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Nonprofiteer
← ELEVATE OREGON

Form 990 for tax year 2022

Filed by ELEVATE OREGON.

Totals

Total revenue
$1,891,171
Total expenses
$1,677,647
Contributions and grants received
$1,614,973
Grants paid
$61,000
Program service revenue
$270,446
Investment income
$13,665
Other revenue
-$7,913
Total assets, end of year
$2,391,825
Total liabilities, end of year
$17,852
Net assets or fund balances, end of year
$2,373,973
Program services expenses (Part IX)
$1,155,200
Management and general expenses
$314,121
Fundraising expenses
$208,326
Program service expenses (Part III)
$1,155,200

Program services were 68.9% 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.

  • 1c · Fundraising events

    $92,896

  • 1e · Government grants (contributions)

    $549,692

  • 1f · All other contributions, gifts and grants

    $972,385

  • 2a · Program service revenue: FEE FOR SERVICE

    total $270,446 · related or exempt $270,446

  • 3 · Investment income

    total $14,426 · excluded $14,426

  • 7b · Less cost or other basis and sales expenses

    securities $761

  • 7c · Gain or loss

    securities -$761

  • 7d · Net gain or loss

    total -$761 · excluded -$761

  • 8a · Fundraising events: gross income

    $0

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

    $92,896

  • 8b · Fundraising events: direct expenses

    $16,127

  • 8c · Net income from fundraising events

    total -$16,127 · excluded -$16,127

  • 11a · Other revenue: OTHER REVENUE

    total $8,214 · excluded $8,214

  • 11e · Other revenue, total

    $8,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,000 · program services $61,000

  • 5 · Compensation of officers, directors and key employees

    total $145,740 · program services $71,048 · management and general $42,265 · fundraising $32,427

  • 6 · Compensation of disqualified persons

    total $909,183 · program services $679,396 · management and general $146,002 · fundraising $83,785

  • 8 · Pension plan contributions

    total $8,451 · program services $3,748 · management and general $2,162 · fundraising $2,541

  • 9 · Other employee benefits

    total $139,071 · program services $103,623 · management and general $25,130 · fundraising $10,318

  • 10 · Payroll taxes

    total $89,135 · program services $64,292 · management and general $15,334 · fundraising $9,509

  • 11f · Fees: investment management

    total $2,037 · management and general $2,037

  • 12 · Advertising and promotion

    total $7,585 · program services $3,816 · management and general $1,608 · fundraising $2,161

  • 13 · Office expenses

    total $51,713 · program services $34,467 · management and general $14,403 · fundraising $2,843

  • 14 · Information technology

    total $20,686 · program services $3,560 · management and general $17,061 · fundraising $65

  • 17 · Travel

    total $34,014 · program services $25,026 · management and general $7,845 · fundraising $1,143

  • 20 · Interest

    total $2 · management and general $2

  • 24a · Other expenses: OTHER

    total $60,729 · program services $31,919 · management and general $23,884 · fundraising $4,926

  • 24b · Other expenses: ALLOCATION OF INDIRECT

    total $56,763 · program services $38,834 · management and general $10,429 · fundraising $7,500

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $50,887 · fundraising $50,887

  • 24d · Other expenses: STUDENT INCENTIVES

    total $15,657 · program services $15,657

  • 24e · All other expenses

    total $24,994 · program services $18,814 · management and general $5,959 · fundraising $221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,276 · end of year $244,083

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,075 · end of year $1,613,142

  • 3 · Pledges and grants receivable

    beginning of year $615,993 · end of year $281,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,043 · end of year $27,036

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

    $111,012

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

    $111,012

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $213,942 · end of year $226,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,739 · end of year $17,852

  • 27 · Net assets without donor restrictions

    beginning of year $1,922,310 · end of year $1,986,529

  • 28 · Net assets with donor restrictions

    beginning of year $224,280 · end of year $387,444

Mission and programs · 2022

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 $1,155,200 · Grants $61,000 · Revenue $270,446

As filed on the 2022 return.

Listed in Part VII

  • Jordan Bader

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • 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

  • Wayde Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Migaki

    GOVERNANCE COMMITTEE

    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

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Johnson

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Donell Morgan

    EXECUTIVE DIRECTOR

    Total calculated
    $137,420
    From this org
    $124,150
    From related orgs
    $0
    Other
    $13,270
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202441159349301829

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