Form 990 for tax year 2024
Filed by SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC.
Totals
- Total revenue
- $629,884
- Total expenses
- $599,528
- Contributions and grants received
- $509,041
- Grants paid
- $11,834
- Program service revenue
- $60,284
- Investment income
- $2,699
- Other revenue
- $57,860
- Total assets, end of year
- $1,581,683
- Total liabilities, end of year
- $594,873
- Net assets or fund balances, end of year
- $986,810
- Program services expenses (Part IX)
- $535,186
- Management and general expenses
- $53,618
- Fundraising expenses
- $10,724
- Program service expenses (Part III)
- $535,186
Program services were 89.3% 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)
$508,361
-
1f · All other contributions, gifts and grants
$680
-
2a · Program service revenue: FISCAL SPONSORSHIP
total $55,632 · related or exempt $55,632
-
2b · Program service revenue: MEETING ROOM RENT
total $4,652 · related or exempt $4,652
-
3 · Investment income
total $2,699 · excluded $2,699
-
6a · Gross rents
real property $54,292
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,292
-
6d · Net rental income or loss
total $54,292 · excluded $54,292
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,568 · excluded $3,568
-
11e · Other revenue, total
$3,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,834 · program services $11,834
-
5 · Compensation of officers, directors and key employees
total $112,788 · program services $100,440 · management and general $10,290 · fundraising $2,058
-
7 · Other salaries and wages
total $176,909 · program services $157,541 · management and general $16,140 · fundraising $3,228
-
9 · Other employee benefits
total $27,288 · program services $24,300 · management and general $2,490 · fundraising $498
-
10 · Payroll taxes
total $26,762 · program services $23,832 · management and general $2,442 · fundraising $488
-
11c · Fees: accounting
total $34,049 · program services $30,322 · management and general $3,106 · fundraising $621
-
11g · Fees: other
total $38,596 · program services $34,371 · management and general $3,521 · fundraising $704
-
12 · Advertising and promotion
total $250 · program services $222 · management and general $23 · fundraising $5
-
13 · Office expenses
total $18,978 · program services $16,901 · management and general $1,731 · fundraising $346
-
16 · Occupancy
total $54,128 · program services $48,202 · management and general $4,938 · fundraising $988
-
19 · Conferences, conventions and meetings
total $3,481 · program services $3,099 · management and general $318 · fundraising $64
-
22 · Depreciation, depletion and amortization
total $21,086 · program services $18,777 · management and general $1,924 · fundraising $385
-
23 · Insurance
total $29,316 · program services $26,106 · management and general $2,675 · fundraising $535
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $44,063 · program services $39,239 · management and general $4,020 · fundraising $804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,622 · end of year $561,285
-
2 · Savings and temporary cash investments
beginning of year $260,724 · end of year $413,150
-
4 · Accounts receivable
beginning of year $134,918 · end of year $98,345
-
9 · Prepaid expenses and deferred charges
beginning of year $2,167 · end of year $2,167
-
10a · Land, buildings and equipment: cost or other basis
$1,006,636
-
10b · Land, buildings and equipment: accumulated depreciation
$499,900
-
10c · Land, buildings and equipment, net
beginning of year $529,136 · end of year $506,736
-
17 · Accounts payable and accrued expenses
beginning of year $532,859 · end of year $594,873
-
27 · Net assets without donor restrictions
beginning of year $990,708 · end of year $986,810
Mission and programs · 2024
Mission
TO COLLABORATE WITH THE SE PORTLAND COMMUNITY TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS THAT SUPPORT OUR SOCIAL AND ECOLOGICAL WELLBEING.
Activities or mission (Part I)
TO COLLABORATE WITH THE SOUTHEAST PORTLAND COMMUNITY TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS THAT SUPPORT OUR SOCIAL AND ECOLOGICAL WELL-BEING.
-
SE UPLIFT HELPED BUILD INFORMED, INCLUSIVE AND PARTICIPATORY NEIGHBORHOODS THROUGH PROGRAMS THAT BUILD THE CAPACITY OF SMALL LOCAL NONPROFITS TO SUPPORT THE COMMUNITY. SE UPLIFT EDUCATED AND ENGAGED ITS DISTRICT COMMUNITY ABOUT CHANGES COMING TO THE CITY OF PORTLAND'S NEW GOVERNMENT STRUCTURE, AND PROVIDED TRAININGS ON A RANGE OF NONPROFIT BEST PRACTICES INCLUDING FINANCES, OUTREACH, EQUITY, AND BOARD MEMBER ROLES AND RESPONSIBILITIES. WE PROVIDED TECHNICAL SUPPORT AND RESOURCES TO FACILITATE COMMUNITY ENGAGEMENT EFFORTS. THROUGH OUR COMMUNITY COMMITTEES WE EDUCATED AND CONNECT PEOPLE TO CITY BUREAUS AND PROMOTED AN UNDERSTANDING OF TOPICS INVOLVING LAND USE AND TRANSPORTATION, CLIMATE, HOUSELESSNESS, AND OTHER CIVIC MATTERS THAT IMPACT PEOPLE'S LIVES. (CONTINUED ON SCHEDULE O)OUR FISCAL SPONSORSHIP PROGRAM PROVIDED EXPERT GUIDANCE AND TECHNICAL SUPPORT TO HELP SCALE UP APPROXIMATELY 35 GROUPS, AND OUR COMMUNITY SMALL GRANTS PROGRAM PROVIDED RESOURCES TO NEARLY 20 GRASSROOTS ORGANIZATIONS TO CONDUCT SMALL COMMUNITY-BUILDING PROJECTS IN NEIGHBORHOODS THROUGHOUT SOUTHEAST PORTLAND.
Expenses $535,186 · Grants $11,834 · Revenue $60,284
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ash HesterASH HESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kat WestKAT WEST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon WyndeSHARON WYNDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly BandyKIMBERLY BANDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly DileoKIMBERLY DILEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie DicksDEBBIE DICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scotty RobinsonSCOTTY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DaviesRACHEL DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SooleyRYAN SOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MorrisseyMORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BikleBRUCE BIKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt LemboMATT LEMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth HandlerRUTH HANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LehmanANDREA LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Portis-CathersDANIEL PORTIS-CATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don LevineDON LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dresden De VeraDRESDEN DE VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WaldmannCHRIS WALDMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna WeichselANNA WEICHSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ChapinNANCY CHAPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mireaya MedinaMIREAYA MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nanci ChamplinNANCI CHAMPLIN
EXECUTIVE DIRECTOR
- Total calculated
- $110,507
- From this org
- $96,727
- From related orgs
- $0
- Other
- $13,780
- Hours/week
- 50
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
- 4 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640359349301824
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