Form 990 for tax year 2022
Filed by MULTNOMAH ATHLETIC FOUNDATION INC.
Totals
- Total revenue
- $381,616
- Total expenses
- $504,456
- Contributions and grants received
- $344,820
- Grants paid
- $256,512
- Program service revenue
- $0
- Investment income
- $9,032
- Other revenue
- $27,764
- Total assets, end of year
- $3,385,234
- Total liabilities, end of year
- $314,993
- Net assets or fund balances, end of year
- $3,070,241
- Program services expenses (Part IX)
- $363,989
- Management and general expenses
- $107,733
- Fundraising expenses
- $32,734
- Program service expenses (Part III)
- $363,989
Program services were 72.2% 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
$15,918
-
1f · All other contributions, gifts and grants
$328,902
-
1g · Noncash contributions included above
$15,918
-
3 · Investment income
total $19,467 · excluded $19,467
-
7b · Less cost or other basis and sales expenses
securities $10,435
-
7c · Gain or loss
securities -$10,435
-
7d · Net gain or loss
total -$10,435 · related or exempt -$10,435
-
8a · Fundraising events: gross income
$28,041
-
8a · Fundraising events: contributions included on line 1c
$15,918
-
8b · Fundraising events: direct expenses
$5,649
-
8c · Net income from fundraising events
total $22,392 · excluded $22,392
-
11a · Other revenue: OTHER INCOME
total $5,372 · excluded $5,372
-
11e · Other revenue, total
$5,372
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $118,470 · program services $118,470
-
2 · Grants to domestic individuals
total $138,042 · program services $138,042
-
5 · Compensation of officers, directors and key employees
total $91,772 · program services $46,934 · management and general $29,412 · fundraising $15,426
-
7 · Other salaries and wages
total $61,618 · program services $31,513 · management and general $19,748 · fundraising $10,357
-
9 · Other employee benefits
total $11,823 · program services $6,047 · management and general $3,789 · fundraising $1,987
-
10 · Payroll taxes
total $10,955 · program services $5,603 · management and general $3,510 · fundraising $1,842
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
11f · Fees: investment management
total $22,108 · management and general $22,108
-
11g · Fees: other
total $5,473 · program services $4,500 · management and general $973
-
12 · Advertising and promotion
total $3,122 · fundraising $3,122
-
13 · Office expenses
total $19,101 · program services $1,743 · management and general $17,358
-
23 · Insurance
total $2,085 · management and general $2,085
-
24a · Other expenses: COMMUNITY SPONSORSHIP
total $11,137 · program services $11,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,648 · end of year $153,804
-
2 · Savings and temporary cash investments
beginning of year $200,023 · end of year $170,893
-
3 · Pledges and grants receivable
end of year $42,000
-
12 · Investments: other securities
beginning of year $2,939,446 · end of year $3,018,537
-
17 · Accounts payable and accrued expenses
beginning of year $13,638 · end of year $25,010
-
18 · Grants payable
beginning of year $263,783 · end of year $287,483
-
19 · Deferred revenue
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $2,960,210 · end of year $3,016,904
-
28 · Net assets with donor restrictions
beginning of year $41,486 · end of year $53,337
Mission and programs · 2022
Mission
TO PROVIDE COMMUNITY GRANTS FOR YOUTH ATHLETIC ACTIVITES AND TO PROVIDE SCHOLARSHIPS FOR STUDENT ATHLETES BASED ON NEED AND/OR MERIT.
Activities or mission (Part I)
PROVIDES GRANTS AND SCHOLARSHIPS FOR YOUTH TO INCREASE ACCESS TO EDUCATION AND ATHLETICS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $191,923 · Grants $138,042
-
THE FOUNDATION PROVIDES COMMUNITY GRANTS TO NONPROFIT ORGANIZATIONS AND THEIR PROGRAMS. IN JULY 2022 TO JUNE 2023, WE AWARDED 20 GRANTS TO PROVIDE FUNDING FOR YOUTH ATHLETIC PARTICIPATION WITH LIMITED ACCESS AND OPPORTUNITY. OUR MISSION AND FUNDING STRIVES TO SUPPORT YOUTH ATHLETICS, WHICH PROMOTES DISCIPLINE, LEADERSHIP, SKILL DEVELOPMENT AND SELF CONFIDENCE. IN 2022-2023 OUR GRANTS SUPPORTED GENERAL PROGRAM SUPPORT, AS WELL AS BASKETBALL, BICYCLING, TRACK AND FIELD, RACQUET SPORTS, SKATING, SOCCER, OUTDOOR PROGRAMMING, AQUATICS, HIKING, SUMMER CAMPS AND AFTER SCHOOL ATHLETIC/ EDUCATIONAL ACTIVITIES.
Expenses $166,178 · Grants $113,470
-
THE FOUNDATION CONTINUED ITS GRANTMAKERS PROGRAM CALLED YOUTH GRANT INITIATIVE. THE PROGRAM DESIGNED FOR 7TH AND 8TH GRADERS PROVIDES PROGRAMMING AND THE OPPORTUNITY TO EXPERIENCE PHILANTROPHY. THE PROGRAM WAS STARTED IN 2018 AND PROVIDED THE EXPERIENCE FOR 10 YOUTH AS THEY AWARDED $5,000 IN FUNDING UNDER THE FOUNDATION BOARD'S OVERSIGHT.
Expenses $5,888 · Grants $5,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
SARAH BURCZAK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY CHOY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARYAM BOLOURI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TOM BRUGATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN DONKERSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA FAVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISSY LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILLY LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACQUI MONAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
D'ANNE O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENISE PATRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACI ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY KIM
DIRECTOR (2/1/23-2/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
JENNY TODENHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA RASMUSSEN
DIRECTOR (2/1/23-2/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE SPENCER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
JULIE VIGELAND
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN AYOTTE
DIRECTOR (2/1/23-2/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
LISA BENDT
EXECUTIVE DIRECTOR
- Total calculated
- $92,079
- From this org
- $89,079
- From related orgs
- $0
- Other
- $3,000
- 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
-
$8,750
VOLLEYBALL PILOT AND SPORT EXPANSION FOR GIRLS AND GENDER-EXPANSIVE YOUTH
-
$8,750
CHICAS YOUTH DEVELOPMENT SOCCER ACADEMY
-
PARROTT CREEK ATHLETIC ENRICHMENT PROGRAM
-
$7,500
ELITE SPORTS ACADEMY 2023 SUMMER PROGRAMS
-
$6,500
PE FOR CHILDREN EXPERIENCING HOMELESSNESS AT COMMUNITY TRANSITIONAL SCHOOL
-
$5,100
GIRLS ON THE RUN HILLSBORO EXPANSION
-
KNIGHTS ATHLETIC FUND
-
$5,100
ELEVATE OREGON ELEMENTARY SCHOOL BASKETBALL LEAGUE BUILDING COMMUNITY & FITNESS IN PARKROSE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(7) · ATHLETIC AND SOCIAL CLUB · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349308052
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