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Nonprofiteer
← AC PORTLAND

Form 990 for tax year 2022

Filed by AC PORTLAND.

Totals

Total revenue
$292,540
Total expenses
$344,813
Contributions and grants received
$294,009
Grants paid
$0
Program service revenue
$0
Investment income
$3,747
Other revenue
-$5,216
Total assets, end of year
$146,981
Total liabilities, end of year
$1,609
Net assets or fund balances, end of year
$145,372
Program services expenses (Part IX)
$224,605
Management and general expenses
$120,208
Fundraising expenses
$0
Program service expenses (Part III)
$224,605

Program services were 65.1% 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)

    $61,525

  • 1f · All other contributions, gifts and grants

    $232,484

  • 1g · Noncash contributions included above

    $2,000

  • 3 · Investment income

    total $3,747 · excluded $3,747

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $6,091

  • 8c · Net income from fundraising events

    total -$6,091 · excluded -$6,091

  • 11a · Other revenue: MISCELLANEOUS

    total $875 · excluded $875

  • 11e · Other revenue, total

    $875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,448 · program services $43,733 · management and general $25,715

  • 7 · Other salaries and wages

    total $128,368 · program services $80,837 · management and general $47,531

  • 9 · Other employee benefits

    total $699 · program services $440 · management and general $259

  • 10 · Payroll taxes

    total $18,418 · program services $11,598 · management and general $6,820

  • 11c · Fees: accounting

    total $2,150 · management and general $2,150

  • 11g · Fees: other

    total $44,117 · program services $18,956 · management and general $25,161

  • 12 · Advertising and promotion

    total $867 · management and general $867

  • 13 · Office expenses

    total $5,626 · program services $397 · management and general $5,229

  • 17 · Travel

    total $6,198 · program services $2,794 · management and general $3,404

  • 23 · Insurance

    total $16,450 · program services $14,528 · management and general $1,922

  • 24a · Other expenses: PROGRAM EXPENSES

    total $52,472 · program services $51,322 · management and general $1,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,269 · end of year $76,130

  • 3 · Pledges and grants receivable

    beginning of year $71,500 · end of year $68,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,479 · end of year $2,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,511 · end of year $840

  • 25 · Other liabilities

    beginning of year $0 · end of year $769

  • 27 · Net assets without donor restrictions

    beginning of year $203,737 · end of year $145,372

Mission and programs · 2022

Mission

TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.

  • AC PORTLAND PROVIDED IN-PERSON AFTER-SCHOOL PROGRAMMING AT 27 SCHOOLS THROUGHOUT THE PORTLAND METRO AREA. 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.

    Expenses $186,013

  • AC PORTLAND EXPANDED PROGRAM OFFERINGS. THIS INCLUDED STEM CURRICULUM FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS AS A RESPONSE TO THE FULL GRADE-LOSS IN MATH FOLLOWING THE PANDEMIC. ELEMENTARY CURRICULUM FOCUSES ON MATH BASICS, PAIRING MOVEMENT WITH LEARNING. K-3 STUDENTS WORK ON NUMBERS, COUNTING, CURRENCY, AND TIME, WHILE 4TH-5TH GRADERS RECEIVE ENRICHMENT IN ARITHMETIC OPERATIONS. MIDDLE SCHOOL STUDENTS' CURRICULUM COVERS ENVIRONMENTAL SCIENCES SPECIFIC TO PACIFIC NORTHWEST FORESTRY AND GEOGRAPHY. THE GOAL IS TO ATTRACT AND RETAIN GIRLS IN STEM LEARNING AND OPEN THE OPPORTUNITIES TO CAREERS IN THESE INDUSTRIES. OTHER PROGRAM OFFERINGS INCLUDE VOLLEYBALL, ALSO DESIGNED FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS TO ATTRACT AND RETAIN THEM IN SPORTS AT THE HIGH SCHOOL LEVEL, AS WELL AS PERFORMING ARTS.

    Expenses $6,973

  • ACTIVE CHILDREN PORTLAND INVESTED IN HUMAN RESOURCES TO IMPROVE PROGRAM EFFICACY AND FINANCIAL SUSTAINABILITY. THIS INCLUDED A NEW DEVELOPMENT DIRECTOR DEDICATED TO FUNDRAISING AND A COMMUNITY ENGAGEMENT MANAGER WHO IS RESPONSIBLE FOR DEVELOPING NEW CURRICULUM, PARTNERSHIPS, AND MEASURING, EVALUATING, AND IMPLEMENTING PROGRAMMING OUTCOMES AND IMPROVEMENTS.

    Expenses $31,619

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

Listed in Part VII

  • Sammy Van Den Berg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Keaton

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Shiraz Bengali

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Britain Redline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trevor Lucas Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meg Rapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dj Correa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Baily Huddleston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Overton

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carrie Hoffman

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Torres-Dduran

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Bergstrom

    EXECUTIVE DIRECTOR

    Total calculated
    $69,948
    From this org
    $66,948
    From related orgs
    $0
    Other
    $3,000
    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
2022
Filed
31 May 2024
IRS schema version
2022v5.0
Source object
202421949349301017

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