabilities$1,587,306$1,760,453▲ $173,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,188,611$1,337,212▲ $148,601
Unrestricted Net Assets$668,925$564,171▼ $104,754
Permanently Rstr Net Assets$67,589$67,589→ $0
Total Net Assets Fund Balance$1,925,125$1,968,972▲ $43,847
Total Liabilities and Net Assets / Fund Balance$3,512,431$3,729,425▲ $216,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,504$140,135$168,639
Leasehold Improvements$2,927$34,007$36,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,385-▲ $8,917$3,480$77,822
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RyanChief Executive OfficerFT$161,832$7,592$169,424
Steffeni Mendoza Gray(eff.02/16) V.p.,operationFT$75,704$3,915$79,619

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,584,960
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$52,217
All Other Contributions
$4,985,131
Change in Net Assets
$34,930

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 Table101$23,235Fair Market Value
Total Noncash Contributions101$23,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,733,126
Revenue Not Reported on Financial Statements
$-95,918
Revenue Not Reported on Form 990
$78,026
Other Revenue Adjustments
$-95,918
Total Revenue per Audited Statements
$5,811,152
Total Revenue per Form 990
$5,637,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,725,379
Salaries, Compensation, and Employee Benefits$1,124,326
Other Expenses$752,573
Total Fundraising Expense$523,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,725,379--$3,725,379
Other Salaries and Wages$485,981$96,131$85,731$667,843
Current Officers, Directors, Trustees, and Key Employees$197,991$87,961$18,438$304,390
Fees for Services Other$88,267$38,833$51,596$178,696
Payroll Taxes$51,111$13,828$10,488$75,427
Occupancy$46,065$19,707$8,726$74,498
Other Employee Benefits$42,004$21,235$8,740$71,979
Office Expenses$7,879$17,893$44,345$70,117
Information Technology$556$17,453$23,872$41,881
Advertising-$375$30,105$30,480
Fees for Services Accounting$16,611$11,074-$27,685
Travel$14,171$1,536$2,463$18,170
Other Expenses$10,553$6,364$429$17,346
Depreciation Depletion$10,434$4,447$1,977$16,858
Insurance$7,108$3,029$1,347$11,484
Pension Plan Contributions$3,742$945-$4,687
Conferences and Meetings$2,001-$120$2,121
Total Functional Expenses$4,726,614$352,486$523,178$5,602,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,767,305
Expenses per Audited Statements$5,602,278
Total Expenses per Form 990$5,602,278
Expenses Not Reported on Form 990$165,027
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$3,553,473
Wilson High School Parent-teacher AssociationPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$43,831
Franklin High School Parent and Student-teacher AssociationPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$43,200
Irvington High School Parent-teacher AssociationPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$34,000
Stephenson Elementary School Parent-teacher AssociationPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$11,675
KairospdxPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$9,800
Native Youth and Family ServicesPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$9,800
Open School NorthPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$9,800
Rosemary Aderson High SchoolPortland, OR501 (c) (3)To Underwrite Instructional Staff, Educational Enhancements, & Extended-day Activities$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,200
Fundraising Direct Expenses$95,918
Gaming Gross Income$2,634
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Roast$499,777$143,200$66,805$76,395
Total Events$499,777$143,200$95,918$47,282
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 11B

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
2018-05-07

Organization Details

Principal Officer
Dan Ryan
Formed
1994
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in the beneficial interest in assets held at ocf 8,917.

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 2D - OTHER ADJUSTMENTS:

Net change in the beneficial interest in assets held at ocf 8,917.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses - fundraising event -95,918.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 95,918.

Raw XML AppendixShowing 400 of 786 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091878
IRS990/AccountsReceivableGrp/EOYAmt011820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CHAMPION EDUCATION, EQUITY AND EXCELLENCE INSIDE AND OUTSIDE OF THE CLASSROOM.
IRS990/AdvertisingGrp/FundraisingAmt030105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/TotalAmt030480
IRS990/AllOtherContributionsAmt04985131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN RYAN
IRS990/BooksInCareOfDetail/PhoneNum05032345404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02069 NE HOYT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03142260
IRS990/CashNonInterestBearingGrp/EOYAmt03377609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02001
IRS990/ConferencesMeetingsGrp/TotalAmt02121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0356577
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05584960
IRS990/CYGrantsAndSimilarPaidAmt03725379
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0752573
IRS990/CYOtherRevenueAmt052217
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034930
IRS990/CYSalariesCompEmpBnftPaidAmt01124326
IRS990/CYTotalExpensesAmt05602278
IRS990/CYTotalFundraisingExpenseAmt0523178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05637208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010434
IRS990/DepreciationDepletionGrp/TotalAmt016858
IRS990/Desc0PORTLAND PUBLIC SCHOOLS FOUNDATION- WE REMAIN TRUE TO OUR ROOTS AS THE PORTLAND PUBLIC SCHOOLS FOUNDATION (PPSF). SCHOOL LEADERS AND PARENTS FROM ACROSS THE NATION HAVE LOOKED TO PORTLAND PUBLIC SCHOOLS' (PPS) UNIQUE AND EQUITABLE MODEL OF PRIVATE FUNDRAISING FOR ADDITIONAL CLASSROOM INSTRUCTION THAT SUPPORTS STUDENTS ACROSS AN ENTIRE DISTRICT. ESTABLISHED BY PPS BOARD POLICY, A PORTION OF THE MONEY IS SHARED THROUGH PPS PARENT EQUITY FUND GRANT AWARDS. THESE EQUITY FUND GRANT AWARDS ARE BASED ON OBJECTIVE CRITERIA THAT ACCOUNT FOR THE FINANCIAL RESOURCES AND DEMOGRAPHIC PROFILE OF THE SCHOOLS. CURRENTLY, ALL HANDS RAISED STEWARDS THE FUNDRAISING ACTIVITIES OF 42 ACTIVE PPS LOCAL SCHOOL FOUNDATIONS AND MANAGES THE PPSF PARENT EQUITY FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03883980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016611
IRS990/FeesForServicesAccountingGrp/TotalAmt027685
IRS990/FeesForServicesOtherGrp/FundraisingAmt051596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088267
IRS990/FeesForServicesOtherGrp/TotalAmt0178696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253915
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/PersonNm8ANGELA HULT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSHEELA JAYAPAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURICE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA LARA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LEWELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL LUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TRAVIS MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE RAHMING
IRS990/Form990PartVIISectionAGrp/PersonNm17JUNE SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm19FELICIA TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm20WIM WIEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER MESSENGER HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm22CARMEN RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm23RICH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEFFENI MENDOZA GRAY
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/ReportableCompFromOrgAmt24161832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2575704
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/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/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25(EFF.02/16) V.P.,OPERATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0356577
IRS990/FundraisingDirectExpensesAmt095918
IRS990/FundraisingGrossIncomeAmt0143200
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02634
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0243252
IRS990/GrantAmt03725379
IRS990/GrantsPayableGrp/BOYAmt01475853
IRS990/GrantsPayableGrp/EOYAmt01668575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03725379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03725379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05733126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017453
IRS990/InformationTechnologyGrp/ProgramServicesAmt0556
IRS990/InformationTechnologyGrp/TotalAmt041881
IRS990/InsuranceGrp/FundraisingAmt01347
IRS990/InsuranceGrp/ManagementAndGeneralAmt03029
IRS990/InsuranceGrp/ProgramServicesAmt07108
IRS990/InsuranceGrp/TotalAmt011484
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031431
IRS990/LandBldgEquipCostOrOtherBssAmt0205573
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/NetAssetsOrFundBalancesBOYAmt01925125
IRS990/NetAssetsOrFundBalancesEOYAmt01968972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047282
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02634
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08726
IRS990/OccupancyGrp/ManagementAndGeneralAmt019707
IRS990/OccupancyGrp/ProgramServicesAmt046065
IRS990/OccupancyGrp/TotalAmt074498
IRS990/OfficeExpensesGrp/FundraisingAmt044345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017893
IRS990/OfficeExpensesGrp/ProgramServicesAmt07879
IRS990/OfficeExpensesGrp/TotalAmt070117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072385
IRS990/OtherAssetsTotalGrp/EOYAmt077822
IRS990/OtherChangesInNetAssetsAmt08917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071979
IRS990/OtherExpensesGrp/Desc0EVENT RENTALS
IRS990/OtherExpensesGrp/Desc1CATERING AND HOSPITALIT
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0120605
IRS990/OtherExpensesGrp/FundraisingAmt198305
IRS990/OtherExpensesGrp/FundraisingAmt215891
IRS990/OtherExpensesGrp/FundraisingAmt3429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26364
IRS990/OtherExpensesGrp/ProgramServicesAmt012312
IRS990/OtherExpensesGrp/ProgramServicesAmt14449
IRS990/OtherExpensesGrp/ProgramServicesAmt210553
IRS990/OtherExpensesGrp/TotalAmt0120605
IRS990/OtherExpensesGrp/TotalAmt1111952
IRS990/OtherExpensesGrp/TotalAmt230680
IRS990/OtherExpensesGrp/TotalAmt317346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02301
IRS990/OtherRevenueTotalAmt02301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013828
IRS990/PayrollTaxesGrp/ProgramServicesAmt051111
IRS990/PayrollTaxesGrp/TotalAmt075427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03742
IRS990/PensionPlanContributionsGrp/TotalAmt04687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167537
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.76$1.97$5.64$5.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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