Totals
- Total revenue
- $1,026,110
- Total expenses
- $1,189,880
- Contributions and grants received
- $647,678
- Grants paid
- $0
- Program service revenue
- $351,903
- Investment income
- $26,529
- Other revenue
- $0
- Total assets, end of year
- $2,559,547
- Total liabilities, end of year
- $534,322
- Net assets or fund balances, end of year
- $2,025,225
- Program services expenses (Part IX)
- $1,034,018
- Management and general expenses
- $153,045
- Fundraising expenses
- $2,817
- Program service expenses (Part III)
- $1,034,018
Program services were 86.9% 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
$51,086
-
1c · Fundraising events
$572
-
1e · Government grants (contributions)
$531,359
-
1f · All other contributions, gifts and grants
$64,661
-
1g · Noncash contributions included above
$8,804
-
2a · Program service revenue: Learning center
total $351,903 · related or exempt $351,903
-
3 · Investment income
total $26,529 · excluded $26,529
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$572
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,296 · program services $68,251 · management and general $12,045
-
7 · Other salaries and wages
total $606,661 · program services $521,332 · management and general $85,329
-
9 · Other employee benefits
total $31,146 · program services $26,957 · management and general $4,189
-
10 · Payroll taxes
total $49,674 · program services $42,646 · management and general $7,028
-
11b · Fees: legal
total $1,848 · fundraising $1,848
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11f · Fees: investment management
total $3,025 · management and general $3,025
-
11g · Fees: other
total $5,095 · management and general $5,095
-
13 · Office expenses
total $123 · management and general $123
-
16 · Occupancy
total $28,966 · program services $28,966
-
17 · Travel
total $55 · management and general $55
-
20 · Interest
total $29,001 · program services $29,001
-
22 · Depreciation, depletion and amortization
total $162,521 · program services $162,521
-
23 · Insurance
total $18,161 · program services $2,760 · management and general $15,401
-
24a · Other expenses: Maintenance and repairs
total $48,438 · program services $48,094 · management and general $344
-
24b · Other expenses: Food
total $38,302 · program services $38,202 · management and general $100
-
24c · Other expenses: Supplies
total $24,273 · program services $22,854 · management and general $1,419
-
24d · Other expenses: Tenant relocation expen
total $17,228 · program services $17,228
-
24e · All other expenses
total $30,067 · program services $25,206 · management and general $3,892 · fundraising $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,036 · end of year $269,388
-
2 · Savings and temporary cash investments
beginning of year $715,357 · end of year $84,445
-
3 · Pledges and grants receivable
beginning of year $102,628 · end of year $59,500
-
4 · Accounts receivable
beginning of year $46,234 · end of year $42,618
-
9 · Prepaid expenses and deferred charges
beginning of year $23,007 · end of year $26,646
-
10a · Land, buildings and equipment: cost or other basis
$1,801,364
-
10b · Land, buildings and equipment: accumulated depreciation
$1,074,753
-
10c · Land, buildings and equipment, net
beginning of year $851,982 · end of year $726,611
-
11 · Investments: publicly traded securities
beginning of year $567,011 · end of year $1,350,339
-
17 · Accounts payable and accrued expenses
beginning of year $30,505 · end of year $34,090
-
19 · Deferred revenue
beginning of year $1,945 · end of year $232
-
23 · Secured mortgages and notes payable
beginning of year $508,804 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $1,310,016 · end of year $1,138,578
-
28 · Net assets with donor restrictions
beginning of year $817,985 · end of year $886,647
Mission and programs · 2022
Mission
YOUTH AND FAMILY OUTREACH CREATES OPPORTUNITIES THAT SUPPORT LEARNINGAND ENHANCE THE QUALITY OF LIFE FOR CHILDREN, TEENS, AND FAMILIES INGREATER PORTLAND.
Activities or mission (Part I)
YOUTH AND FAMILY OUTREACH CREATES OPPORTUNITIES THAT SUPPORT LEARNING AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN, TEENS, AND FAMILIES IN GREATER PORTLAND.
-
AN EARLY CARE AND EDUCATION FACILITY FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE. THE PRIORITY FAMILIES ARE LOW-INCOME AND TEEN PARENTS WHO ARE IN SCHOOL, JOB TRAINING OR EMPLOYED. THERE IS A PUBLIC PRE-K CLASSROOM IN COLLABORATION WITH THE PORTLAND PUBLIC SCHOOL SYSTEM. THE PROGRAM OFFERS SCHOLARSHIP ASSISTANCE WITH FUNDING FROM THE CITY OF PORTLAND TO HELP TEEN PARENTS WHO CANNOT OTHERWISE OBTAIN FUNDING. THREE MEALS ARE SERVED PER DAY. ALL FOOD IS PREPARED FROM SCRATCH, USING WHOLE INGREDIENTS THAT ARE PURCHASED LOCALLY AND DELIVERED FROM FARMERS. THE PROGRAM OFFERS A SOCIAL WORK INTERN TO WORK WITH FAMILIES IN NAVIGATING THE DHHS AND OTHER SYSTEMS AS NECESSARY.
Expenses $1,034,018 · Revenue $351,903
As filed on the 2022 return.
Listed in Part VII
-
Amy Grommes Pulaski
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Cilley
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Owen Patrick
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Marczak
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Norris
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Emily Liebling
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Georgia Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Pope
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Emily Dupraz
President
- Total calculated
- $0
- Hours/week
- 5
-
Kirsten Dargis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Schwartz
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Eliav Bitan
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Camelia Babson-Haley
Executive Director
- Total calculated
- $80,296
- From this org
- $72,692
- From related orgs
- $0
- Other
- $7,604
- Hours/week
- 50
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
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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