Totals
- Total revenue
- $348,817
- Total expenses
- $345,210
- Contributions and grants received
- $309,073
- Grants paid
- $0
- Program service revenue
- $37,300
- Investment income
- $2
- Other revenue
- $2,442
- Total assets, end of year
- $282,224
- Total liabilities, end of year
- $358
- Net assets or fund balances, end of year
- $281,866
- Program services expenses (Part IX)
- $203,745
- Management and general expenses
- $140,676
- Fundraising expenses
- $789
- Program service expenses (Part III)
- $203,745
Program services were 59.0% 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)
$125,357
-
1f · All other contributions, gifts and grants
$183,716
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $37,300 · related or exempt $37,300
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$2,215
-
8b · Fundraising events: direct expenses
$23
-
8c · Net income from fundraising events
total $2,192 · excluded $2,192
-
11a · Other revenue: MISCELLANEOUS
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,776 · program services $43,755 · management and general $29,021
-
7 · Other salaries and wages
total $160,338 · program services $96,400 · management and general $63,938
-
9 · Other employee benefits
total $9,581 · program services $1,803 · management and general $7,778
-
10 · Payroll taxes
total $20,850 · program services $12,536 · management and general $8,314
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11g · Fees: other
total $18,626 · program services $1,640 · management and general $16,986
-
12 · Advertising and promotion
total $2,831 · management and general $2,831
-
13 · Office expenses
total $10,417 · program services $1,888 · management and general $7,740 · fundraising $789
-
17 · Travel
total $496 · program services $490 · management and general $6
-
23 · Insurance
total $13,504 · program services $11,692 · management and general $1,812
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $33,541 · program services $33,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $272,652
-
2 · Savings and temporary cash investments
end of year $5
-
3 · Pledges and grants receivable
beginning of year $319,413 · end of year $5,461
-
9 · Prepaid expenses and deferred charges
beginning of year $3,118 · end of year $4,106
-
17 · Accounts payable and accrued expenses
beginning of year $2,392
-
24 · Unsecured notes and loans payable
beginning of year $40,000
-
25 · Other liabilities
beginning of year $1,880 · end of year $358
-
27 · Net assets without donor restrictions
beginning of year $278,259 · end of year $281,866
Mission and programs · 2024
Mission
TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.
-
ACTIVE CHILDREN PORTLAND CONTINUED THEIR INVESTED IN HUMAN RESOURCES TO IMPROVE PROGRAM EFFICACY AND FINANCIAL SUSTAINABILITY. THIS INCLUDED A NEW DEVELOPMENT DIRECTOR DEDICATED TO FUNDRAISING AND A PART-TIME PROGRAM ASSISTANT TO SUPPORT PROGRAMMING, DATA COLLECTION, EVENT SUPPORT, AND GRANT REPORTING TASKS.
Expenses $34,820
-
AC PORTLAND PROVIDED IN-PERSON AFTER-SCHOOL PROGRAMMING AT 16 SCHOOLS THROUGHOUT THE PORTLAND METRO AREA WITH ONE NEW SITE IN GERVAIS SD. 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. INCLUDING THE LAUNCH OF A NEW GIRLS BASKETBALL CURRICULUM FOR 3-5 GRADES.
Expenses $165,925 · Revenue $37,300
-
AC PORTLAND LAUNCHED ITS FIRST NON-SCHOOL SITE PROGRAM AT THE LAWRENCE INPARTNERSHIP WITH EVERGREEN COMMUNITY PARTNERS AND IRCO OFFERING FULL-DAY "CAMP" STYLE PROGRAMMING FOR SPRING BREAK DAYS. THE GOAL WAS TO PROVIDE NON-SCHOOL DAY CARE FOR FAMILIES WHO MAY OTHERWISE NOT HAVE ACCESSIBLE OR AFFORDABLE CHILDCARE AVAILABLE. 32 CHILDREN BETWEEN KINDERGARTEN AND 8TH GRADE PARTICIPATED. NSE TO THE FULL GRADE-LOSS IN MATH FOLLOWING THE PANDEMIC. ELEMENTARY CURRICULUM FOCUSES
Expenses $3,000
As filed on the 2024 return.
Listed in Part VII
-
BRIANA HILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MITCH GONZALEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SAMMY VAN VEN BERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MEG RAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOAN FLORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANTIAGO VILADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BAILY HUDDLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHIRAZ BENGALI
COMMITTTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE HUFFMAN
COMMITTTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN OVERTON
COMMITTTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAI SEEKAMP
EXECUTIVE DIRECTOR
- Total calculated
- $71,281
- From this org
- $66,560
- From related orgs
- $0
- Other
- $4,721
- 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
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620649349301072
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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