Skip to content
Nonprofiteer
← ELEVATE OREGON

Form 990 for tax year 2024

Filed by ELEVATE OREGON.

Totals

Total revenue
$3,203,094
Total expenses
$3,373,179
Contributions and grants received
$3,007,311
Grants paid
$188,586
Program service revenue
$175,000
Investment income
$70,191
Other revenue
-$49,408
Total assets, end of year
$2,719,095
Total liabilities, end of year
$371,265
Net assets or fund balances, end of year
$2,347,830
Program services expenses (Part IX)
$2,337,458
Management and general expenses
$818,905
Fundraising expenses
$216,816
Program service expenses (Part III)
$2,337,458

Program services were 69.3% 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.

  • 1c · Fundraising events

    $151,677

  • 1e · Government grants (contributions)

    $1,601,688

  • 1f · All other contributions, gifts and grants

    $1,253,946

  • 1g · Noncash contributions included above

    $7,212

  • 2a · Program service revenue: FEE FOR SERVICE

    total $175,000 · related or exempt $175,000

  • 3 · Investment income

    total $70,191 · excluded $70,191

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $151,677

  • 8b · Fundraising events: direct expenses

    $51,490

  • 8c · Net income from fundraising events

    total -$51,490 · excluded -$51,490

  • 11a · Other revenue: OTHER INCOME

    total $2,082 · related or exempt $2,082

  • 11e · Other revenue, total

    $2,082

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154,361 · program services $154,361

  • 2 · Grants to domestic individuals

    total $34,225 · program services $34,225

  • 5 · Compensation of officers, directors and key employees

    total $230,114 · program services $11,506 · management and general $207,102 · fundraising $11,506

  • 7 · Other salaries and wages

    total $1,954,561 · program services $1,469,671 · management and general $369,689 · fundraising $115,201

  • 8 · Pension plan contributions

    total $17,076 · program services $9,780 · management and general $5,141 · fundraising $2,155

  • 9 · Other employee benefits

    total $278,110 · program services $233,793 · management and general $26,943 · fundraising $17,374

  • 10 · Payroll taxes

    total $172,235 · program services $125,591 · management and general $35,835 · fundraising $10,809

  • 11f · Fees: investment management

    total $2,324 · management and general $2,324

  • 11g · Fees: other

    total $186,136 · program services $41,302 · management and general $134,225 · fundraising $10,609

  • 12 · Advertising and promotion

    total $28,639 · program services $1,023 · fundraising $27,616

  • 13 · Office expenses

    total $75,928 · program services $50,420 · management and general $23,263 · fundraising $2,245

  • 17 · Travel

    total $26,028 · program services $23,406 · management and general $1,808 · fundraising $814

  • 22 · Depreciation, depletion and amortization

    total $1,889 · management and general $1,889

  • 23 · Insurance

    total $31,296 · management and general $31,296

  • 24a · Other expenses: OTHER EXPENSES

    total $69,085 · program services $30,387 · management and general $30,342 · fundraising $8,356

  • 24b · Other expenses: STUDENT INCENTIVES

    total $52,426 · program services $52,426

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $16,679 · program services $8,016 · management and general $8,663

  • 24d · Other expenses: UTILITIES

    total $16,269 · management and general $16,269

  • 24e · All other expenses

    total $25,798 · program services $91,551 · management and general -$75,884 · fundraising $10,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,422 · end of year $143,980

  • 2 · Savings and temporary cash investments

    beginning of year $1,842,611 · end of year $1,413,867

  • 3 · Pledges and grants receivable

    beginning of year $476,124 · end of year $796,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,882 · end of year $62,905

  • 10a · Land, buildings and equipment: cost or other basis

    $137,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $112,900

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $24,554

  • 13 · Investments: program-related

    beginning of year $249,954 · end of year $277,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,212 · end of year $253,837

  • 19 · Deferred revenue

    end of year $117,428

  • 27 · Net assets without donor restrictions

    beginning of year $2,420,109 · end of year $1,842,174

  • 28 · Net assets with donor restrictions

    beginning of year $187,672 · end of year $505,656

Mission and programs · 2024

Mission

ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.

  • DEVELOPING LIFE-CHANGING RELATIONSHIPS WITH ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH BY TEACHING CHARACTER, LEADERSHIP AND LIFE SKILLS FOR SUCCESS AND OFFERING ACTIVITIES THAT DEVELOP LEADERSHIP AND TEAMWORK.

    Expenses $2,337,458 · Grants $188,586 · Revenue $177,082

As filed on the 2024 return.

Listed in Part VII

  • Jordan Bader

    BOARD PRESIDENT AND EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    4

  • Nathan Moroney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Raymond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Gabrio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taaj Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billy Ladd

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ali Migaki

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kara Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eva Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Braly James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Johnson

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Donell Morgan

    EXECUTIVE DIRECTOR

    Total calculated
    $230,203
    From this org
    $213,353
    From related orgs
    $0
    Other
    $16,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    $23,353
    Other
    $0
    Deferred
    $5,313
    Nontaxable benefits
    $11,537
    Filer's total
    $230,203

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2026
IRS schema version
2024v5.5
Source object
202630849349300648

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.