Form 990 for tax year 2022
Filed by CENTRAL EASTSIDE INDUSTRIAL COUNCIL.
Totals
- Total revenue
- $885,548
- Total expenses
- $936,883
- Contributions and grants received
- $883,540
- Grants paid
- $70,043
- Program service revenue
- $1,300
- Investment income
- $31
- Other revenue
- $677
- Total assets, end of year
- $790,921
- Total liabilities, end of year
- $780,028
- Net assets or fund balances, end of year
- $10,893
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$8,165
-
1e · Government grants (contributions)
$847,875
-
1f · All other contributions, gifts and grants
$27,500
-
2a · Program service revenue: BIZ FORUM TICKETS
total $1,300 · related or exempt $1,300
-
3 · Investment income
total $31 · excluded $31
-
11d · All other revenue
total $677 · related or exempt $677
-
11e · Other revenue, total
$677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000
-
2 · Grants to domestic individuals
total $60,043
-
7 · Other salaries and wages
total $224,687
-
9 · Other employee benefits
total $3,411
-
10 · Payroll taxes
total $21,515
-
11b · Fees: legal
total $2,793
-
11c · Fees: accounting
total $14,125
-
11g · Fees: other
total $546,491
-
12 · Advertising and promotion
total $5,778
-
13 · Office expenses
total $14,407
-
16 · Occupancy
total $7,537
-
17 · Travel
total $1,721
-
19 · Conferences, conventions and meetings
total $5,751
-
20 · Interest
total $216
-
23 · Insurance
total $3,280
-
24a · Other expenses: BIZ FORUM EXPENSES
total $28,276
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $9,667
-
24c · Other expenses: SHARED COSTS
total -$22,998
-
24e · All other expenses
total $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,549 · end of year $177,009
-
3 · Pledges and grants receivable
beginning of year $800,174 · end of year $611,052
-
9 · Prepaid expenses and deferred charges
beginning of year $4,006 · end of year $2,860
-
17 · Accounts payable and accrued expenses
beginning of year $170,682 · end of year $36,750
-
19 · Deferred revenue
beginning of year $1,269,819
-
25 · Other liabilities
beginning of year $0 · end of year $743,278
-
27 · Net assets without donor restrictions
beginning of year $62,228 · end of year $3,393
-
28 · Net assets with donor restrictions
end of year $7,500
Mission and programs · 2022
Mission
THE CENTRAL EASTSIDE INDUSTRIAL COUNCIL IS A BUSINESS ASSOCIATION FOCUSED SOLELY ON THE CENTRAL EASTSIDE INDUSTRIAL DISTRICT'S ECONOMIC SUCCESS, VITALITY, AND LIVABILITY. AS A MEMBERSHIP-BASED NONPROFIT ORGANIZATION, WE REPRESENT THE SECOND-LARGEST BUSINESS DISTRICT IN THE PORTLAND METRO REGION. WE ARE HYPER-LOCAL AND INTENTIONALLY FOCUSED ON OUR MEMBER BUSINESSES THAT MAKE THE DISTRICT AN INCREDIBLE PLACE TO LIVE, WORK, PLAY, AND STAY. MEMBERS OF OUR ORGANIZATION HAVE CHOSEN TO BECOME OUR PARTNERS AND ACT AS CATALYSTS FOR THE FUTURE BY SUPPORTING OUR EFFORTS TO DRIVE ACTION THROUGH ADVOCACY AND BUILD COMMUNITY THROUGH CONNECTION.
Activities or mission (Part I)
OUR MISSION IS TO SERVE THE BUSINESS INTERESTS OF OUR MEMBERS BY ADVOCATING FOR A VIBRANT, SAFE, PROSPEROUS AND WELCOMING CENTRAL EASTSIDE INDUSTRIAL DISTRICT.
-
SUPPORTED BUSINESSES BY HOSTING TOWN HALLS WITH ELECTED LEADERS AND THROUGH ONLINE PANELS.
-
PROMOTED LARGE "SHOP LOCAL CAMPAIGNS" TO FOCUS SUPPORT TO SMALL RETAIL AND RESTAURANT ESTABLISHMENTS.
-
RAN A DISCOUNTED BUS PASS PROGRAM INCENTIVIZING RESIDENTS AND WORKERS TO USE PUBLIC TRANSIT WHICH WAS ESPECIALLY EFFECTIVE FOR ESSENTIAL WORKERS COMMUTING IN.
-
RAN SAFETY AND CLEANING PROGRAMS IN THE AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric CressERIC CRESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Art FortunaART FORTUNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MalsinJONATHAN MALSIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd DeneffeTODD DENEFFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob ScottBOB SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan YatesDAN YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Love CenterwallLOVE CENTERWALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgid BlackburnBRIDGID BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BurrellNICOLE BURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie GarciaANGIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare BriglioCLARE BRIGLIO
EXECUTIVE DIRECTOR
- Total calculated
- $135,280
- From this org
- $130,000
- From related orgs
- $0
- Other
- $5,280
- 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
-
BRICKS NEED MORTAR
$10,000
TO HELP SMALL BUSINESSES IN THE COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308453
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