2026-05-06T16:45:49-07:00 2025-12-31 260441523 Baker & Colson PC CPAs 2414 NE Division Gresham OR 97030 990EZ 2025-01-01 943050560 HELP ELEVATE LEARNING PROCESSING INC HELP 5036353389 PO BOX 126 MARYLHURST OR 97036 SUSAN LECKBAND Executive Dir. 2026-05-04 true CHARLES DHULST P00186681 5036665569 2025 2025-03-06 01:10:19Z X X HELPADD.ORG X X 84665 X 84653 12 0 0 0 0 84665 79772 2498 21886 389 18289 122834 -38169 42985 -1135 3681 X 51845 6273 51845 6273 8860 2592 42985 3681 HELP IS DEDICATED TO IMPROVING THE WAY CHILDREN AND ADULTS PROCESS INFORMATION, WHICH INCREASES THEIR UNDERSTANDING, COMMUNICATION, EDUCATIONAL AND EMPLOYMENT POTENTIAL, AND QUALITY OF LIFE, WITHOUT REGARD TO ETHNIC BACKGROUND OR RELIGIOUS BELIEFS. OPERATED A DRUG FREE EDUCATIONAL LEARNING PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES AND OTHER RELATED PROBLEMS TO INCREASE THEIR QUALITY OF LIFE, EMPLOYMENT POTENTIAL, UNDERSTANDING AND COMMUNICATION SKILLS. SUSAN LECKBAND Executive Dir. 40.00 58833 JOSEPH DAVIS PHD FINANCIAL DIR. 0.50 0 JASON DAVIS Chairman 0.50 0 MATTHEW SALISBURY BOARD MEMBER 0.50 0 SONICKA SALISBURY BOARD MEMBER 0.50 0 WILLIAM HENSON BOARD MEMBER 0.50 0 DR KATE HENSON Secretary 0.50 0 CHARLENE SMITH ASSISTANT DIR. 20.00 3504 false false false false false false false 0 0 0 false 0 0 false Susan L Leckband 3033 FURMAN DR LAKE OSWEGO OR 97034 5036353389 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $1362 Other Expenses.1002 Office Expenses $2275 Other Expenses.1012 Insurance $5462 Other Expenses.1 TELEPHONE $2716 Other Expenses.2 DUES & SUBSCRIPTIONS $1439 Other Expenses.3 PAYROLL PROCESSING $1075 Other Expenses.4 LEARNING TOOLS $979 Other Expenses.5 WEBSITE EXPENSE $682 Other Expenses.6 BANK FEES $592 Other Expenses.7 REFUNDS $539 Other Expenses.8 REPAIRS & MAINTENANCE $428 Other Expenses.9 SUPPLIES $288 Other Expenses.11 LICENSE & REGISTRATION $200 Other Expenses.12 GIFTS $192 Other Expenses.14 NEWSPAPER $60 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $8860 PAYROLL LIABILITIES - Ending $2592