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← P EAR

Form 990 for tax year 2023

Filed by P EAR.

Totals

Total revenue
$1,737,081
Total expenses
$1,948,465
Contributions and grants received
$1,429,086
Grants paid
$0
Program service revenue
$218,884
Investment income
$5,343
Other revenue
$83,768
Total assets, end of year
$3,442,904
Total liabilities, end of year
$742,021
Net assets or fund balances, end of year
$2,700,883
Program services expenses (Part IX)
$1,464,993
Management and general expenses
$158,404
Fundraising expenses
$325,068
Program service expenses (Part III)
$1,464,993

Program services were 75.2% 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

    $263,432

  • 1f · All other contributions, gifts and grants

    $1,165,654

  • 1g · Noncash contributions included above

    $120,459

  • 2a · Program service revenue: CONTRACT INCOME

    total $218,884 · related or exempt $218,884

  • 3 · Investment income

    total $5,343 · excluded $5,343

  • 8a · Fundraising events: gross income

    $92,163

  • 8a · Fundraising events: contributions included on line 1c

    $263,432

  • 8b · Fundraising events: direct expenses

    $91,506

  • 8c · Net income from fundraising events

    total $657

  • 11a · Other revenue: OTHER INCOME

    total $83,111 · excluded $83,111

  • 11e · Other revenue, total

    $83,111

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,176 · program services $109,448 · management and general $6,938 · fundraising $21,790

  • 7 · Other salaries and wages

    total $759,810 · program services $601,841 · management and general $38,151 · fundraising $119,818

  • 9 · Other employee benefits

    total $93,353 · program services $73,403 · management and general $8,015 · fundraising $11,935

  • 10 · Payroll taxes

    total $82,858 · program services $63,461 · management and general $5,081 · fundraising $14,316

  • 11g · Fees: other

    total $287,382 · program services $174,175 · management and general $53,994 · fundraising $59,213

  • 12 · Advertising and promotion

    total $4,745 · program services $977 · fundraising $3,768

  • 13 · Office expenses

    total $13,750 · program services $3,602 · management and general $510 · fundraising $9,638

  • 14 · Information technology

    total $2,297 · program services $1,766 · management and general $531

  • 16 · Occupancy

    total $46,316 · program services $35,694 · management and general $2,589 · fundraising $8,033

  • 19 · Conferences, conventions and meetings

    total $790 · program services $296 · management and general $68 · fundraising $426

  • 20 · Interest

    total $13,904 · management and general $13,904

  • 22 · Depreciation, depletion and amortization

    total $67,048 · program services $38,567 · management and general $8,715 · fundraising $19,766

  • 23 · Insurance

    total $27,764 · program services $21,092 · management and general $1,894 · fundraising $4,778

  • 24a · Other expenses: PROGRAM EXPENSES

    total $308,032 · program services $305,426 · management and general $41 · fundraising $2,565

  • 24b · Other expenses: EVENT EXPENSES

    total $41,150 · fundraising $41,150

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $19,958 · program services $18,765 · management and general $291 · fundraising $902

  • 24d · Other expenses: BANK CHARGES

    total $12,392 · management and general $12,392

  • 24e · All other expenses

    total $28,740 · program services $16,480 · management and general $5,290 · fundraising $6,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $715,757 · end of year $365,381

  • 2 · Savings and temporary cash investments

    beginning of year $265,222 · end of year $268,331

  • 3 · Pledges and grants receivable

    beginning of year $186,057 · end of year $325,060

  • 4 · Accounts receivable

    beginning of year $449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,375 · end of year $15,158

  • 10a · Land, buildings and equipment: cost or other basis

    $2,564,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $501,741

  • 10c · Land, buildings and equipment, net

    beginning of year $2,100,242 · end of year $2,062,994

  • 15 · Other assets

    beginning of year $560,744 · end of year $405,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,907 · end of year $59,149

  • 19 · Deferred revenue

    beginning of year $179,110 · end of year $127,936

  • 23 · Secured mortgages and notes payable

    beginning of year $275,399 · end of year $260,552

  • 25 · Other liabilities

    beginning of year $401,163 · end of year $294,384

  • 27 · Net assets without donor restrictions

    beginning of year $2,572,589 · end of year $2,606,484

  • 28 · Net assets with donor restrictions

    beginning of year $339,678 · end of year $94,399

Mission and programs · 2023

Mission

P:EAR MENTORS PORTLAND'S HOMELESS YOUTH TO AFFIRM PERSONAL WORTH AND CREATE HEALTHIER LIVES AND COMMUNITIES.

  • P:EAR WORKED WITH 429 YOUTH PROVIDING EDUCATION, ART, RECREATION AND JOB TRAINING SERVICES.

    Expenses $1,464,993 · Revenue $218,884

As filed on the 2023 return.

Listed in Part VII

  • Lizabeth Burns

    EXECUTIVE DI

    Total calculated
    $138,176
    From this org
    $138,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nathan Engkjer

    P:EAR WORKS

    Total calculated
    $104,790
    From this org
    $104,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrik Antich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Barrieault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philippe Boutros

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sherry Copeland

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jonathon Donehower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frankie Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Keim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Johnson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Oswald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Becky Polley

    VICE CHAIR/S

    Total calculated
    $0
    Hours/week
    2

  • Constantin Severe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
10 March 2025
IRS schema version
2023v6.0
Source object
202530719349302073

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