Form 990 for tax year 2023

Totals

Total revenue

$256,201

Total expenses

$306,063

Contributions and grants received

$251,435

Grants paid

$0

Program service revenue

$12,661

Investment income

$121

Other revenue

-$8,016

Total assets, end of year

$125,314

Total liabilities, end of year

$12,360

Net assets or fund balances, end of year

$112,954

Program services expenses (Part IX)

$232,321

Management and general expenses

$61,625

Fundraising expenses

$12,117

Program service expenses (Part III)

$232,321

Program services were 75.9% 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.

Mission and programs · 2023

• "KEATON OTIS MEMORIAL PROJECTIN FY24, LLOYD ECODISTRICT CONTINUED ITS LEADERSHIP AND FISCAL SPONSORSHIP OF THE JUSTICE FOR KEATON OTIS COLLECTIVE. THIS YEAR MARKED A MAJOR MILESTONE AS THE PROJECT RECEIVED FULL CITY PERMISSIONS TO BUILD A PERMANENT STREET PLAZA AT NE 6TH AND HALSEY IN KEATON'S HONOR. THE PLAZA, DESIGNED THROUGH EXTENSIVE COMMUNITY INPUT, WILL TRANSFORM A PUBLIC INTERSECTION INTO A MEMORIAL SITE ROOTED IN HEALING, MEMORY, AND RACIAL JUSTICE. LLOYD ECODISTRICT FACILITATED DESIGN MEETINGS, ARTIST COORDINATION, AND INTERAGENCY APPROVALS, CONTINUING A MULTI-YEAR EFFORT TO RECLAIM PUBLIC SPACE THROUGH COMMUNITY-LED PLACEMAKING."

  Expenses $55,545

• "GREENING LLOYD: MULTNOMAH POLLINATOR CORRIDOR, PEACE MEMORIAL PARK, AND BALCONY GARDENS PROJECTOUR GREENING LLOYD EFFORTS FOCUSED ON POLLINATOR HEALTH, PUBLIC SPACE STEWARDSHIP, AND MICRO-SCALE GREENING INTERVENTIONS ACROSS THE LLOYD NEIGHBORHOOD. FY24 HIGHLIGHTS INCLUDED:PEACE MEMORIAL PARK: ONGOING MONTHLY VOLUNTEER CLEANUPS, PUBLIC ART ENHANCEMENTS, AND COMPLETION OF FINAL CONSTRUCTION DOCUMENTS FOR PHASE 1 RENOVATIONS IN PARTNERSHIP WITH PLACE LANDSCAPE ARCHITECTS.BALCONY GARDENS PILOT: SUPPORTED RESIDENTS IN CREATING FOOD- AND POLLINATOR-FRIENDLY BALCONY GARDENS IN MULTIFAMILY BUILDINGS.CONTINUED ON SCHEDULE OMULTNOMAH POLLINATOR CORRIDOR: MAINTAINED AND IMPROVED 30+ NATIVE PLANTING BEDS ALONG NE MULTNOMAH STREET AND THE BLUMENAUER BRIDGE TO ENHANCE BIODIVERSITY IN AN URBAN CONTEXT."

  Expenses $32,104

• "DUCKWORTH SUMMER WEDNESDAYSDUCKWORTH SUMMER WEDNESDAYS LAUNCHED IN SUMMER 2023 AS A PILOT EVENT SERIES TO ACTIVATE PORTLAND'S UNDERUTILIZED EASTBANK ESPLANADE. LLOYD ECODISTRICT HOSTED WEEKLY LIVE MUSIC PERFORMANCES, COMMUNITY MARKETS, AND PLACEMAKING ACTIVATIONS AT DUCKWORTH DOCK, HELPING RECLAIM THE WATERFRONT AS A SAFE, WELCOMING SPACE FOR NEIGHBORS AND VISITORS. THE SERIES PROVIDED FREE, FAMILY-FRIENDLY PROGRAMMING WITH FOOD VENDORS, BIKE PARKING, AND A MOBILE LENDING LIBRARY, SETTING THE STAGE FOR LONG-TERM PROGRAMMING AND TOURISM PARTNERSHIPS THAT SUPPORT ECONOMIC AND SOCIAL VITALITY."

  Expenses $16,428

• LLOYD ECODISTRICT'S REMAINING FY24 PROGRAMS ADVANCED ENVIRONMENTAL JUSTICE, NEIGHBORHOOD PREPAREDNESS, INCLUSIVE ENGAGEMENT, AND SYSTEMS-LEVEL CLIMATE SOLUTIONS ACROSS MULTIPLE PROGRAM AREAS.UNDER RESIDENTIAL RESILIENCE, WE SUPPORTED COMMUNITY EDUCATION AND EMERGENCY RESPONSE THROUGH RESOURCE FAIRS, AIR QUALITY TOOL DISTRIBUTION, AND A PARTNERSHIP WITH PORTLAND BUREAU OF EMERGENCY MANAGEMENT (PBEM) THAT LED TO THE DELIVERY OF $7,153 WORTH OF DIRECT SUPPLIES, OUTREACH, AND EVENT ACTIVATIONS. WE ALSO LAUNCHED OUR LENDING LIBRARY UNDER THE INCLUSIVE PROSPERITY PROGRAM AREA, MAKING ZERO-WASTE SERVICEWARE, SOLAR LIGHTING, WATER COOLERS, AND EVENT INFRASTRUCTURE AVAILABLE FOR FREE TO RESIDENTS, NONPROFITS, AND LOCAL ENTREPRENEURS. THE LIBRARY SUPPORTED OVER A DOZEN PUBLIC EVENTS DURING ITS FIRST MONTHS.OUR PATH TO DECARBONIZATION WORK INCLUDED ONGOING ENERGY BENCHMARKING, MULTIFAMILY OUTREACH, AND SUPPORT FOR ELECTRIC VEHICLE READINESS AT REGULATED HOUSING AND COMMERCIAL BUILDINGS. WE CONTINUED OUR EDUCATION AND ADVOCACY EFFORTS THROUGH THE LEAF FORUM AND LAMP/CHAMP INITIATIVES, HELPING BUILD THE FOUNDATION FOR BROADER BUILDING PERFORMANCE UPGRADES.IN THE CLIMATE ADAPTATION REALM, WE ADDRESSED PUBLIC SPACE RESILIENCE AND ECOLOGICAL AWARENESS THROUGH EFFORTS LIKE BROADWAY IN BLOOM, WHICH BROUGHT $5,173 IN COMMUNITY GREENING TO LLOYD'S MAIN COMMERCIAL CORRIDOR, AND SEASONAL EVENTS LIKE PARKING DAY AND WINTER LIGHTS FESTIVAL, WHICH PROMOTED SAFER, MORE ACTIVATED STREETS. THROUGHOUT FY24, OUR ANNUAL LLOYD OPEN HOUSE AND PUBLIC FORUMS CONTINUED TO HIGHLIGHT THE INTERCONNECTED FUTURE OF HOUSING, MOBILITY, CLIMATE, AND EQUITY IN PORTLAND'S URBAN CORE.

  Expenses $128,244 · Revenue $12,661

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202541359349315449

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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