Totals
- Total revenue
- $354,448
- Total expenses
- $324,551
- Contributions and grants received
- $353,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,210
- Total assets, end of year
- $881,224
- Total liabilities, end of year
- $10,275
- Net assets or fund balances, end of year
- $870,949
- Program services expenses (Part IX)
- $122,081
- Management and general expenses
- $89,851
- Fundraising expenses
- $112,619
- Program service expenses (Part III)
- $122,081
Program services were 37.6% 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
$353,238
-
11a · Other revenue: MISC INCOME
total $1,210 · excluded $1,210
-
11e · Other revenue, total
$1,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,984 · program services $26,474 · management and general $35,064 · fundraising $44,446
-
7 · Other salaries and wages
total $92,536 · program services $23,115 · management and general $30,614 · fundraising $38,807
-
10 · Payroll taxes
total $18,244 · program services $4,557 · management and general $6,036 · fundraising $7,651
-
11b · Fees: legal
total $3,389 · program services $847 · management and general $1,121 · fundraising $1,421
-
11c · Fees: accounting
total $22,915 · program services $5,724 · management and general $7,581 · fundraising $9,610
-
11g · Fees: other
total $3,603 · program services $900 · management and general $1,192 · fundraising $1,511
-
16 · Occupancy
total $9,715 · program services $2,427 · management and general $3,214 · fundraising $4,074
-
20 · Interest
total $341 · management and general $341
-
23 · Insurance
total $2,122 · program services $530 · management and general $702 · fundraising $890
-
24a · Other expenses: MEMBERSHIP DUES
total $55,000 · program services $55,000
-
24b · Other expenses: FEES & TAXES
total $9,882 · program services $2,507 · management and general $3,166 · fundraising $4,209
-
24c · Other expenses: OTHER EXPENSES
total $570 · management and general $570
-
24d · Other expenses: TRAINING & DEVELOPMENT
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,052 · end of year $881,224
-
4 · Accounts receivable
beginning of year $9,291
-
10a · Land, buildings and equipment: cost or other basis
$8,227
-
10b · Land, buildings and equipment: accumulated depreciation
$8,227
-
17 · Accounts payable and accrued expenses
end of year $10,275
-
27 · Net assets without donor restrictions
beginning of year $775,800 · end of year $870,949
-
28 · Net assets with donor restrictions
beginning of year $74,543
Mission and programs · 2022
Mission
TO INSPIRE YOUTH TO REALIZE THEIR POWER, INDIVIDUALLY AND COLLECTIVELY, AND TO MENTOR FUTURE SOCIAL LEADERS. THROUGH FREE, YOUTH-LED CAMPS, TRAININGS, ACTIVITIES AND COACHING, DIVERSE YOUTH BREAK DOWN BARRIERS AND MEET THEIR HEALTH, EDUCATIONAL CAREER AND LEADERSHIP GOALS.
-
YOUTH EQUITY COLLABORATIVE (YEC) -MOMENTUM ALLIANCE CONVENES A COLLABORATIVE OR 6 YOUTH ORGANIZING PROGRAMS INCLUDING: MA (LEAD), OPAL YOUTH ENVIRONMENTAL JUSTICE ALLIANCE, MULTNOMAH YOUTH COMMISSION, CAPACES TURNO, LATINOS UNIDOS SIEMPRE, AND OREGON STUDENT ASSOCIATION. THE COLLABORATIVE PROVIDES LEADERSHIP OPPORTUNITIES FOR YOUTH IN OREGON TO BUILD A STATEWIDE YOUTH-LED INTERSECTIONAL SOCIAL JUSTICE MOVEMENT. YEC ADDRESSES THE NEED FOR MORE MULTI-IDENTITY AND MULTI-ISSUE YOUTH OF COLOR ORGANIZING ACROSS THE STATE.
Expenses $29,163
-
BLACK YOUTH PROGRAMMING (ANNUAL COHORTS CAMPS + MONTHLY ACTIVITIES INCLUDED IN THIS PROGRAM) - THE HIRING OF A PREVIOUS BLACK YOUTH PARTICIPANT TO STAFF - PRACTICING OUR LEADERSHIP MODEL- AND DEVELOPMENT OF OUR NEW PROGRAM IN REPLACEMENT OF PREVIOUS COHORT THEMES, YOUNG GIFTED AND BLACK YOUTH COHORT. THE DEVELOPMENT AND DESIGN OF THE PROGRAM WAS CREATED IN SUMMER 2022-DEC 2022
Expenses $34,592
-
PARTNERSHIP / SPONSORSHIP: CLOTHING DRIVE: WE PROVIDE INTERNSHIP DOLLARS AND SUPPORT TO YOUTH-LED PROJECTS. 2022 YOUTH LEADER UMAIR ZAIDI ORGANIZED A CLOTHING DRIVE IN PORTLAND OR AND SEATTLE WA. YOUTH LEADER ACCOMPLISHED THE FOLLOWING: 1) COLLABORATED WITH COMMUNITY ORGANIZATIONS TO HOST THE DRIVE- LEADING TO 10 COLLECTION SITES, 2) HOLD SITES FOR SORTING CLOTHES, AND 3) FUNDRAISED 6000 MINIMUM TO FUND THE TRANSPORTATION OF THE SHIPMENT CONTAINER, 4) FIND A LOCATION TO HOLD THE SHIPMENT CONTAINER. ZAIDI WORKED WITH AN INTERNATIONAL ORGANIZATION TO FACILITATE THE TRANSPORTATION OF CLOTHING AND DISTRIBUTION. CLOTHING DRIVE WAS ESSENTIAL RELIEF FOR THE THOUSANDS OF PEOPLE IN PAKISTAN IMPACTED BY THE FALL 2022 FLOODING. (ONGOING INTO 2023) ORGANIZATION: WORLD OREGON (PORTLAND, OR) MOMENTUM ALLIANCE ANNUALLY WORKS WITH WO TO PROVIDE FREE TRAINING(S) TO YOUTH THAT ARE INTERNATIONAL LEADERS AND AMBASSADORS OF THEIR COUNTRIES. TRAININGS OFFERED: - IRAQI YOUTH AMBASSADORS, AUGUST 2022 - SOUTH AMERICAN: BOLIVIA AND PERU YOUTH LEADERS, OCTOBER 2022 ORGANIZATION: SOMALI AMERICAN ORGANIZATION (PORTLAND, OR) SAMO IS DEDICATED TO REDUCING THE LONGSTANDING INEQUITIES FACED BY SOMALI IMMIGRANTS AND REFUGEES IN OREGON AND INCREASING THEIR ACCESS TO VALUABLE SUPPORT AND RESOURCES. OUR CULTURALLY-SPECIFIC PROGRAMS CREATE A SAFE AND WELCOMING SPACE FOR MEMBERS OF THE SOMALI COMMUNITY WHERE THEY CAN FORM MEANINGFUL CONNECTIONS AND GAIN THE CONFIDENCE THEY NEED TO SUCCEED. ON OCTOBER 29TH, SAMO HELD AN ANNUAL CAREER FAIR WHICH TARGETED SOMALI HIGH SCHOOL, COLLEGE, AND YOUNG PROFESSIONALS. THE FAIR ALLOWED ATTENDINGS TO EXPLORE DIFFERENT CAREER OPTIONS AND EQUIP THEM WITH THE KNOWLEDGE AND SKILLS THEY NEED TO SUCCEED PROFESSIONALLY. COMING FROM LOW-INCOME BACKGROUNDS AND A COMMUNITY OF COLOR, SOMALI YOUTH ARE MUCH LESS LIKELY TO HAVE ACCESS TO JOB SERVICES AND CAREER DEVELOPMENT OPPORTUNITIES THAN THEIR PEERS. GOAL OF CAREER FAIR IS UPLIFTING SOMALI STUDENTS AND SUPPORTING THEM IN THEIR ACADEMIC AND CAREER JOURNEYS.
Expenses $58,326
-
LEADERSHIP DEVELOPMENT OF ALL STAFF, YOUTH, BOARD AS A YOUTH-LED SOCIAL JUSTICE NONPROFIT WHOSE MISSION IS TO INSPIRE FUTURE SOCIAL JUSTICE LEADERS BY PROVIDING LEADERSHIP OPPORTUNITIES, WE ARE OFTEN PROVIDING LEADERSHIP OPPORTUNITIES WITHIN THE ORGANIZATION FOR OUR YOUTH INTERNS, STAFF AND BOARD. WE ARE CONSTANTLY LEARNING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fatmah WorfeleyFATMAH WORFELEY
EXECUTIVE DI
- Total calculated
- $105,984
- From this org
- $105,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hazel AlzghalHAZEL ALZGHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin San AntonioERIN SAN ANTONIO
INTERIM SECR
- Total calculated
- $0
-
Bryna CortesBRYNA CORTES
DIRECTOR
- Total calculated
- $0
-
Nayley InterianNAYLEY INTERIAN
DIRECTOR
- Total calculated
- $0
-
Ashley JacksonASHLEY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonia McSwainANTONIA MCSWAIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ahlam OsmanAHLAM OSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jerome BrooksJEROME BROOKS
EXECUTIVE DI
- Total calculated
- $0
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
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349301890
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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