Totals
- Total revenue
- $548,139
- Total expenses
- $415,252
- Contributions and grants received
- $546,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $1,577
- Total assets, end of year
- $322,531
- Total liabilities, end of year
- $44,272
- Net assets or fund balances, end of year
- $278,259
- Program services expenses (Part IX)
- $273,292
- Management and general expenses
- $138,545
- Fundraising expenses
- $3,415
- Program service expenses (Part III)
- $273,292
Program services were 65.8% 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.
-
1e · Government grants (contributions)
$100,500
-
1f · All other contributions, gifts and grants
$446,059
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$1,390
-
8b · Fundraising events: direct expenses
$213
-
8c · Net income from fundraising events
total $1,177 · excluded $1,177
-
11a · Other revenue: MISCELLANEOUS
total $400 · excluded $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,028 · program services $31,584 · management and general $16,444
-
7 · Other salaries and wages
total $214,731 · program services $141,210 · management and general $73,521
-
9 · Other employee benefits
total $4,345 · program services $2,857 · management and general $1,488
-
10 · Payroll taxes
total $29,600 · program services $19,465 · management and general $10,135
-
11b · Fees: legal
total $650 · management and general $650
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $40,641 · program services $15,120 · management and general $25,521
-
13 · Office expenses
total $12,787 · program services $1,883 · management and general $7,489 · fundraising $3,415
-
17 · Travel
total $3,521 · program services $3,521
-
23 · Insurance
total $14,870 · program services $13,773 · management and general $1,097
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $43,879 · program services $43,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,130
-
3 · Pledges and grants receivable
beginning of year $68,000 · end of year $319,413
-
9 · Prepaid expenses and deferred charges
beginning of year $2,851 · end of year $3,118
-
17 · Accounts payable and accrued expenses
beginning of year $840 · end of year $2,392
-
24 · Unsecured notes and loans payable
end of year $40,000
-
25 · Other liabilities
beginning of year $769 · end of year $1,880
-
27 · Net assets without donor restrictions
beginning of year $145,372 · end of year $278,259
Mission and programs · 2023
Mission
TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.
-
ACTIVE CHILDREN PORTLAND INVESTED IN HUMAN RESOURCES TO IMPROVE PROGRAM EFFICACY AND FINANCIAL SUSTAINABILITY. THIS INCLUDED A NEW DEVELOPMENT DIRECTOR DEDICATED TO FUNDRAISING AND A COMMUNITY ENGAGEMENT MANAGER WHO IS RESPONSIBLE FOR DEVELOPING NEW CURRICULUM, PARTNERSHIPS, AND MEASURING, EVALUATING, AND IMPLEMENTING PROGRAMMING OUTCOMES AND IMPROVEMENTS.
Expenses $133,008
-
AC PORTLAND PROVIDED IN-PERSON AFTER-SCHOOL PROGRAMMING AT 27 SCHOOLS THROUGHOUT THE PORTLAND METRO AREA. STUDENTS RETURNED TO A MINIMUM OF 60 MINUTES OF FITNESS THROUGH SPORT AND NUTRITION EDUCATION, AND ACADEMIC ENRICHMENT THROUGH CREATIVE WRITING, READING, AND CRITICAL THINKING.
Expenses $127,581
-
AC PORTLAND EXPANDED PROGRAM OFFERINGS. THIS INCLUDED STEM CURRICULUM FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS AS A RESPONSE TO THE FULL GRADE-LOSS IN MATH FOLLOWING THE PANDEMIC. ELEMENTARY CURRICULUM FOCUSES ON MATH BASICS, PAIRING MOVEMENT WITH LEARNING. K-3 STUDENTS WORK ON NUMBERS, COUNTING, CURRENCY, AND TIME, WHILE 4TH-5TH GRADERS RECEIVE ENRICHMENT IN ARITHMETIC OPERATIONS. MIDDLE SCHOOL STUDENTS' CURRICULUM COVERS ENVIRONMENTAL SCIENCES SPECIFIC TO PACIFIC NORTHWEST FORESTRY AND GEOGRAPHY. THE GOAL IS TO ATTRACT AND RETAIN GIRLS IN STEM LEARNING AND OPEN THE OPPORTUNITIES TO CAREERS IN THESE INDUSTRIES. OTHER PROGRAM OFFERINGS INCLUDE VOLLEYBALL, ALSO DESIGNED FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS TO ATTRACT AND RETAIN THEM IN SPORTS AT THE HIGH SCHOOL LEVEL, AS WELL AS PERFORMING ARTS.
Expenses $12,703
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JESSICA KEATON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH MARSHALL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHIRAZ BENGALI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SAMMY VAN VEN BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER HULLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEG RAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DJ CORREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BAILY HUDDLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIANA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCH GONZALEZ
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY BERGSTROM
EXECUTIVE DIRECTOR
- Total calculated
- $60,734
- From this org
- $57,466
- From related orgs
- $0
- Other
- $3,268
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520939349301017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.