PHAME ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PHAME ACADEMY (EIN 93-0991167)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349309665
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T14:59:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930991167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHAME ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHAM	BusinessNameControlTxt
Phone	5039735815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1631 NE BROADWAY 134	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY R STADLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5039735815	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNY	PersonFirstNm
Person Last	STADLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PHAME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JENNY R STADLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1631 NE BROADWAY 134	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,991,703	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHAMEPDX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	PHAME EMPOWERS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$686,241	PYContributionsGrantsAmt
CY Contributions Grants	$1,808,127	CYContributionsGrantsAmt
PY Program Service Revenue	$140,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$137,877	CYProgramServiceRevenueAmt
PY Investment Income	$342	PYInvestmentIncomeAmt
CY Investment Income	$3,190	CYInvestmentIncomeAmt
PY Other Revenue	$24,792	PYOtherRevenueAmt
CY Other Revenue	$26,138	CYOtherRevenueAmt
PY Total Revenue	$851,548	PYTotalRevenueAmt
CY Total Revenue	$1,975,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$509,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$566,331	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,180	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$152,588	PYOtherExpensesAmt
CY Other Expenses	$226,765	CYOtherExpensesAmt
PY Total Expenses	$662,212	PYTotalExpensesAmt
CY Total Expenses	$809,276	CYTotalExpensesAmt
PY Revenues Less Expenses	$189,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,166,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$687,099	TotalAssetsBOYAmt
Total Assets EOY	$1,891,596	TotalAssetsEOYAmt
Total Liabilities BOY	$29,372	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$657,727	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,840,798	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PHAME IS A FINE AND PERFORMING ARTS ACADEMY SERVING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OFFERING FOUR TERMS OF ARTS-BASED CLASSES EACH YEAR, AS WELL AS A RIGOROUS PERFORMANCE PROGRAM, PHAME EMPOWERS STUDENTS TO LEARN NEW SKILLS, TAKE ARTISTIC RISKS, AND BUILD LASTING RELATIONSHIPS WITH PEOPLE WHO SHARE THEIR EXPERIENCE OF HAVING A DISABILITY.PHAME IS BUILT UPON THE BELIEF THAT ART IS FOR EVERYONE, AND THAT OUR COMMUNITY IS STRONGER WHEN IT CHAMPIONS OPPORTUNITIES FOR ALL. WITH THAT IN MIND, PHAME BRINGS PASSION, JOY, AND RIGOR TO ARTS EDUCATION AND PERFORMANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$287,003	ExpenseAmt
Revenue	$128,697	RevenueAmt
Desc	PHAME OFFERED OVER 100 LIFELONG ARTS LEARNING CLASSES TO 135 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION AS WELL AS AROUND THE COUNTRY, INCLUDING CLASSES IN VISUAL ART, CHOIR, ANIMATION, ACTING, PODCASTING AND MANY MORE. WE ADDITIONALLY AWARDED OVER $36,000 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER AND EMPLOYED 21 TEACHING ARTISTS AND CAMPUS COORDINATORS. BECAUSE MANY OF OUR STUDENTS PREFERRED TO TAKE CLASSES ONLINE, WE CONTINUED TO OFFER AROUND A THIRD OF OUR CLASSES ONLINE, OR AS A HYBRID CLASS (BOTH ONLINE AND IN-PERSON).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,648	ExpenseAmt
Revenue	$9,180	RevenueAmt
Desc	AS THE PANDEMIC WANED, OUR EDUCATION PROGRAM PHAME MOVED TOWARDS PROVIDING A BALANCE OF ONLINE AND IN-PERSON PERFORMANCE AND COMMUNITY OPPORTUNITIES. THESE INCLUDED CABARETS (ONLINE), STUDENT DANCES, AND WORKSHOPS (BOTH ONLINE AND IN PERSON). THESE COMMUNITY GATHERING EVENTS PROVIDED WAYS FOR OUR STUDENTS TO SHARE THEIR ART, COME TOGETHER AS A COMMUNITY, AND ENJOY THE WORK OF OTHERS. WE ALSO BROUGHT BACK OUR IN-PERSON WINTER CONCERT AS OUR FIRST LARGE IN PERSON PERFORMANCE, AND STARTED SENDING STUDENTS OUT FOR PERFORMANCE GIGS, FOR WHICH THEY GOT PAID FOR THE FIRST TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$64,236	ExpenseAmt
Desc	OUR PRIMARY PERFORMANCE FOCUS OF THIS FISCAL YEAR WAS THE PREPARATION FOR OUR FIRST BIG STAGED PRODUCTION SINCE THE PANDEMIC, STOP MAKING SENSE, A TRIBUTE CONCERT TO THE TALKING HEADS, PERFORMED AT REVOLUTION HALL IN PORTLAND, OREGON IN AUGUST OF 2023. WE CAST THIS SHOW IN THE WINTER OF 2023 AND BEGAN REHEARSALS IN THE SPRING. WE ALSO SECURED OUR PRODUCERS, DESIGNERS, AND GUEST PERFORMERS, (AS WELL AS REVOLUTION HALL) AND MADE SOME PAYMENTS FOR THEIR WORK IN FY23.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$396,887	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNY R STADLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5037649718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511 NE 17TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTINE MCNAIR
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN TAYLOR
BOARD VICE-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE BRESNAHAN
BOARD SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
AHNA WARD
BOARD TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE MARIE PLASS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PANCHO SAVERY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KELLIE CLOUD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ESTIN KIGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LILO ALFARO
BOARD MEMBER (OCT 2022 - PRESENT)	2.00	Yes (X)		$0	$0	$0
JENNY R STADLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$83,784	$0	$360

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,784	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$360	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$47,907	FundraisingAmt
Government Grants	$89,700	GovernmentGrantsAmt
All Other Contributions	$1,670,520	AllOtherContributionsAmt
Total Contributions	$1,808,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611600	BusinessCd
Total Revenue Column	$137,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,877	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$137,877	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,190	TotalRevenueColumnAmt
Exclusion	$3,190	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,266	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,907	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,371	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,895	TotalRevenueColumnAmt
Exclusion	$25,895	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900003	BusinessCd
Total Revenue Column	$243	TotalRevenueColumnAmt
Exclusion	$243	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,975,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,877	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,328	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,588	TotalAmt
Program Services	$47,014	ProgramServicesAmt
Management And General	$25,822	ManagementAndGeneralAmt
Fundraising	$16,752	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$415,067	TotalAmt
Program Services	$217,817	ProgramServicesAmt
Management And General	$119,637	ManagementAndGeneralAmt
Fundraising	$77,613	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,326	TotalAmt
Program Services	$8,567	ProgramServicesAmt
Management And General	$4,706	ManagementAndGeneralAmt
Fundraising	$3,053	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,350	TotalAmt
Program Services	$23,799	ProgramServicesAmt
Management And General	$13,071	ManagementAndGeneralAmt
Fundraising	$8,480	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,499	TotalAmt
Program Services	$3,222	ProgramServicesAmt
Management And General	$3,346	ManagementAndGeneralAmt
Fundraising	$1,931	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,180	TotalAmt
Fundraising	$16,180	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,199	TotalAmt
Program Services	$27,061	ProgramServicesAmt
Management And General	$28,099	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,385	TotalAmt
Program Services	$2,046	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,065	TotalAmt
Program Services	$5,621	ProgramServicesAmt
Management And General	$15,312	ManagementAndGeneralAmt
Fundraising	$132	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,882	TotalAmt
Program Services	$12,927	ProgramServicesAmt
Management And General	$10,694	ManagementAndGeneralAmt
Fundraising	$1,261	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,543	TotalAmt
Program Services	$40,084	ProgramServicesAmt
Management And General	$30,105	ManagementAndGeneralAmt
Fundraising	$9,354	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,916	TotalAmt
Program Services	$3,630	ProgramServicesAmt
Management And General	$1,993	ManagementAndGeneralAmt
Fundraising	$1,293	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,793	TotalAmt
Management And General	$9,793	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING/COPYING	$8,854	$1,849	$3,904	$3,101
CRM SYSTEM	$4,855	$1,014	$2,141	$1,700
POSTAGE	$1,878	$392	$828	$658
DONOR CULTIVATION	$1,854	$1,509	$345

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,042	TotalAmt
Program Services	$335	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$809,276	TotalAmt
Program Services	$396,887	ProgramServicesAmt
Management And General	$270,700	ManagementAndGeneralAmt
Fundraising	$141,689	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$210	BOYAmt
EOY	$142	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$523,061	BOYAmt
EOY	$1,581,491	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,203	BOYAmt
EOY	$211,675	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,800	BOYAmt
EOY	$7,951	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,646	BOYAmt
EOY	$756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$162,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,179	BOYAmt
EOY	$89,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$687,099	BOYAmt
EOY	$1,891,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,459	BOYAmt
EOY	$46,137	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,913	BOYAmt
EOY	$4,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,372	BOYAmt
EOY	$50,798	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,227	BOYAmt
EOY	$647,303	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,500	BOYAmt
EOY	$1,193,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$657,727	BOYAmt
EOY	$1,840,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$687,099	BOYAmt
EOY	$1,891,596	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,166,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,015	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,808,127	CurrentTaxYearAmt
Total	$3,939,993	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$551,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,808,127	CurrentTaxYearAmt
Total	$3,939,993	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,177,955	SubstantialContributorsTotAmt
Public Support Total170	$2,762,038	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,190	CurrentTaxYearAmt
Total	$7,723	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243	CurrentTaxYearAmt
Total	$3,030	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,950,746	TotalSupportAmt
Gross Receipts Rltd Activities	$657,576	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69910	PublicSupportCY170Pct
Public Support PY170	0.91090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 190. 2019 AMOUNT: $ 799. 2020 AMOUNT: $ 1,575. 2021 AMOUNT: $ 223. 2022 AMOUNT: $ 243.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,598	OtherCostOrOtherBasisAmt
Depreciation	$1,598	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,200	OtherCostOrOtherBasisAmt
Depreciation	$58,908	DepreciationAmt
Book Value	$17,292	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,789	OtherCostOrOtherBasisAmt
Depreciation	$12,500	DepreciationAmt
Book Value	$72,289	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,581	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRESH TAKE CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7017 N SAINT LOUIS AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97203	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$16,180	RetainedByContractorAmt
Net To Organization	-$16,180	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$16,180	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,180	TotalNetToOrganizationAmt
Licensed States	OR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PHAMETASTIC GALA	Event1Nm
Gross Receipts Event1	$90,173	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,907	CharitableContriEvent1Amt
Gross Revenue Event1	$42,266	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$799	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,945	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,239	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,188	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$90,173	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,907	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,266	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$799	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,945	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,239	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,188	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,371	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,895	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	IN FY22, PHAME CONTINUED MOVING OUR PROGRAMS BACK TO MORE IN-PERSON, WHILE STILL MAINTAINING AN ONLINE PRESENCE. BY THE END OF FY23, APPROXIMATELY 65% OF OUR PROGRAMS WERE OPERATING IN-PERSON, WHICH WE EXPECT TO BE OUR "NEW NORMAL" GOING FORWARD IN ORDER TO CONTINUE SERVING A WIDER BASE OF STUDENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 FOR THE ORGANIZATION'S 2022 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2022 - JUNE 30, 2023) WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING THE FORM WITH THE IRS. A COMPLETE COPY OF THE FORM 990 (IN ELECTRONIC FORMAT) WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AT A BOARD MEETING SCHEDULED FOR A DATE IMMEDIATELY FOLLOWING THE OFFICIAL FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REGULARLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THROUGH THAT ASSESSMENT AND AN UNDERSTANDING OF THE LOCAL MARKET FOR EXECUTIVE DIRECTORS OF SIMILAR EXPERIENCE IN ORGANIZATIONS OF LIKE SIZE, APPROPRIATELY SCALES PHAME'S EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.