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Nonprofiteer
← THE STREET TRUST COMMUNITY FUND

Form 990 for tax year 2022

Filed by THE STREET TRUST COMMUNITY FUND.

Totals

Total revenue
$785,503
Total expenses
$888,719
Contributions and grants received
$623,022
Grants paid
$0
Program service revenue
$185,666
Investment income
$5,859
Other revenue
-$29,044
Total assets, end of year
$723,226
Total liabilities, end of year
$293,780
Net assets or fund balances, end of year
$429,446
Program services expenses (Part IX)
$696,838
Management and general expenses
$81,324
Fundraising expenses
$110,557
Program service expenses (Part III)
$696,838

Program services were 78.4% 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.

  • 1a · Federated campaigns

    $16,988

  • 1b · Membership dues

    $30,804

  • 1c · Fundraising events

    $34,815

  • 1e · Government grants (contributions)

    $258,851

  • 1f · All other contributions, gifts and grants

    $281,564

  • 2a · Program service revenue: PROGRAM FEES

    total $185,666 · related or exempt $185,666

  • 3 · Investment income

    total $5,859 · excluded $5,859

  • 8a · Fundraising events: gross income

    $1,930

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

    $34,815

  • 8b · Fundraising events: direct expenses

    $36,226

  • 8c · Net income from fundraising events

    total -$34,296 · excluded -$34,296

  • 10a · Gross sales of inventory

    $5,252

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,252 · related or exempt $5,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,901 · program services $50,451 · management and general $20,180 · fundraising $30,270

  • 7 · Other salaries and wages

    total $403,001 · program services $334,504 · management and general $12,667 · fundraising $55,830

  • 8 · Pension plan contributions

    total $6,308 · program services $5,584 · management and general $209 · fundraising $515

  • 9 · Other employee benefits

    total $25,945 · program services $21,306 · management and general $2,668 · fundraising $1,971

  • 10 · Payroll taxes

    total $53,960 · program services $41,798 · management and general $3,248 · fundraising $8,914

  • 11b · Fees: legal

    total $400 · program services $400

  • 11c · Fees: accounting

    total $19,800 · management and general $19,800

  • 11g · Fees: other

    total $104,850 · program services $100,226 · management and general $2,817 · fundraising $1,807

  • 12 · Advertising and promotion

    total $16,466 · program services $15,525 · fundraising $941

  • 13 · Office expenses

    total $9,722 · program services $4,998 · management and general $3,836 · fundraising $888

  • 14 · Information technology

    total $26,510 · program services $14,399 · management and general $9,587 · fundraising $2,524

  • 16 · Occupancy

    total $32,341 · program services $25,873 · management and general $2,264 · fundraising $4,204

  • 17 · Travel

    total $1,777 · program services $1,750 · management and general $27

  • 19 · Conferences, conventions and meetings

    total $32,751 · program services $32,279 · management and general $286 · fundraising $186

  • 23 · Insurance

    total $7,613 · program services $3,336 · management and general $3,735 · fundraising $542

  • 24a · Other expenses: SUPPLIES

    total $41,094 · program services $39,504 · fundraising $1,590

  • 24b · Other expenses: OTHER

    total $5,280 · program services $4,905 · fundraising $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540 · end of year $36,064

  • 2 · Savings and temporary cash investments

    beginning of year $455,506 · end of year $519,681

  • 3 · Pledges and grants receivable

    beginning of year $94,664 · end of year $137,569

  • 4 · Accounts receivable

    beginning of year $45,724 · end of year $1,793

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,413 · end of year $5,407

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

    $9,352

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

    $9,352

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $48,827 · end of year $22,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,185 · end of year $69,924

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $200,044

  • 25 · Other liabilities

    beginning of year $48,827 · end of year $23,812

  • 27 · Net assets without donor restrictions

    beginning of year $447,755 · end of year $382,774

  • 28 · Net assets with donor restrictions

    beginning of year $84,907 · end of year $46,672

Mission and programs · 2022

Mission

THE STREET TRUST ADVOCATES FOR MULTIMODAL TRANSPORTATION OPTIONS THAT PRIORITIZE SAFETY, ACCESSIBILITY, EQUITY, AND CLIMATE JUSTICE IN THE PORTLAND METRO REGION.

Activities or mission (Part I)

TO PROMOTE MULTIMODAL TRANSPORTATION OPTIONS THAT PRIORITIZE SAFETY, ACCESSIBILITY, EQUITY, AND CLIMATE JUSTICE IN THE PORTLAND METRO REGION.

  • EDUCATION: THE STREET TRUST EDUCATES CHILDREN, YOUTH, AND FAMILIES TO USE SAFE, ACTIVE TRANSPORTATION TO GET TO AND FROM SCHOOL AND WORK, AND THROUGHOUT THEIR COMMUNITIES.THE STREET TRUST EDUCATES STATE AND LOCAL LEADERS AND POLICY MAKERS ON TRANSPORTATION ISSUES AS THEY RELATE TO THE MISSION OF THE STREET TRUST AND TO HELP THEM BETTER UNDERSTAND THE TRANSPORTATION NEEDS AND PRIORITIES WITHIN THEIR COMMUNITIES. THROUGH THE OREGON FRIENDLY DRIVER PROGRAM THE STREET TRUST EDUCATES PEOPLE WHO DRIVE ON HOW TO BE SAFE (CONT ON SCH O)AND FRIENDLY WHILE DRIVING AROUND PEOPLE WHO WALK AND RIDE BIKES. THE 90 MINUTE CLASS COVERS LAWS, INFRASTRUCTURE, AND COMMON MISTAKES AND HOW TO AVOID THEM. CLASSES ARE AVAILABLE IN PERSON, THROUGH LIVE WEBINARS, AND VIA A RECORDED WEBINAR.THE STREET TRUST COORDINATES OREGON'S SAFE ROUTES TO SCHOOL PROGRAM, INCLUDING EVENTS AND INCENTIVES FOR SCHOOLS. WE HOST FIVE YEARLY EVENTS WITH WALK+ROLL TO SCHOOL DAY, RUBY BRIDGES WALK TO SCHOOL DAY, WINTER WALK+ROLL TO SCHOOL DAY, EARTH MONTH, AND THE WALK+ROLL MAY CHALLENGE. WE ALSO LEAD THE PORTLAND-AREA SRTS HUB FOR LOCAL SRTS PRACTITIONERS, CREATING A SPACE FOR SRTS COORDINATORS IN THE PORTLAND METRO AREA TO MEET MONTHLY AND LEARN ABOUT HOW TO MAKE THEIR PROGRAMS STRONGER.THE STREET TRUST ALSO LEADS THE STATEWIDE PEDESTRIAN SAFETY EDUCATION PROGRAM TEACHING PEDESTRIAN SAFETY EDUCATION TO YOUTH VIA PE CLASSES, BUILDING IN PE-REQUIRED MOVEMENT INTO THE PROGRAM. THIS CLASS IS BEING ROLLED OUT VIA A TRAIN-THE-TRAINER MODEL WHERE STREET TRUST STAFF TEACH PE TEACHERS ACROSS OREGON THE MATERIAL SO THEY CAN INTEGRATE IT INTO THEIR CLASSES. WE ALSO SUPPORT OTHER OREGON SRTS EFFORTS INCLUDING MONTHLY WEBINARS, QUARTERLY MEETINGS, AND AN ANNUAL MEETING.

    Expenses $533,524 · Revenue $90,984

  • ADVOCACY: THE STREET TRUST ADVOCATES FOR BICYCLING, PEDESTRIAN, AND PUBLIC TRANSIT INFRASTRUCTURE AND PROGRAMS AT THE LOCAL, REGIONAL, AND STATE LEVEL AND ENGAGES COMMUNITY MEMBERS IN OUR ADVOCACY ACTIVITIES. THE STREET TRUST WORKS WITH LOCAL GOVERNMENTS AND TRANSPORTATION AGENCIES TO IMPLEMENT MORE AND BETTER BIKE, PEDESTRIAN, AND PUBLIC TRANSIT INFRASTRUCTURE AND SAFE STREETS FOR ALL USERS REGARDLESS OF MODE.THE STREET TRUST WORKS WITH TRANSPORTATION DEPARTMENTS, ENFORCEMENT AGENCIES, AND OTHER COMMUNITY LEADERS TO IDENTIFY STRATEGIES FOR INCREASING SAFETY FOR ALL ROAD USERS IN AN EFFORT TO ELIMINATE FATALITIES AND SERIOUS INJURIES (CONT ON SCH O) ON OUR COMMUNITY'S STREETS. THE STREET TRUST PARTNERS WITH PUBLIC AGENCIES, NONPROFITS, PUBLIC HEALTH PROFESSIONALS, AND BUSINESS COMMUNITIES THROUGHOUT OREGON TO BUILD HIGH-LEVEL SUPPORT FOR INCREASING FUNDING FOR ACTIVE TRANSPORTATION INITIATIVES.THE STREET TRUST ADVOCATES AT THE STATE LEGISLATURE FOR LAWS THAT PROTECT SAFETY OF ALL ROADWAY USERS, EXPAND DRIVER AND BICYCLIST EDUCATION, INSTITUTE POLICIES THAT FACILITATE WALKING AND BIKING TO SCHOOL, AND INCREASE FUNDING FOR PUBLIC AND ACTIVE TRANSPORTATION. AT THE REGIONAL LEVEL, THE STREET TRUST WORKS TO INTEGRATE ACTIVE TRANSPORTATION POLICIES INTO REGIONAL TRANSPORTATION PLANNING, DEVELOP HIGH-QUALITY PLANNING GUIDELINES, AND GROW THE BICYCLE TRAIL NETWORK CONNECTING URBAN AND NATURAL AREAS.AT THE NATIONAL LEVEL, THE STREET TRUST LOBBIES OREGON SENATORS AND REPRESENTATIVES IN CONGRESS TO PASS FEDERAL LEGISLATION THAT SUPPORTS FUNDING FOR ACTIVE TRANSPORTATION AND SAFE ROUTES TO SCHOOL PROGRAMS.

    Expenses $152,962 · Revenue $89,307

  • ENCOURAGEMENT: THE STREET TRUST ENGAGES MEMBERS AND THE COMMUNITY IN OUR ADVOCACY, EDUCATION, AND VOLUNTEER PROGRAMS THROUGHOUT THE YEAR. THE STREET TRUST COORDINATES THE REGIONAL MOVE MORE CHALLENGE, AN ANNUAL COMMUNITY-BASED EFFORT TO ENCOURAGE PEOPLE TO SHIFT FROM DRIVING ALONE TO MAKING TRIPS BY PUBLIC AND ACTIVE TRANSPORTATION. THE STREET TRUST TEACHES BIKE COMMUTE WORKSHOPS AT WORKPLACES THROUGHOUT THE PORTLAND METRO AREA.AT THE ANNUAL ALICE AWARDS AND AUCTION, THE STREET TRUST RECOGNIZES INDIVIDUALS, BUSINESSES, AGENCIES, AND ELECTED OFFICIALS WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO ACTIVE TRANSPORTATION IN THEIR COMMUNITY. (CONT ON SCH O)THE EVENT IS ALSO A FUNDRAISER, PROVIDING APPROXIMATELY 3% OF THE STREET TRUST'S GROSS REVENUE. THE STREET TRUST PROVIDES A VARIETY OF VOLUNTEER OPPORTUNITIES AND WAYS TO GET INVOLVED. STREET TRUST VOLUNTEERS HELP COORDINATE RIDES AND EVENTS, ASSIST OUR BIKE & PEDESTRIAN SAFETY EDUCATION INSTRUCTORS, PROVIDE IN-OFFICE SUPPORT FOR STAFF, AND MORE.THE STREET TRUST COMMUNICATES ABOUT OUR ADVOCACY, ENCOURAGEMENT, AND VOLUNTEER PROGRAMS THROUGH OUR WEBSITE, E-NEWSLETTER, SOCIAL MEDIA, AND COMMUNITY OUTREACH EVENTS.

    Expenses $10,352 · Revenue $10,627

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Drusilla Van Hengel

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Randy Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Margaux Mennesson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Aj Jerry Zelada

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Hami Ramani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dave Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Ngo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jackie Yerby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lonny Nielsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Victor Duong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vivek Jeevan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Iannarone

    EXECUTIVE DIRECTOR

    Total calculated
    $94,832
    From this org
    $86,250
    From related orgs
    $0
    Other
    $8,582
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE STREET TRUST ACTION FUND

    501(C)(4) · POLITICAL INVOLVEMENT · OR

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202411979349301846

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