Totals
- Total revenue
- $1,059,315
- Total expenses
- $828,288
- Contributions and grants received
- $726,474
- Grants paid
- $0
- Program service revenue
- $208,841
- Investment income
- $23
- Other revenue
- $123,977
- Total assets, end of year
- $736,889
- Total liabilities, end of year
- $999
- Net assets or fund balances, end of year
- $735,890
- Program services expenses (Part IX)
- $657,285
- Management and general expenses
- $143,123
- Fundraising expenses
- $27,880
- Program service expenses (Part III)
- $657,285
Program services were 79.4% 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.
-
1f · All other contributions, gifts and grants
$726,474
-
1g · Noncash contributions included above
$91,200
-
2a · Program service revenue: St. Johns Racquet Center
total $208,841 · related or exempt $208,841
-
3 · Investment income
total $23 · excluded $23
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$203,807
-
8b · Fundraising events: direct expenses
$79,830
-
8c · Net income from fundraising events
total $123,977 · excluded $123,977
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,154 · program services $78,919 · management and general $14,187 · fundraising $3,048
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $467,404 · program services $383,624 · management and general $68,963 · fundraising $14,817
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,397 · program services $15,099 · management and general $2,714 · fundraising $584
-
10 · Payroll taxes
total $33,467 · program services $27,468 · management and general $4,938 · fundraising $1,061
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $593 · management and general $593
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,672 · program services $192 · fundraising $4,480
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,200 · program services $91,200
-
17 · Travel
total $2,134 · management and general $2,134
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,110 · management and general $2,110
-
24a · Other expenses: Utilities
total $33,314 · program services $30,446 · management and general $2,868
-
24b · Other expenses: Program supplies
total $15,796 · program services $13,358 · management and general $2,438
-
24c · Other expenses: Contract services
total $12,628 · management and general $12,628
-
24d · Other expenses: Dues and Subscriptions
total $10,654 · program services $484 · management and general $8,219 · fundraising $1,951
-
24e · All other expenses
total $39,765 · program services $16,495 · management and general $21,331 · fundraising $1,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,253 · end of year $510,687
-
2 · Savings and temporary cash investments
beginning of year $226,179 · end of year $226,202
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,569 · end of year $999
-
27 · Net assets without donor restrictions
beginning of year $411,040 · end of year $642,067
-
28 · Net assets with donor restrictions
beginning of year $93,823 · end of year $93,823
Mission and programs · 2022
Mission
Portland Tennis & Education, (a Public Benefit Corporation), enables underserved youth to thrive and strengthen their community through academics, athletics, life skills and family engagement.
Activities or mission (Part I)
Portland Tennis & Education, (a public benefit corporation), has a twenty-five year record of success delivering services that significantly impact the lives of children and their families. PT&E strengthens youth, inspires families and builds communities to reach their potential. We are dedicated to the academic success and lifelong health of Portland's underserved youth, supporting them in becoming well-rounded learners, exceptional athletes and global citizens.
-
Through the extended-learning, summer and enrichment programs, PT&E has impacted the lives of more than 1,000 underserved children and their families in 2022 and has served more than 10,000 over time. During the year volunteers contributed 7,183 hours of in-classroom mentoring and tutoring of students. Portland Tennis & Education serves many incredibly diverse and resilient youth in kindergarten through 12th grade. Ninety-five percent of our students are youth of color and 81% are bilingual.
Expenses $657,285
As filed on the 2022 return.
Listed in Part VII
-
Campbell Garonzik
Executive Dir.
- Total calculated
- $96,154
- From this org
- $96,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Deborah Borchers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian Walkenhorst
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Zach Bergthold
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Morganne Hatfield
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Angela Diaz DeLeon
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Hans George
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael Isaac
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Fitz Paccione
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lillian Tsai
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John Nee
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ian Hamilton
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim Richardson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernest Hartzog PhD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly Quach
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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