Totals
- Total revenue
- $10,578,613
- Total expenses
- $11,115,886
- Contributions and grants received
- $1,569,398
- Grants paid
- $239,903
- Program service revenue
- $8,830,632
- Investment income
- $26,601
- Other revenue
- $151,982
- Total assets, end of year
- $5,521,904
- Total liabilities, end of year
- $4,734,516
- Net assets or fund balances, end of year
- $787,388
- 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
$1,538,441
-
1c · Fundraising events
$30,957
-
2a · Program service revenue: CONTRACT REVENUE - CLEAN & SAFE
total $6,161,489 · related or exempt $6,161,489
-
2b · Program service revenue: OTHER CONTRACT REVENUE
total $2,105,889 · related or exempt $2,105,889
-
2c · Program service revenue: MEETINGS
total $563,254 · related or exempt $563,254
-
3 · Investment income
total $26,601 · excluded $26,601
-
8a · Fundraising events: gross income
$51,568
-
8a · Fundraising events: contributions included on line 1c
$30,957
-
8b · Fundraising events: direct expenses
$37,697
-
8c · Net income from fundraising events
total $13,871 · excluded $13,871
-
11a · Other revenue: SPECIAL PROJECTS
total $128,101 · related or exempt $128,101
-
11b · Other revenue: CERTIFICATES OF ORIGIN
total $5,510 · related or exempt $5,510
-
11c · Other revenue: OTHER REVENUE
total $4,500 · related or exempt $4,500
-
11e · Other revenue, total
$138,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $239,903
-
5 · Compensation of officers, directors and key employees
total $318,241
-
7 · Other salaries and wages
total $1,623,722
-
8 · Pension plan contributions
total $78,128
-
9 · Other employee benefits
total $169,278
-
10 · Payroll taxes
total $169,242
-
11b · Fees: legal
total $89,864
-
11c · Fees: accounting
total $21,500
-
11g · Fees: other
total $358,869
-
12 · Advertising and promotion
total $148,279
-
13 · Office expenses
total $559,060
-
19 · Conferences, conventions and meetings
total $269,039
-
22 · Depreciation, depletion and amortization
total $22,275
-
23 · Insurance
total $24,360
-
24a · Other expenses: CONTRACT SERVICES
total $6,707,127
-
24b · Other expenses: TAXES, LICENSES, DUES
total $65,317
-
24e · All other expenses
total $251,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,223 · end of year $396,416
-
2 · Savings and temporary cash investments
beginning of year $42,607 · end of year $42,646
-
4 · Accounts receivable
beginning of year $1,042,074 · end of year $943,383
-
9 · Prepaid expenses and deferred charges
beginning of year $227,081 · end of year $215,808
-
10a · Land, buildings and equipment: cost or other basis
$253,113
-
10b · Land, buildings and equipment: accumulated depreciation
$73,667
-
10c · Land, buildings and equipment, net
beginning of year $160,814 · end of year $179,446
-
12 · Investments: other securities
beginning of year $915,232 · end of year $1,136,458
-
15 · Other assets
beginning of year $0 · end of year $2,607,747
-
17 · Accounts payable and accrued expenses
beginning of year $669,835 · end of year $1,071,334
-
19 · Deferred revenue
beginning of year $874,597 · end of year $835,641
-
25 · Other liabilities
beginning of year $197,821 · end of year $2,827,541
-
27 · Net assets without donor restrictions
beginning of year $1,256,778 · end of year $787,388
Mission and programs · 2022
Mission
TO ENSURE ECONOMIC PROSPERITY IN THE PORTLAND REGION BY PROVIDING STRONG LEADERSHIP, PARTNERSHIP, AND PROGRAMS THAT ENCOURAGE BUSINESS GROWTH AND VITALITY.
-
GOVERNMENT RELATIONS PROGRAM PROMOTES AND ADVOCATES PUBLIC POLICIES FOR THE DEVELOPMENT AND GROWTH OF THE CITY OF PORTLAND AND THE METROPOLITAN REGION AS A FOCUS FOR BUSINESS, PROFESSIONAL, GOVERNMENT AND CULTURAL ACTIVITIES.
-
PUBLIC RELATIONS, MARKETING AND BUSINESS DEVELOPMENT PROGRAMS EXIST TO SUPPORT AND ENHANCE DOWNTOWN AND OTHER PARTS OF THE PORTLAND REGION.
-
PUBLIC SPACE MAINTENANCE AND SECURITY PROGRAMS PROVIDE EMPLOYMENT OPPORTUNITIES, PUBLIC INFORMATION AND COMMUNITY BEAUTIFICATION FOR DOWNTOWN CITY SIDEWALKS AND OTHER PUBLIC PARKS AND FACILITIES.
-
BUSINESS DEVELOPMENT AND MEMBERSHIP ACTIVITIES PROVIDE SUPPORT AND EDUCATION FOR THE PORTLAND BUSINESS COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew HoanANDREW HOAN
PRESIDENT & CEO
- Total calculated
- $340,785
- From this org
- $333,030
- From related orgs
- $0
- Other
- $7,755
- Hours/week
- 55 + 2 related
Schedule J breakdown matched by us
- Base
- $260,500
- Bonus
- $72,530
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $2,955
- Filer's total
- $340,785
-
Jonathan IsaacsJONATHAN ISAACS
VP GOVERNMENT AFFAIRS
- Total calculated
- $205,713
- From this org
- $182,927
- From related orgs
- $0
- Other
- $22,786
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $182,927
- Bonus
- $0
- Other
- $0
- Deferred
- $10,377
- Nontaxable benefits
- $12,409
- Filer's total
- $205,713
-
Mark WellsMARK WELLS
VP DOWNTOWN SERVICES
- Total calculated
- $172,142
- From this org
- $153,859
- From related orgs
- $0
- Other
- $18,283
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,859
- Bonus
- $0
- Other
- $0
- Deferred
- $6,684
- Nontaxable benefits
- $11,599
- Filer's total
- $172,142
-
Mari WatanabeMARI WATANABE
EXEC. DIRECTOR, PID
- Total calculated
- $161,643
- From this org
- $144,219
- From related orgs
- $0
- Other
- $17,424
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $144,219
- Bonus
- $0
- Other
- $0
- Deferred
- $7,138
- Nontaxable benefits
- $10,286
- Filer's total
- $161,643
-
Benjamin ForstagBENJAMIN FORSTAG
VP STRATEGIC PARTNERSHIPS
- Total calculated
- $160,773
- From this org
- $142,110
- From related orgs
- $0
- Other
- $18,663
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,110
- Bonus
- $0
- Other
- $0
- Deferred
- $6,314
- Nontaxable benefits
- $12,349
- Filer's total
- $160,773
-
Ariana AlejandresARIANA ALEJANDRES
VP FINANCE & OPS
- Total calculated
- $150,097
- From this org
- $133,408
- From related orgs
- $0
- Other
- $16,689
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $133,408
- Bonus
- $0
- Other
- $0
- Deferred
- $7,365
- Nontaxable benefits
- $9,324
- Filer's total
- $150,097
-
Jessica GetmanJESSICA GETMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 12 + 0.1 related
-
Alando SimpsonALANDO SIMPSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4 + 0.1 related
-
John MaherJOHN MAHER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Michael LiuMICHAEL LIU
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Will RasmussenWILL RASMUSSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew ColasANDREW COLAS
SMALL BUSINESS REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3
-
Peter AndrewsPETER ANDREWS
VICE CHAIR FOR GOVERNMENT RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Liz FullerLIZ FULLER
VICE CHAIR FOR MARKETING & COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Art AvitiaART AVITIA
VICE CHAIR FOR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Graciela CowgerGRACIELA COWGER
VICE CHAIR FOR CENTRAL CITY
- Total calculated
- $0
- Hours/week
- 3
-
Courtney MartinCOURTNEY MARTIN
MANUFACTURING REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3
-
Terrence PaschalTERRENCE PASCHAL
DOWNTOWN PORTLAND CLEAN & SAFE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3
-
Abby TibbsABBY TIBBS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael HurleyMICHAEL HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Merrin PermutMERRIN PERMUT
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melissa VaillancourtMELISSA VAILLANCOURT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Matt VaughnMATT VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matt KeatingMATT KEATING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matt GoodmanMATT GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mark AndersonMARK ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marion HaynesMARION HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Monique ClaiborneMONIQUE CLAIBORNE
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa MurphyLISA MURPHY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Lance RandallLANCE RANDALL
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kyle BaischKYLE BAISCH
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kristin WatkinsKRISTIN WATKINS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly BranamKIMBERLY BRANAM
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Keith LeavittKEITH LEAVITT
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karin EdwardsKARIN EDWARDS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Justin DelaneyJUSTIN DELANEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Julia BanksJULIA BANKS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SkariLISA SKARI
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nagi NaganathanNAGI NAGANATHAN
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nima DarabiNIMA DARABI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Troy DicksonTROY DICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Travis HarperTRAVIS HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tony KopkiTONY KOPKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tom HughesTOM HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim LeavittTIM LEAVITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ted FettigTED FETTIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve RoselliSTEVE ROSELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen PercySTEPHEN PERCY
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Skip NewberrySKIP NEWBERRY
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nick FritelNICK FRITEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sean WatersSEAN WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sam DesueSAM DESUE
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robin BeaversROBIN BEAVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rich WhiteRICH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ralph ColeRALPH COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patrick MenziesPATRICK MENZIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patrick GilliganPATRICK GILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Parna MehrbaniPARNA MEHRBANI
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Orn BodvarssonORN BODVARSSON
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Orlando WilliamsORLANDO WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott BoltonSCOTT BOLTON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan WhitmoreJONATHAN WHITMORE
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jules BaileyJULES BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan DaleJONATHAN DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dave HansenDAVE HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dana KrawczukDANA KRAWCZUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dan FieldDAN FIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Courtney PoseyCOURTNEY POSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chris OxleyCHRIS OXLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Charles WilhoiteCHARLES WILHOITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Candace BeekeCANDACE BEEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David ChownDAVID CHOWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brianne MargolinBRIANNE MARGOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bret GelberBRET GELBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Angelica EspinosaANGELICA ESPINOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andy MendenhallANDY MENDENHALL
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew SchpakANDREW SCHPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amir JohnsonAMIR JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Adrien BenningsADRIEN BENNINGS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brett BakerBRETT BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Debbie HutchinsDEBBIE HUTCHINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David BoothDAVID BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Deirdre MolanderDEIRDRE MOLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John GrossiJOHN GROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John CoyJOHN COY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim EtzelJIM ETZEL
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jill MackieJILL MACKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer PriceJENNIFER PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff MillerJEFF MILLER
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Deborah HerronDEBORAH HERRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jared HolumJARED HOLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jane GordonJANE GORDON
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason GreenJASON GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ellie BoothELLIE BOOTH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
James HarkerJAMES HARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jt HutchinsonJT HUTCHINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Harry CheemaHARRY CHEEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Frank BurkhartsmeyerFRANK BURKHARTSMEYER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Diane EconomakiDIANE ECONOMAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Victoria LaraVICTORIA LARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- MAC MEMBERSHIP FOR ANDREW HOAN, CEO
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$186,622
ALLOCATED PPP FUNDS
-
FUNDING FOR PORTLAND COMMUNITY COLLEGE SMALL BUSINESS PROGRAM SCHOLARSHIPS AND ALLOCATED PPP GRANTS
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.
-
PORTLAND BUSINESS ALLIANCE CHARITABLE INSTITUTE
501(C)(3) · CARRY OUT THE CHARITABLE AND EDUCATIONAL MISSION OF THE PBA · OR · controlled entity
Directly controlled by PORTLAND BUSINESS ALLIANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316052
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