Totals
- Total revenue
- $3,042,186
- Total expenses
- $1,898,111
- Contributions and grants received
- $2,882,682
- Grants paid
- $0
- Program service revenue
- $148,305
- Investment income
- $11,199
- Other revenue
- $0
- Total assets, end of year
- $5,588,883
- Total liabilities, end of year
- $144,104
- Net assets or fund balances, end of year
- $5,444,779
- Program services expenses (Part IX)
- $1,581,251
- Management and general expenses
- $99,562
- Fundraising expenses
- $217,298
- Program service expenses (Part III)
- $1,581,251
Program services were 83.3% 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)
$1,421,032
-
1f · All other contributions, gifts and grants
$1,461,650
-
1g · Noncash contributions included above
$41,692
-
2a · Program service revenue: EVENT INCOME
total $89,118 · related or exempt $89,118
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $59,187 · related or exempt $59,187
-
3 · Investment income
total $11,199 · excluded $11,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,121 · program services $72,827 · management and general $3,262 · fundraising $5,032
-
7 · Other salaries and wages
total $940,245 · program services $844,109 · management and general $37,812 · fundraising $58,324
-
9 · Other employee benefits
total $77,909 · program services $65,202 · management and general -$6,872 · fundraising $19,579
-
10 · Payroll taxes
total $94,142 · program services $73,300 · management and general $3,207 · fundraising $17,635
-
11g · Fees: other
total $87,117 · program services $30,706 · management and general $40,191 · fundraising $16,220
-
13 · Office expenses
total $216,615 · program services $191,188 · management and general $2,344 · fundraising $23,083
-
14 · Information technology
total $32,900 · program services $22,203 · management and general $4,301 · fundraising $6,396
-
16 · Occupancy
total $56,011 · program services $38,261 · management and general $4,113 · fundraising $13,637
-
17 · Travel
total $16,470 · program services $12,531 · management and general $2,785 · fundraising $1,154
-
22 · Depreciation, depletion and amortization
total $68,320 · program services $54,724 · management and general $3,963 · fundraising $9,633
-
23 · Insurance
total $16,742 · program services $11,217 · management and general $1,172 · fundraising $4,353
-
24a · Other expenses: VENDOR SUPPLIES
total $103,091 · program services $97,684 · management and general $54 · fundraising $5,353
-
24b · Other expenses: WRITERS & PHOTOGRAPHERS
total $39,012 · program services $39,012
-
24c · Other expenses: DUES AND FEES
total $30,170 · program services $4,237 · management and general $533 · fundraising $25,400
-
24d · Other expenses: UTILITIES
total $21,026 · program services $14,230 · management and general $1,447 · fundraising $5,349
-
24e · All other expenses
total $17,220 · program services $9,820 · management and general $1,250 · fundraising $6,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,608 · end of year $771,981
-
2 · Savings and temporary cash investments
beginning of year $1,671,008 · end of year $1,394,829
-
3 · Pledges and grants receivable
beginning of year $176,506 · end of year $134,126
-
4 · Accounts receivable
beginning of year $61,976
-
10a · Land, buildings and equipment: cost or other basis
$3,458,411
-
10b · Land, buildings and equipment: accumulated depreciation
$170,464
-
10c · Land, buildings and equipment, net
beginning of year $2,151,641 · end of year $3,287,947
-
17 · Accounts payable and accrued expenses
beginning of year $75,613 · end of year $144,104
-
27 · Net assets without donor restrictions
beginning of year $4,432,126 · end of year $3,920,108
-
28 · Net assets with donor restrictions
end of year $1,524,671
Mission and programs · 2022
Mission
STREET ROOTS CREATES INCOME OPPORTUNITIES FOR PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY BY PRODUCING A NEWSPAPER AND OTHER MEDIA THAT ARE CATALYSTS FOR INDIVIDUAL AND SOCIAL CHANGE.
-
STREET ROOTS CREATES INCOME OPPORTUNITIES FOR PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY BY PRODUCING A NEWSPAPER AND OTHER MEDIA THAT ARE CATALYSTS FOR INDIVIDUAL AND SOCIAL CHANGE. WE WORKED WITH 800 LOW-INCOME AND UNHOUSED INDIVIDUALS AND PRINTED OUR NEWSPAPER EVERY SINGLE WEEK. WE ALSO LAUNCHED CONSTRUCTION AND RENOVATIONS OF OUR NEW HEADQUARTERS BUILDING AT 181 W BURNSIDE IN OLD TOWN, PORTLAND (WITH CONSTRUCTION/RENOVATIONS JUST BEING FINISHED IN APRIL 2024).
Expenses $1,581,251 · Revenue $148,305
As filed on the 2022 return.
Listed in Part VII
-
MARJORIE KAIA SAND
EXECUTIVE DI
- Total calculated
- $81,122
- From this org
- $81,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CANDACE AVALOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NICK BJORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY EDMEADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACEY HEATH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SYBIL HEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUNNY LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAY PARASCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEO RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER STADICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA UHERBELAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN WARE
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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349308621
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