Totals
- Total revenue
- $1,003,710
- Total expenses
- $1,059,593
- Contributions and grants received
- $1,003,534
- Grants paid
- $576,245
- Program service revenue
- $0
- Investment income
- $176
- Other revenue
- $0
- Total assets, end of year
- $213,760
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,760
- Program services expenses (Part IX)
- $856,710
- Management and general expenses
- $152,308
- Fundraising expenses
- $50,575
- Program service expenses (Part III)
- $856,710
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$1,725
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,001,809
-
1g · Noncash contributions included above
$59,026
-
3 · Investment income
total $176 · related or exempt $0 · unrelated business $176 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$1,725
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $576,245 · program services $576,245
-
5 · Compensation of officers, directors and key employees
total $255,000 · program services $170,000 · management and general $42,500 · fundraising $42,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,825 · program services $51,825
-
8 · Pension plan contributions
total $5,839 · management and general $5,839
-
9 · Other employee benefits
total $58,219 · program services $19,259 · management and general $38,960
-
10 · Payroll taxes
total $22,585 · management and general $22,585
-
11b · Fees: legal
total $1,575 · management and general $1,575
-
11c · Fees: accounting
total $756 · management and general $756
-
11g · Fees: other
total $250 · program services $250
-
12 · Advertising and promotion
total $11,481 · management and general $11,481
-
13 · Office expenses
total $6,286 · program services $3,440 · management and general $2,670 · fundraising $176
-
14 · Information technology
total $15,099 · program services $7,693 · management and general $3,071 · fundraising $4,335
-
16 · Occupancy
total $0 · management and general $0
-
17 · Travel
total $5,589 · management and general $5,589
-
22 · Depreciation, depletion and amortization
total $7,330 · program services $6,905 · management and general $425
-
23 · Insurance
total $3,728 · management and general $3,728
-
24a · Other expenses: Payroll Processing
total $2,354 · program services $0 · management and general $2,354 · fundraising $0
-
24b · Other expenses: Education and Training
total $4,800 · program services $2,839 · management and general $1,961 · fundraising $0
-
24c · Other expenses: MISC
total $9,765 · program services $2,689 · management and general $3,608 · fundraising $3,468
-
24d · Other expenses: Automobile
total $7,062 · program services $7,062 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,805 · program services $8,503 · management and general $5,206 · fundraising $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,724 · end of year $198,171
-
4 · Accounts receivable
beginning of year $650 · end of year $650
-
10a · Land, buildings and equipment: cost or other basis
$37,502
-
10b · Land, buildings and equipment: accumulated depreciation
$23,063
-
10c · Land, buildings and equipment, net
beginning of year $21,769 · end of year $14,439
-
11 · Investments: publicly traded securities
beginning of year $500 · end of year $500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $269,643 · end of year $213,760
Mission and programs · 2024
Mission
The specific purpose of the Corporation is to address systemic inequalities at a community level by providing outreach and programs to build a more equitable future.
-
Income instability very often leads to food insecurity. Our approach to addressing this issue is two fold: Purchase CSA shares from Portland's BIPOC (Black, Indigenous, and People of Color) farming community to support revenue in a time when restaurant clients are no longer buying. Gift CSA shares to BIPOC (Black, Indigenous, and People of Color) families experiencing food insecurity who are not currently being served by the social services networks. The second tier of our food justice programming is our weekly pop up pantry or free farmers market. We host this free weekly food event on Thursdays from 10-2pm at our work space: This is a weekly access point of fresh produce, high quality pantry and protein items and more for BIPOC Portlanders.
Expenses $740,974
-
The second arm of our work is direct actions of how we can learn, grow, and reclaim lost traditions in a way of addressing community wellness. For us it looks like the following programming: Plant Jam Care Packages Special Projects. Examples: backpacks, joy boxes, and period products Monthly Educational series: lunch + learn, happy hour discussion, monthly money talk Community Events
Expenses $115,736
-
na
As filed on the 2024 return.
Listed in Part VII
-
Alanna McCreary
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lillian Green
Community Care Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tamar Green
CSA Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531699349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.