Totals
- Total revenue
- $890,575
- Total expenses
- $314,777
- Contributions and grants received
- $890,403
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $172
- Other revenue
- $0
- Total assets, end of year
- $595,500
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $595,500
- Program services expenses (Part IX)
- $309,028
- Management and general expenses
- $5,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,028
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$890,403
-
1g · Noncash contributions included above
$341,712
-
3 · Investment income
total $172 · related or exempt $172
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $658 · program services $526 · management and general $132
-
13 · Office expenses
total $879 · program services $703 · management and general $176
-
16 · Occupancy
total $14,171 · program services $11,337 · management and general $2,834
-
17 · Travel
total $5,394 · program services $4,315 · management and general $1,079
-
22 · Depreciation, depletion and amortization
total $4,976 · program services $4,976
-
23 · Insurance
total $2,281 · program services $1,825 · management and general $456
-
24a · Other expenses: ProgramFoodDiaperHygiene
total $275,370 · program services $275,370
-
24b · Other expenses: ProgramSupplies
total $7,191 · program services $7,191
-
24c · Other expenses: WebsiteHosting Expense
total $1,079 · program services $863 · management and general $216
-
24d · Other expenses: MaintenanceLawn Care
total $770 · program services $616 · management and general $154
-
24e · All other expenses
total $2,008 · program services $1,306 · management and general $702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,228 · end of year $25,881
-
2 · Savings and temporary cash investments
end of year $505,631
-
10a · Land, buildings and equipment: cost or other basis
$71,808
-
10b · Land, buildings and equipment: accumulated depreciation
$7,820
-
10c · Land, buildings and equipment, net
beginning of year $8,474 · end of year $63,988
-
27 · Net assets without donor restrictions
beginning of year $19,702 · end of year $595,500
Mission and programs · 2022
Mission
Portland Pay It Forward strives to meet the basic needs of our local community with a non-judgmental attitude & no questions asked policy. During our biweekly food giveaways, we provide produce, meat, dry goods,& other food items free of charge to any Portland resident in need.
-
During 2022, we provided meals to over 350 families every other week, as well as provided hygiene products, baby and elder care supplies, and hosted a Facebook page where residents can request and/or offer free items to each other. In addition, local businesses and schools have held toy, canned food, and winter coat drives allowing Portland Pay It Forward to pass out these items to those in need.
Expenses $309,028
As filed on the 2022 return.
Listed in Part VII
-
Natalie Fulk
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Lora Sizer
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Billy Dunivan
President
- Total calculated
- $0
- Hours/week
- 10
-
Juanita Kissell
Treasurer
- Total calculated
- $0
- Hours/week
- 8
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349301713
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