SELF ENHANCEMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SELF ENHANCEMENT INC (EIN 93-1086629)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349313648
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T18:02:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931086629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF ENHANCEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SELF | BusinessNameControlTxt |
| Phone | 5032491721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972271255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENT ALDRIDGE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5032491721 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRENT ALDRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972271255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,451,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SELFENHANCEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SELF ENHANCEMENT IS DEDICATED TO PROVIDING OPPORTUNITY FOR ALL YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES, AND PARTNER COMMUNITY ORGANIZATIONS, SELF ENHANCEMENT, INC. (SEI) PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,913,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,853,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $465,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $660,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $984,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $982,740 | PYOtherRevenueAmt |
| CY Other Revenue | $957,091 | CYOtherRevenueAmt |
| PY Total Revenue | $33,123,648 | PYTotalRevenueAmt |
| CY Total Revenue | $36,260,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,485,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,375,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,978,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,287,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,101,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,996,009 | PYOtherExpensesAmt |
| CY Other Expenses | $7,115,481 | CYOtherExpensesAmt |
| PY Total Expenses | $30,459,342 | PYTotalExpensesAmt |
| CY Total Expenses | $30,778,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,664,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,481,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,357,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,018,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,990,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,271,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,366,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,746,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SELF ENHANCEMENT, INC. (SEI) IS DEDICATED TO PROVIDING OPPORTUNITY FOR ALL YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES AND PARTNER COMMUNITY ORGANIZATIONS, SEI PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,863,500 | ExpenseAmt |
| Grant | $2,216,441 | GrantAmt |
| Desc | YOUTH SERVICESSELF ENHANCEMENT INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. SELF ENHANCEMENT HAS A 44 YEAR HISTORY SERVING THE PORTLAND COMMUNITY. OVER 90% OF THE PROGRAM PARTICIPANTS HAVE OVERCOME SIGNIFICANT BARRIERS TO SUCCESS SUCH AS POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, AND LOW ACADEMIC ACHIEVEMENT. THESE STUDENTS HAVE GONE ON TO BECOME POSITIVE CONTRIBUTING CITIZENS, WHICH IS DEFINED BY SELF ENHANCEMENT AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR LIVING WAGE EMPLOYMENT. THE CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL IN WHICH ADULTS TAKE ON THE ROLES OF TEACHER, PARENT, AND MENTOR. (CONT ON SCH O)SELF ENHANCEMENT SERVICES ARE OFFERED WITHIN A CULTURE OF SUCCESS; ARE COMPREHENSIVE (SUMMER, IN-SCHOOL, AND AFTER-SCHOOL); AND OFFERED ON A CONTINUUM (SERVING STUDENTS FROM AGE 8 THROUGH 25). EACH STUDENT IS ASSIGNED TO A COORDINATOR WHO MONITORS THE STUDENT'S ATTENDANCE, BEHAVIOR, AND ACADEMIC ACHIEVEMENTS.AN INDIVIDUAL SUCCESS PLAN IS CREATED FOR EACH STUDENT THAT SETS ACADEMIC, PERSONAL, AND SOCIAL GOALS. ACADEMIC SUPPORT, ARTS EXPERIENCES, RECREATION ACTIVITIES, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP TRAINING, AND SOCIAL AND LIFE SKILLS CLASSES ARE OFFERED THROUGH THE AFTER-SCHOOL PROGRAM. AN INTENSIVE 5-WEEK SUMMER PROGRAM HELPS KEEP STUDENTS ENGAGED YEAR-ROUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,056,855 | ExpenseAmt |
| Grant | $393,871 | GrantAmt |
| Desc | EXTENDED DAY SERVICESSELF ENHANCEMENT SERVES NEARLY 5,000 YOUTH EACH YEAR, THROUGH A VARIETY OF PROGRAMS. SELF ENHANCEMENT MANAGES 17 SCHOOLS UNITING NEIGHBORHOODS (SUN) COMMUNITY SCHOOLS AND PROVIDES SOCIAL AND SUPPORT SERVICES FOR EDUCATIONAL SUCCESS UNDER THE MULTNOMAH COUNTY SUN SERVICE SYSTEM FOR BOTH REGION 2 AND AFRICAN AMERICAN TARGET OUTREACH POPULATION. SELF ENHANCEMENT ALSO PROVIDES SERVICES TO YOUTH UNDER MULTNOMAH COUNTY'S SCHOOL ATTENDANCE INITIATIVE AND PORTLAND CHILDREN'S LEVY AFTER-SCHOOL PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,544,835 | ExpenseAmt |
| Grant | $4,765,660 | GrantAmt |
| Revenue | $465,295 | RevenueAmt |
| Desc | COMMUNITY + FAMILY PROGRAMS SELF ENHANCEMENT RECOGNIZES THAT AT-RISK YOUTH MOST OFTEN COME FROM AT-RISK FAMILIES. THE POSITIVE WORK SEI DOES WITH YOUNG PEOPLE DURING THE DAY AND AFTER-SCHOOL CAN EASILY BE UNRAVELED BY AN UNHEALTHY SITUATION IN THE HOME. FOR THIS REASON, SELF ENHANCEMENT'S PROGRAMS INCLUDE OUTREACH SERVICES TO FAMILIES INCLUDING CASE MANAGEMENT, PARENTING CLASSES, ENERGY ASSISTANCE, JOB PLACEMENT, AND REFERRALS TO OUTSIDE RESOURCES. SELF ENHANCEMENT PROVIDES CULTURALLY COMPETENT SUPPORT SERVICES THROUGH THE IN-HOME SAFETY AND REUNIFICATION PROGRAM, THE DOMESTIC AND SEXUAL VIOLENCE PREVENTION PROGRAM, THE PARENT-CHILD DEVELOPMENT PROGRAM, THE HEALTHY HOMES PROGRAM, AND THE COMMUNITY WORKS PROGRAM. SELF ENHANCEMENT ALSO PROVIDES ASSISTANCE (CONT ON SCH O) WITH BASIC NEEDS SUCH AS HOUSING AND ENERGY ASSISTANCE. SELF ENHANCEMENT CURRENTLY SERVES OVER 9,000 INDIVIDUALS AND FAMILIES FOR ALL AGE GROUPS THROUGH COMMUNITY AND FAMILY PROGRAMS.IN ADDITION TO DIRECT YOUTH AND FAMILY SERVICES, SEI ADVANCES ITS MISSION THROUGH THE DEVELOPMENT AND LONGTERM STEWARDSHIP OF AFFORDABLE HOUSING AND COMMUNITY ASSETS. SEI'S PROGRAMS ARE SUPPORTED BY STABLE, MISSIONALIGNED HOUSING ASSETS THAT PROVIDE AFFORDABLE HOMES FOR FAMILIES AND ANCHOR COMMUNITYBASED SERVICES, REINFORCING EDUCATIONAL ACHIEVEMENT, FAMILY STABILITY, AND LONGTERM ECONOMIC MOBILITY. THESE HOUSING ACTIVITIES STABILIZE NEIGHBORHOODS, SUPPORT FAMILY SUCCESS, AND SUSTAIN PROGRAM DELIVERY OVER TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,356 | ExpenseAmt |
| Desc | OTHER PROGRAMMING INCLUDES CAPACITY BUILDING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $639,356 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,104,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 304 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 420 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | TIFFANY ORFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032491721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972271255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| TONY L HOPSON SR | ||||||||
| PRESIDENT & FORMER CEO | 40.00 | 2.00 | Yes (X) | $1,036,595 | $0 | $25,653 | ||
| TRENT ALDRIDGE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $244,705 | $0 | $17,160 | ||
| MARIET STEENKAMP | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $140,037 | $0 | $13,910 | ||
| FREDA WALKER | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $159,030 | $0 | $6,784 | Yes (X) | |||
| CARLA PENN-HOPSON | ||||||||
| SUSTAINABILITY OFFICER | 40.00 | 1.00 | $150,902 | $0 | $5,760 | Yes (X) | ||
| TANNYA JENKINS | ||||||||
| CHIEF PEOPLE & STRATEGY OFFICER | 40.00 | $146,596 | $0 | $17,116 | Yes (X) | |||
| CARRIE PRITCHARD | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $135,999 | $0 | $13,980 | Yes (X) | |||
| CHERIE DAVIS | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $134,323 | $0 | $13,889 | Yes (X) | |||
| DARRYL MAY | ||||||||
| FINANCE CHAIR & TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MILES DAVIS | ||||||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MORGAN BELTZ | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ORLANDO WILLIAMS | ||||||||
| CHAIR | 4.00 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA MORGAN | ||||||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRYAN STEELMAN | ||||||||
| RESOURCE DEVELOPMENT COMM | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LOLENZO POE | ||||||||
| CHAIR EMERIT, EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND EDWARDS | ||||||||
| BOARD DEVELOPMENT CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ABDUL RUTHERFORD | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHABRE VICKERS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSE WELCH | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ROBIN BEAVERS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRACY CURTIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN FELTON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR KEITH DEMPSEY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR RYAN PETEWAY | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KARLETIA LEWIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,148,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT | |||||
| 6755 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | TRANSPORTATION | $535,802 |
| PAVELCOMM | |||||
| 1640 NW 14TH AVE | PORTLAND | OR | 97209 | I.T. SUPPORT AND SERVICES | $266,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $619,900 | RelatedOrganizationsAmt |
| Government Grants | $22,075,898 | GovernmentGrantsAmt |
| All Other Contributions | $11,157,607 | AllOtherContributionsAmt |
| Noncash Contributions | $202,515 | NoncashContributionsAmt |
| Total Contributions | $33,853,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $465,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $465,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,572 | TotalRevenueColumnAmt |
| Exclusion | $984,572 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,400 | TotalRevenueColumnAmt |
| Exclusion | $57,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,023,511 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $190,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,718 | TotalRevenueColumnAmt |
| Exclusion | $832,718 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,973 | TotalRevenueColumnAmt |
| Exclusion | $66,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,260,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,941,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,003 | TotalAmt |
| Program Services | $1,847,003 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528,969 | TotalAmt |
| Program Services | $5,528,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,111 | TotalAmt |
| Program Services | $831,568 | ProgramServicesAmt |
| Management And General | $181,237 | ManagementAndGeneralAmt |
| Fundraising | $53,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,666,105 | TotalAmt |
| Program Services | $9,208,154 | ProgramServicesAmt |
| Management And General | $1,962,433 | ManagementAndGeneralAmt |
| Fundraising | $495,518 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,905 | TotalAmt |
| Program Services | $247,711 | ProgramServicesAmt |
| Management And General | $52,815 | ManagementAndGeneralAmt |
| Fundraising | $13,379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,440 | TotalAmt |
| Program Services | $1,475,628 | ProgramServicesAmt |
| Management And General | $340,098 | ManagementAndGeneralAmt |
| Fundraising | $83,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,638 | TotalAmt |
| Program Services | $1,057,962 | ProgramServicesAmt |
| Management And General | $225,878 | ManagementAndGeneralAmt |
| Fundraising | $57,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,492 | TotalAmt |
| Program Services | $35,167 | ProgramServicesAmt |
| Management And General | $13,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,241 | TotalAmt |
| Management And General | $31,241 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,902 | TotalAmt |
| Program Services | $223,749 | ProgramServicesAmt |
| Management And General | $139,603 | ManagementAndGeneralAmt |
| Fundraising | $34,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,530 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $6,265 | ManagementAndGeneralAmt |
| Fundraising | $8,365 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,081 | TotalAmt |
| Program Services | $150,581 | ProgramServicesAmt |
| Management And General | $149,967 | ManagementAndGeneralAmt |
| Fundraising | $77,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,250 | TotalAmt |
| Program Services | $300,565 | ProgramServicesAmt |
| Management And General | $143,683 | ManagementAndGeneralAmt |
| Fundraising | $27,002 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,156 | TotalAmt |
| Program Services | $122,677 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,963 | TotalAmt |
| Program Services | $743,018 | ProgramServicesAmt |
| Management And General | $6,477 | ManagementAndGeneralAmt |
| Fundraising | $16,468 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,468 | TotalAmt |
| Program Services | $18,335 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,728 | TotalAmt |
| Program Services | $210,787 | ProgramServicesAmt |
| Management And General | $26,547 | ManagementAndGeneralAmt |
| Fundraising | $6,394 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,573 | TotalAmt |
| Program Services | $124,175 | ProgramServicesAmt |
| Management And General | $11,841 | ManagementAndGeneralAmt |
| Fundraising | $16,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS AND ACTIVITIES | $1,676,133 | $1,640,819 | $14,315 | $20,999 |
| EXPENSE ALLOCATIONS | $1,198,080 | $1,002,168 | $165,772 | $30,140 |
| CONTRACT SERVICES | $860,334 | $731,436 | $29,528 | $99,370 |
| EQUIPMENT AND BUILDING | $617,240 | $545,356 | $44,168 | $27,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,310 | TotalAmt |
| Program Services | $54,818 | ProgramServicesAmt |
| Management And General | $26,672 | ManagementAndGeneralAmt |
| Fundraising | $27,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,778,652 | TotalAmt |
| Program Services | $26,104,546 | ProgramServicesAmt |
| Management And General | $3,573,016 | ManagementAndGeneralAmt |
| Fundraising | $1,101,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,587 | BOYAmt |
| EOY | $816,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615,918 | BOYAmt |
| EOY | $27,731,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,186,120 | BOYAmt |
| EOY | $6,098,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,589 | BOYAmt |
| EOY | $3,055,047 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,000 | BOYAmt |
| EOY | $1,355,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,203 | BOYAmt |
| EOY | $245,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,573,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,390,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147,644 | BOYAmt |
| EOY | $12,182,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,428 | BOYAmt |
| EOY | $2,533,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,357,489 | BOYAmt |
| EOY | $54,018,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,637 | BOYAmt |
| EOY | $1,896,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,312 | BOYAmt |
| EOY | $175,896 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,659 | BOYAmt |
| EOY | $529,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,369 | BOYAmt |
| EOY | $668,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,977 | BOYAmt |
| EOY | $3,271,463 | 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 | $13,351,921 | BOYAmt |
| EOY | $16,770,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,014,591 | BOYAmt |
| EOY | $33,976,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,366,512 | BOYAmt |
| EOY | $50,746,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,357,489 | BOYAmt |
| EOY | $54,018,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,481,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,373 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $912,922 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $37,537,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,875,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,621,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,913,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,883,405 | CurrentTaxYearAmt |
| Total | $173,832,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,537,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,875,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,621,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,913,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,883,405 | CurrentTaxYearAmt |
| Total | $173,832,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,391,103 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,440,929 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,972 | CurrentTaxYearAmt |
| Total | $1,999,265 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,369,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,691 | CurrentTaxYearAmt |
| Total | $3,247,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,845 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,366,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,444,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,542,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,626,560 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,677,560 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $32,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,000 | CurrentYearMinus1Amt |
| Current Year | $51,000 | CurrentYearAmt |
| Total | $133,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,026,232 | OtherCostOrOtherBasisAmt |
| Book Value | $4,026,232 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,741,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,715,036 | DepreciationAmt |
| Book Value | $8,026,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,450 | DepreciationAmt |
| Book Value | $111,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,151 | DepreciationAmt |
| Book Value | $18,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,182,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $643,926 |
| LOAN FROM RELATED PARTY | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $668,926 | TotalLiabilityAmt |
| 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 ORGANIZATIONS FOLLOW THE PROVISIONS OF FASB ASC TOPIC 740 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUL OF THE CITY | Event1Nm |
| Gross Receipts Event1 | $1,023,511 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,023,511 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,238 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,771 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $119,579 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,205 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,023,511 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,023,511 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,238 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,771 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $119,579 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,205 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $832,718 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LATINO NETWORK | |||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | 731675402 | $807,467 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| URBAN LEAGUE OF PORTLAND | |||||||
| 10 N RUSSELL ST | PORTLAND | OR | 97227 | 930395590 | $305,111 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1010 SE STARK ST | PORTLAND | OR | 97214 | 930397825 | $285,099 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION | |||||||
| 10301 NE GLISAN ST | PORTLAND | OR | 97220 | 930806295 | $233,079 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| NATIVE AMERICAN YOUTH & FAMILY CENTER | |||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | $86,701 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | |||||||
| 619 SW 11TH AVE | PORTLAND | OR | 97205 | 930582124 | $73,520 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| CAMP FIRE COLUMBIA | |||||||
| 10300 SE CAMP NAMANU RD | SANDY | OR | 97055 | 930386901 | $33,838 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| TOGETHER WE ARE GREATER THAN | |||||||
| 401 NE 19TH AVE 200 | PORTLAND | OR | 97232 | 931037323 | $22,188 | $0 | ALLOCATING GRANT FUNDS TO SUBRECIPIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PERSONAL CARE/FOOD | 1162 | $408,635 |
| RENT | 340 | $1,553,565 |
| HOTELS | 19 | $35,409 |
| TRANSPORT | 132 | $9,086 |
| ID | 35 | $4,611 |
| UTILITIES | 341 | $173,012 |
| CLOTHING | 58 | $49,182 |
| MISCELLANEOUS | 29 | $9,386 |
| DEBT | 43 | $83,563 |
| FURNITURE | 69 | $200,405 |
| AUTO REPAIR/MAINT | 59 | $95,239 |
| APPLICATION FEES | 36 | $2,698 |
| INFANT/CHILD SUPPLIES | 20 | $7,619 |
| STORAGE | 28 | $8,785 |
| MOVING EXPENSES | 30 | $36,457 |
| STUDENT SUPPORT | 165 | $86,833 |
| AWARDS AND INCENTIVES | 2566 | $2,764,484 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH PROGRAM HAS WRITTEN GUIDELINES FOR PROVIDING ASSISTANCE. COORDINATORS AND CASE MANAGERS MUST ADHERE TO THESE GUIDELINES. PROGRAM MANAGERS CONDUCT PERIODIC FILE REVIEWS TO ASSURE COMPLIANCE WITH GUIDELINES. ORGANIZATION DETERMINED NUMBER OF RECIPIENTS BASED ON NUMBER OF PROGRAM PARTICIPANTS. AGENCY ALSO UNDERGOES AUDITS AND REVIEW OF RECORDS BY GRANTOR. |
| SCHEDULE I, PART IV | ORGANIZATION DETERMINED NUMBER OF RECIPIENTS BASED ON NUMBER OF PROGRAM PARTICIPANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONY L HOPSON SR | ||||||||||||||
| PRESIDENT & FORMER CEO | $354,441 | $0 | $682,154 | $0 | $0 | $0 | $7,069 | $0 | $18,584 | $0 | $1,062,248 | $0 | $0 | $0 |
| TRENT ALDRIDGE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $237,013 | $0 | $7,692 | $0 | $0 | $0 | $7,341 | $0 | $9,819 | $0 | $261,865 | $0 | $0 | $0 |
| MARIET STEENKAMP | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,037 | $0 | $0 | $0 | $0 | $0 | $4,010 | $0 | $9,900 | $0 | $153,947 | $0 | $0 | $0 |
| FREDA WALKER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $159,030 | $0 | $0 | $0 | $0 | $0 | $4,831 | $0 | $1,953 | $0 | $165,814 | $0 | $0 | $0 |
| CARLA PENN-HOPSON | ||||||||||||||
| SUSTAINABILITY OFFICER | $150,902 | $0 | $0 | $0 | $0 | $0 | $4,527 | $0 | $1,233 | $0 | $156,662 | $0 | $0 | $0 |
| TANNYA JENKINS | ||||||||||||||
| CHIEF PEOPLE & STRATEGY OFFICER | $146,596 | $0 | $0 | $0 | $0 | $0 | $3,596 | $0 | $13,520 | $0 | $163,712 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ENTITY MAINTAINS A WRITTEN EXPENSE REIMBURSEMENT POLICY GOVERNING EXECUTIVE BENEFITS, INCLUDING CLUB DUES. AMOUNTS NOT MEETING REQUIREMENTS ARE TREATED AS TAXABLE INCOME. |
| PART I, LINE 1B | COMPENSATION AGREEMENT BETWEEN ELECTED BOARD OF DIRECTORS AND TONY HOPSON SR. COMPENSATION AGREEMENT BETWEEN ELECTED BOARD OF DIRECTORS AND TRENT ALDRIDGE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 300 | $150,000 | DETERMINED BY DONOR |
| Yes (X) | TRIMET BUS PASSES | 383 | $35,066 | DETERMINED BY DONOR |
| Yes (X) | EVENT SUPPLIES | 1 | $7,670 | DETERMINED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. COPIES OF THE RETURN WERE DISTRIBUTED VIA E-MAIL TO ALL OFFICERS & DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VIII, LINE 24E | 24E, FACILITIES EXPENSE ALLOCATION PROGRAM MANAGEMENT FUNDRAISING 54,818 26,672 27,820 |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF POTENTIAL CONFLICTS FOR BOARD OF DIRECTORS IS DONE BY THE EXECUTIVE COMMITTEE. REVIEW OF POTENTIAL CONFLICTS FOR STAFF IS DONE BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. COMPARATIVE ANALYSIS IS COMPLETED BY THE CHAIR OF THE BOARD USING NATIONAL SURVEY DATA FOR COMPARABLE NON-PROFIT ORGANIZATIONS. MINUTES OF THE EXECUTIVE COMMITTEE ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | FOUR DIRECTORS (BENJAMIN FELTON, DR. KEITH DEMPSEY, DR. RYAN PETTEWAY, AND KARLETIA LEWIS) WERE APPROVED BY THE BOARD OF DIRECTORS ON NOVEMBER 20, 2024, WITH SERVICE COMMENCING JANUARY 1, 2025, CONSISTENT WITH SEI'S STAGGERED BOARD APPOINTMENT PRACTICES. ALL INDIVIDUALS SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2025. |
| FORM 990, PART VIII, LINE 2A | DEVELOPMENT FEES ($465,295 IN FY25) ARE EARNED THROUGH SEI'S AFFORDABLE HOUSING DEVELOPMENT ACTIVITIES AND ARE INTEGRAL TO MISSION DELIVERY. |
| FORM 990, PART IX, LINE 2 | ASSISTANCE TO INDIVIDUALS, INCLUDING RENT SUPPORT, INCENTIVES, AND AWARDS, IS PROVIDED SOLELY TO PROGRAM PARTICIPANTS AND IS CONTINGENT ON DOCUMENTED ENGAGEMENT, ATTENDANCE, COMPLETION OF PROGRAM MILESTONES, OR STABILIZATION OUTCOMES. THESE PAYMENTS ARE AN INTEGRAL COMPONENT OF SEI'S YOUTH DEVELOPMENT, FAMILY STABILITY, AND HOUSING FOCUSED PROGRAMS AND ARE NOT DISCRETIONARY OR UNRESTRICTED CASH ASSISTANCE. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | THE ORGANIZATION'S PRIOR YEAR AUDITED FINANCIAL STATEMENTS INCLUDED A RESTATEMENT RELATED TO THE TIMING AND RECOGNITION OF CERTAIN RELATED PARTY LOAN ACTIVITY AND ACCRUED INTEREST. BEGINNING OF YEAR BALANCES REPORTED ON THIS FORM 990 REFLECT THE RESTATED AUDITED AMOUNTS. THE RESTATEMENT HAD NO IMPACT ON TOTAL NET ASSETS AS OF JUNE 30, 2025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI - STRONG DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934571825 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SELF ENHANCEMENT FOUNDATION | ||||||||||
| 3920 N KERBY AVENUE | PORTLAND | OR | 97227 | 931312090 | SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS | OR | 501(C)(3) | LINE 12B, II | SELF ENHANCEMENT INC | Yes (1) |
| SELF ENHANCEMENT GROWTH ALUMNI PARTNERSHIP FUND | ||||||||||
| 3920 N KERBY AVENUE | PORTLAND | OR | 97227 | 332252128 | SUPPORT SELF ENHANCEMENT, INC. | OR | 501(C)(3) | LINE 12B, II | SELF ENHANCEMENT INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| 5020 AA LIMITED PARTNERSHIP | ||||||||||
| 126 NE ALBERTA STREET SUITE 202 | PORTLAND | OR | 97211 | 880964490 | AFFORDABLE HOUSING | OR | SEI - 5020 N INTERSTATE | 0 | Yes (1) | 0.01000 |
| ALBERTA ALIVE LIMITED PARTNERSHIP | ||||||||||
| 126 NE ALBERTA STREET SUITE 202 | PORTLAND | OR | 97211 | 854134023 | AFFORDABLE HOUSING | OR | SELF ENHANCEMENT COMMUNITY ALBERTA ALIVE LLC | 0 | Yes (1) | 0.01000 |
| STRONG AA LIMITED PARTNERSHIP | ||||||||||
| 126 NE ALBERTA STREET SUITE 202 | PORTLAND | OR | 97211 | 991734758 | AFFORDABLE HOUSING | OR | SEI - STRONG DEVELOPMENT | 0 | Yes (1) | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SELF ENHANCEMENT COMMUNITY ALBERTA ALIVE LLC | ||||||||||
| 3920 N KERBY AVE | PORTLAND | OR | 97227 | 862424215 | REAL ESTATE RENTAL | OR | SELF ENHANCEMENT INC | C | 1.00000 | Yes (1) |
| SEI - 5020 N INTERSTATE | ||||||||||
| 3920 N KERBY AVE | PORTLAND | OR | 97227 | 921424923 | REAL ESTATE RENTAL | OR | SELF ENHANCEMENT INC | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SELF ENHANCEMENT FOUNDATION | ||
| C | $619,900 | ACTUAL AMOUNT |
| 5020 AA LIMITED PARTNERSHIP | ||
| B | $215,050 | ACTUAL AMOUNT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INTER ORGANIZATION SUPPORT TRANSFER - MEASURED BASED ON ACTUAL AMOUNT | ExplanationTxt |
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