SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC (EIN 93-0690723)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349306604
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:13:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930690723 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5032320010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3534 SE MAIN ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972144263 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY WEST | Name |
| Title | BOARD CHAIR | Title |
| Phone | 5032320010 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY WEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3534 SE MAIN ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972144263 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 649598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHEASTUPLIFT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THE CITIZENS AND NEIGHBORHOOD ASSOCIATIONS OF SOUTHEAST PORTLAND TO CREATE COMMUNITIES WHICH ARE LIVABLE, SOCIALLY DIVERSE, SAFE AND VITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 273 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 460493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 589176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30019 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 649598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48686 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 310761 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 317094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133106 | OtherExpensePriorYear |
| Other Expenses Current Year | 145918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 480190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 511698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137900 | RevenuesLessExpensesCY |
| Total Assets BOY | 536299 | TotalAssetsBOY |
| Total Assets EOY | 653773 | TotalAssetsEOY |
| Total Liabilities BOY | 89783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 446516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 584416 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 400255 | Expense |
| Description | ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS ANDNEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO PROMOTE EFFECTIVE CIVIC ENGAGEMENT AND ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.PROVIDE TECHNICAL ASSISTANCE TO INDIVIDUALS AND NEIGHBORHOOD ASSOCIATIONS - INCLUDES COMPLEX INFORMATION AND REFERRAL CALLS, EMAIL REQUESTS, WALK-IN CONTACTS, LETTERS AND EMAILS. PROVIDED 2 DEDICATED STAFF PERSONS TO HELP NEIGHBORHOODS WITH EXPANDED OUTREACH AND REVITILIZATION PROJECTS RELATED TO THEIR MISSIONS AND GOALS - OVER 5,000 STAFF HOURS PROVIDED.NUMBER OF VOLUNTEER HOURS MOBILIZED FOR COMMUNITY INVOLVEMENT PROJECTS, EVENTS AND/OR PRESENTATIONS AND NEIGHBORHOOD MEETINGS DURING YEAR 7,627.5.NUMBER OF COMMUNICATIONS (PRINT, WEB, SOCIAL MEDIA) PRODUCED AND DISTRIBUTED TO THE COMMUNITY DURING THIS REPORTING PERIOD 1,161,475. NUMBER OF PEOPLE REACHED BY THESE COMMUNICATIONS 610,100. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55791 | Expense |
| Revenue | 11201 | Revenue |
| Description | NEIGHBORHOOD PROJECT ASSISTANCE, FISCAL AGENT AND ORGANIZATIONASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTINGACTIVITIES FOR THESE PROJECTS.PROVIDED 575 STAFF HOURS TO MANAGE THREE SPECIALIZED NEIGHBORHOOD PROJECTS PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 456046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE DUFAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032320010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3534 SE MAIN ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY WEST | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARIANNE COLGROVE | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LAURA VAIL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL WEILAND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MOSHE LENSKE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL LEISTNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DON GARDNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT VALA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER HART | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRANDON SANDERS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SETH GALLANT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY LYNOTT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANN LAWSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MEGAN O'KEEFE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| AJAI HUJA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ARON STEPHENS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN NOEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HEATHER WILSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN COUCHE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNE DUFAY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 55864 | 0 | 5310 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55864 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5310 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 589176 | GovernmentGrants |
| Total Contributions | 589176 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 20938 | 20938 |
| ADMINISTRATIVE INCOME | 900099 | 9081 | 9081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30019 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81 | TotalRevenueColumn |
| Exclusion | $81 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22964 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22964 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22964 | TotalRevenueColumn |
| Exclusion | $22,964 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7358 | TotalRevenueColumn |
| Exclusion | $7,358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7358 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 649598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30019 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,403 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48686 | Total |
| Program Services | 48686 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62232 | Total |
| Program Services | 54764 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
| Fundraising | 1245 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191846 | Total |
| Program Services | 168824 | ProgramServices |
| Management And General | 19185 | ManagementAndGeneral |
| Fundraising | 3837 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33847 | Total |
| Program Services | 29785 | ProgramServices |
| Management And General | 3385 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29169 | Total |
| Program Services | 25668 | ProgramServices |
| Management And General | 2917 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2288 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19219 | Total |
| Program Services | 16913 | ProgramServices |
| Management And General | 1922 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586 | Total |
| Program Services | 515 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48828 | Total |
| Program Services | 42968 | ProgramServices |
| Management And General | 4883 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9691 | Total |
| Program Services | 8528 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8948 | Total |
| Program Services | 7874 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784 | Total |
| Program Services | 690 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544 | Total |
| Program Services | 1359 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Program Services | 9 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20070 | Total |
| Program Services | 17662 | ProgramServices |
| Management And General | 2007 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12056 | Total |
| Program Services | 10609 | ProgramServices |
| Management And General | 1206 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 18662 | 16423 | 1866 | 373 |
| LANDSCAPE EXPENSE | 1959 | 1724 | 196 | 39 |
| MISCELLANEOUS | 961 | 757 | 187 | 17 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511698 | Total |
| Program Services | 456046 | ProgramServices |
| Management And General | 46393 | ManagementAndGeneral |
| Fundraising | 9259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101966 | BOY |
| EOY | 4950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48045 | BOY |
| EOY | 57863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15912 | BOY |
| EOY | 89693 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5020 | BOY |
| EOY | 2311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 860760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 361804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365356 | BOY |
| EOY | 498956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536299 | BOY |
| EOY | 653773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15829 | BOY |
| EOY | 7498 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72673 | BOY |
| EOY | 61859 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89783 | BOY |
| EOY | 69357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446516 | BOY |
| EOY | 584416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446516 | BOY |
| EOY | 584416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536299 | BOY |
| EOY | 653773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 137900 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589176 | CurrentTaxYear |
| Total | 2485873 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589176 | CurrentTaxYear |
| Total | 2485873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2485873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 1840 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 260 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7358 | CurrentTaxYear |
| Total | 7618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2495331 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338320 | OtherCostOrOtherBasis |
| Book Value | 338320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417565 | OtherCostOrOtherBasis |
| Depreciation | 308911 | Depreciation |
| Book Value | 108654 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85576 | OtherCostOrOtherBasis |
| Depreciation | 35072 | Depreciation |
| Book Value | 50504 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19299 | OtherCostOrOtherBasis |
| Depreciation | 17821 | Depreciation |
| Book Value | 1478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 498956 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $55,544 |
| CAFETERIA BENEFITS | $838 |
| RETIREMENT PLAN - SEP IRA | -$1,558 |
| RETIREMENT PLAN - INDIVIDUAL IRA | $3,768 |
| PAYROLL LIABILITIES | $3,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61859 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE NEIGHBORHOOD SMALL GRANT PROGRAM IS MANAGED BY THE DEPUTY DIRECTOR, KRISTEN HAGSTROM, IN AFFILIATION WITH GRANT MANAGERS FROM THE SIX OTHER COALITIONS AND THE OFFICE OF NEIGHBORHOOD INVLOVEMENT. EVERY YEAR, REPRESENTATIVES FROM THE COALITION BOARD, LOCAL BUSINESSES AND OTHER NONPROFIT ORGANIZATIONS CONVENE TO FORM THE GRANT SELECTION COMMITTEE. AFTER THE PROPOSAL AND SELECTION PROCESS, THE COMMITTEE MAKES THE GRANT AWARD RECOMMENDATIONS AND THE BOARD VOTES ON APPROVAL OF THE PROPOSED PROJECTS. THE APPLICATION PROCESS PRESCIBES THE REQUIRED REPORTING REQUIREMENTS FOR GRANTEES. A FUNDING AGREEMENT IS CRAFTED, WHICH INCLUDES THE PROJECT COORDINATOR, PROJECT SCOPE, RELEASE OF FUNDS, AND REPORTING REQUIREMENTS TO WHICH GRANTEES ARE HELD ACCOUNTABLE. FINAL REPORTING REQUIREMENTS MUST BE SATISFIED UPON COMPLETION OF THE PROJECTS. FAILURE TO SUBMIT ALL ELEMENTS OF THE FINAL REPORT, OUTLINED IN THE FUNDING AGREEMENT, WILL CONSTITUTE A BREACH OF CONTRACT AND FUNDING WILL NO LONGER BE EXTENDED TO SAID GRANTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE WILL REVIEW IT, AND PRESENT IT TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE ACTIVITY. THIS IS A BOARD LEVEL EXERCISE WHICH INCLUDES A READING AND REVIEW OF THE POLICY. THE POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES, AND THEIR FAMILY AND ASSOCIATES. ANY POTENTIAL CONFLICTS ARE SUBMITTED TO THE BOARD WHICH IS CHARGED WITH REVIEWING THEM MAKING FINAL DETERMINATION AS TO THEIR STATUS AND HANDLING, IN ACCORDANCE WITH OUR POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2009 A BOARD COMMITTEE ESTABLISHED THE SALARY RANGE OF THE EXECUTIVE DIRECTOR, BASED ON SIMILAR AVERAGE SALARIES PAID IN THE AREA, AS IDENTIFIED BY INDEPENDENT SECTOR ANALYSIS COMPILED BY THE NONPROFIT ASSOCIATION OF OREGON. IT WAS APPROVED BY THE FULL BOARD, AND HAS NOT BEEN CHANGED, EXCEPT FOR COST OF LIVING INCREASES, SINCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PER OUR CONTRACT WITH THE CITY OF PORTLAND, ALL THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL PRINTING FEE IS CHARGED FOR COPIES. |
Comments