2023-02-28T16:34:03-08:00 2022-12-31 260441523 Baker & Colson PC CPAs 2414 NE Division Gresham OR 97030 990EZ 2022-01-01 943050560 HELP ELEVATE LEARNING PROCESSING INC HELP 5036353389 PO BOX 126 MARYLHURST OR 97036 SUSAN LECKBAND Executive Dir. 2023-02-21 true SUSAN LECKBAND 999009999 true CHARLES DHULST P00186681 5036665569 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X HELPADD.ORG X X 175512 X 12074 163437 1 0 0 0 0 175512 111085 2440 22550 1058 29696 166829 8683 37016 -620 45079 X 25512 55516 11504 37016 55516 10437 37016 45079 X 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. 156372 156372 X SUSAN LECKBAND Executive Dir. 40.00 55920 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. 0 0 X false false false false false false false 0 0 0 false 0 0 false Susan L Leckband 3185 FURMAN DR MARYLHURST OR 97036 5036353389 false false false false false false false false X 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 $2955 Other Expenses.1002 Office Expenses $380 Other Expenses.1003 Information Technology $700 Other Expenses.1007 Conferences, Conventions, and Meetings $76 Other Expenses.1012 Insurance $3728 Other Expenses.1 RETOOLING $8000 Other Expenses.2 UTILITIES $3090 Other Expenses.3 SUPPLIES $2257 Other Expenses.4 BANK CHARGES $1881 Other Expenses.5 DUES & SUBSCRIPTIONS $1659 Other Expenses.6 REFUNDS $1497 Other Expenses.7 PAYROLL PROCESSING $1314 Other Expenses.8 OFFICE CLEANING $750 Other Expenses.10 LEARNING TOOLS $479 Other Expenses.12 W COMP INS $212 Other Expenses.13 REPAIRS & MAINTENANCE $204 Other Expenses.14 LICENSE & REGISTRATION $200 Other Expenses.15 GIFTS $141 Other Expenses.16 AUTO EXPENSES $93 Other Expenses.17 CONTRACT LABOR $80 Other Assets.1005 Accounts Receivable - Beginning $11504 Accounts Receivable - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $10437