PHAME ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PHAME ACADEMY (EIN 93-0991167)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349313263
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-14T18:59:39-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930991167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHAME ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHAMBusinessNameControlTxt
Phone5039735815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11631 NE BROADWAY 134AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE MCNAIRPersonNm
Person TitleBOARD CHAIR & EXECUTIVE DIRECTPersonTitleTxt
Phone5039735815PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PHAMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARRIE SIAHPUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11631 NE BROADWAY 134AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,410,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHAMEPDX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPHAME EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,619,863PYContributionsGrantsAmt
CY Contributions Grants$1,150,325CYContributionsGrantsAmt
PY Program Service Revenue$179,705PYProgramServiceRevenueAmt
CY Program Service Revenue$166,577CYProgramServiceRevenueAmt
PY Investment Income$14,662PYInvestmentIncomeAmt
CY Investment Income$22,870CYInvestmentIncomeAmt
PY Other Revenue$46,621PYOtherRevenueAmt
CY Other Revenue-$9,052CYOtherRevenueAmt
PY Total Revenue$1,860,851PYTotalRevenueAmt
CY Total Revenue$1,330,720CYTotalRevenueAmt
PY Grants And Similar Paid$747,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,260CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$641,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,265CYTotalFundraisingExpenseAmt
PY Other Expenses$323,934PYOtherExpensesAmt
CY Other Expenses$335,397CYOtherExpensesAmt
PY Total Expenses$1,713,800PYTotalExpensesAmt
CY Total Expenses$1,290,420CYTotalExpensesAmt
PY Revenues Less Expenses$147,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,300CYRevenuesLessExpensesAmt
Total Assets BOY$2,050,219TotalAssetsBOYAmt
Total Assets EOY$2,525,165TotalAssetsEOYAmt
Total Liabilities BOY$62,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,988,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,024,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPHAME 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$388,313ExpenseAmt
Revenue$155,017RevenueAmt
DescPHAME OFFERED 100 TERM-LENGTH LIFELONG ARTS LEARNING CLASSES TO 145 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION AND ACROSS THE COUNTRY. CLASSES INCLUDED VISUAL ART, MUSIC, ACTING, DANCE, WRITING, AND ADDITIONAL DISCIPLINES. WE AWARDED $48,310 IN TUITION ASSISTANCE TO SUPPORT PARTICIPATION IN THESE CLASSES AND EMPLOYED MORE THAN 25 TEACHING ARTISTS AND CAMPUS COORDINATORS.WE CONTINUED TO OFFER ONLINE AND HYBRID CLASSES, WITH MOST CLASSES HELD IN PERSON. IN ADDITION TO TERM LENGTH CLASSES, PHAME HOSTED BOTH FREE AND PAID ONE DAY WORKSHOPS ON A VARIETY OF TOPICS FOR PHAME STUDENTS AND FOR INDIVIDUALS SERVED THROUGH PARTNER ORGANIZATIONS. PHAME ALSO SUPPORTED STUDENTS IN BUILDING FULL AND CONNECTED LIVES THROUGH CAMPUS EVENTS SUCH AS DANCES, CABARETS, COMMUNITY GATHERINGS, OUR ANNUAL GET PHAMEOUS OPEN HOUSE, AND OUR ANNUAL DISABILITY PRIDE CELEBRATION, WHICH WAS HELD IN COMMUNITY VISION'S PARKING GARAGE.IN PARTNERSHIP WITH ARTISTS REPERTORY THEATRE, TWO PHAME STUDENTS CONSULTED ON THE DEVELOPMENT OF THE PRODUCTION SAPIENCE, AND ONE WAS CAST IN A LEADING ROLE. AS PART OF THIS PARTNERSHIP, PHAME PROVIDED COACHING TO ART STAFF ON SUPPORTING AND ACCOMMODATING INDIVIDUALS WITH I/DD. A COHORT OF PHAME STUDENTS ATTENDED REHEARSALS AND PERFORMANCES TO LEARN ABOUT THE PRODUCTION PROCESS, AND CHAMELEONICA, PHAME'S MIXED ENSEMBLE, PERFORMED AT A PRESHOW EVENT HIGHLIGHTING PHAME.PHAME ALSO PARTNERED WITH PORTLAND REVELS TO DEVELOP REVELATION COFFEE, AN ORIGINAL PLAY WRITTEN BY PHAME STUDENTS AND PERFORMED BY PHAME STUDENTS ALONGSIDE PROFESSIONAL ACTORS, WITH DRAMATURGY PROVIDED BY AN ADDITIONAL PHAME STUDENT. AUDITIONS AND REHEARSALS FOR PHAME PERFORMERS WERE HELD AT PHAME IN THE FALL AND WINTER. THE PRODUCTION RAN FOR THREE PERFORMANCES AT THE BRUNISH THEATRE AT PORTLAND'5.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$104,417ExpenseAmt
Revenue$11,560RevenueAmt
DescOUR MUSIC PERFORMANCE GROUPS WERE HIRED FOR SIX ENGAGEMENTS, INCLUDING THE ADA BIRTHDAY PARTY FOR THE CITY OF HILLSBORO, COLUMBIA COMMUNITY MENTAL HEALTH, HARPER'S PLAYGROUND GALA, GUARDIAN PARTNERS GALA, ARLETA ELEMENTARY, AND THE SHINE THE LIGHT EVENT AT THE PATRICIA RESER CENTER FOR THE ARTS IN BEAVERTON. OUR COMEDY TROUPE, ALMOST PHAMEOUS, LAUNCHED ITS FIRST MONTHLY PERFORMANCE SERIES AT PORTLAND COMEDY THEATER.WE HELD OUR ANNUAL WINTER CONCERT AT PORTLAND CENTER STAGE AND REIMAGINED IT AS THE SNOW GLOBE TIME MACHINE WINTER CONCERT. WHILE PAST CONCERTS FEATURED ONLY MUSIC PERFORMANCES, THIS YEAR'S EVENT ALSO INCLUDED DANCE AND COMEDY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$280,260ExpenseAmt
Grant$280,260GrantAmt
DescFUNDS GRANTED TO THE ROBIN FOR OPERATING THE FACILITY ON BEHALF OF PHAME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$772,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE SIAHPUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037649718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 NE 17TH AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE MCNAIR
BOARD CHAIR & EXECUTIVE DIRECTOR36.001.00Yes (X)Yes (X)$28,792$0$120
LILO ALFARO
BOARD MEMBER; BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
AHNA WARD
BOARD TREASURER, BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
KELLIE CLOUD
BOARD MEMBER2.00Yes (X)$0$0$0
ESTIN KIGER
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS GANNON
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA TOLBERT
BOARD MEMBER2.00Yes (X)$0$0$0
JON EHLEN
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE MARIE PLASS
BOARD MEMBER1.00Yes (X)$0$0$0
JENNY STADLER
PAST EXECUTIVE DIRECTOR36.001.00Yes (X)$64,967$0$270
ANYA ROBERTS-TONEY
COO32.00Yes (X)$55,145$0$6,922
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$175,809FundraisingAmt
Government Grants$201,279GovernmentGrantsAmt
All Other Contributions$773,237AllOtherContributionsAmt
Noncash Contributions$123NoncashContributionsAmt
Total Contributions$1,150,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$166,577TotalRevenueColumnAmt
Related Or Exempt Func Income$166,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$166,577TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,396TotalRevenueColumnAmt
Exclusion$23,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,337SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,863SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$526SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$526TotalRevenueColumnAmt
Exclusion-$526ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,605FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$175,809ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,052TotalRevenueColumnAmt
Exclusion-$12,052ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900003BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,330,720TotalRevenueColumnAmt
Related Or Exempt Func Income$166,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,818ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$280,260TotalAmt
Program Services$280,260ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,616TotalAmt
Program Services$81,742ProgramServicesAmt
Management And General$29,067ManagementAndGeneralAmt
Fundraising$25,807FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,046TotalAmt
Program Services$275,022ProgramServicesAmt
Management And General$95,340ManagementAndGeneralAmt
Fundraising$86,684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,384TotalAmt
Program Services$16,469ProgramServicesAmt
Management And General$5,674ManagementAndGeneralAmt
Fundraising$5,241FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,717TotalAmt
Program Services$31,304ProgramServicesAmt
Management And General$12,429ManagementAndGeneralAmt
Fundraising$9,984FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,631TotalAmt
Management And General$23,631ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,779TotalAmt
Program Services$12,302ProgramServicesAmt
Management And General$33,257ManagementAndGeneralAmt
Fundraising$8,220FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Program Services$1,073ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,487TotalAmt
Program Services$15,041ProgramServicesAmt
Management And General$14,057ManagementAndGeneralAmt
Fundraising$6,389FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$194,070TotalAmt
Program Services$46,555ProgramServicesAmt
Management And General$135,117ManagementAndGeneralAmt
Fundraising$12,398FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,040TotalAmt
Program Services$6,584ProgramServicesAmt
Management And General$2,364ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,130TotalAmt
Program Services$6,638ProgramServicesAmt
Management And General$2,383ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,290,420TotalAmt
Program Services$772,990ProgramServicesAmt
Management And General$358,165ManagementAndGeneralAmt
Fundraising$159,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,530,327BOYAmt
EOY$1,673,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$461,670BOYAmt
EOY$360,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,499BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,368BOYAmt
EOY$21,435EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,511BOYAmt
EOY$14,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,477BOYAmt
EOY$455,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,050,219BOYAmt
EOY$2,525,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,567BOYAmt
EOY$34,871EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,173BOYAmt
EOY$6,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,477BOYAmt
EOY$459,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,217BOYAmt
EOY$500,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,017BOYAmt
EOY$395,814EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,619,985BOYAmt
EOY$1,628,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,988,002BOYAmt
EOY$2,024,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,050,219BOYAmt
EOY$2,525,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,300ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,496PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,325CurrentTaxYearAmt
Total$5,816,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,808,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150,325CurrentTaxYearAmt
Total$5,816,476TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,605,688SubstantialContributorsTotAmt
Public Support Total170$4,210,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,662CurrentTaxYearMinus1YearAmt
Current Tax Year$23,396CurrentTaxYearAmt
Total$42,020TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,621CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$49,621TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Total$2,041TotalAmt
FieldValueIRS element (for citing)
Total Support$5,910,158TotalSupportAmt
Gross Receipts Rltd Activities$755,272GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71250PublicSupportCY170Pct
Public Support PY1700.72090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 1,575. 2021 AMOUNT: $ 223. 2022 AMOUNT: $ 243.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,954OtherCostOrOtherBasisAmt
Depreciation$34,934DepreciationAmt
Book Value$14,020BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,500OtherCostOrOtherBasisAmt
Depreciation$12,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,020TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$455,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$455,620TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$459,115Amt
FieldValueIRS element (for citing)
Total Liability$459,115TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PHAMETASTIC GALAEvent1Nm
Gross Receipts Event1$223,945GrossReceiptsEvent1Amt
Charitable Contri Event1$175,540CharitableContriEvent1Amt
Gross Revenue Event1$48,405GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,900NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,675RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,759FoodAndBeverageEvent1Amt
Entertainment Event1$1,350EntertainmentEvent1Amt
Other Direct Expenses Event1$21,436OtherDirectExpensesEvent1Amt
Event2PURPLE PARTYEvent2Nm
Gross Receipts Event2$6,469GrossReceiptsEvent2Amt
Charitable Contri Event2$269CharitableContriEvent2Amt
Gross Revenue Event2$6,200GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,537OtherDirectExpensesEvent2Amt
Gross Receipts Total$230,414GrossReceiptsTotalAmt
Charitable Contributions Tot$175,809CharitableContributionsTotAmt
Gross Revenue Total Events$54,605GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,900NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,675RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,759FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$22,973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,657DirectExpenseSummaryEventsAmt
Net Income Summary-$12,052NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROBINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11737 SE 12TH AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Recipient EIN934649862RecipientEIN
IRC Section501(C)(2)IRCSectionDesc
Cash Grant$280,259CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FUND PURCHASE AGREEMENT OF BUILDING TO BE USED BY PHAME ACADEMYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 FOR THE ORGANIZATION'S 2025 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2024 - JUNE 30, 2025) WAS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING THE FORM WITH THE IRS. A COMPLETE COPY OF THE FORM 990 (IN ELECTRONIC FORMAT) WILL BE SHARED WITH THE FULL BOARD OF DIRECTORS FOLLOWING THE OFFICIAL FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE 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, SCALES PHAME'S EXECUTIVE DIRECTOR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ROBIN - A PHAME PROPERTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11631 NE BROADWAY ST PMB 134AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
EIN934649862EIN
Primary ActivitiesPROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PHAME ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ROBIN - A PHAME PROPERTY INC
B$280,260CASH PAID
THE ROBIN - A PHAME PROPERTY INC
K$121,106CASH PAID

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