Form 990 for tax year 2022
Filed by FRIENDS OF PORTLAND ADULT EDUCATION.
Totals
- Total revenue
- $304,602
- Total expenses
- $287,827
- Contributions and grants received
- $305,003
- Grants paid
- $230,904
- Program service revenue
- $0
- Investment income
- -$401
- Other revenue
- $0
- Total assets, end of year
- $490,575
- Total liabilities, end of year
- $29,076
- Net assets or fund balances, end of year
- $461,499
- Program services expenses (Part IX)
- $277,290
- Management and general expenses
- $9,451
- Fundraising expenses
- $1,086
- Program service expenses (Part III)
- $277,290
Program services were 96.3% 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
$305,003
-
3 · Investment income
total -$401 · excluded -$401
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $221,120 · program services $221,120
-
2 · Grants to domestic individuals
total $9,784 · program services $9,784
-
11b · Fees: legal
total $135 · management and general $135
-
11c · Fees: accounting
total $2,105 · management and general $2,105
-
11f · Fees: investment management
total $687 · fundraising $687
-
11g · Fees: other
total $6,048 · program services $2,224 · management and general $3,824
-
13 · Office expenses
total $3,964 · program services $1,275 · management and general $2,689
-
16 · Occupancy
total $84 · program services $84
-
19 · Conferences, conventions and meetings
total $78 · program services $78
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: STUDENT SUPPORT SERVICES
total $28,684 · program services $28,684
-
24b · Other expenses: SO PORTLAND ESOL PROGRAM
total $4,453 · program services $4,453
-
24c · Other expenses: CULTURE CLUB
total $2,849 · program services $2,849
-
24d · Other expenses: INTERN / VISTA / AMERICOR
total $2,200 · program services $2,200
-
24e · All other expenses
total $4,938 · program services $4,539 · fundraising $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,954 · end of year $169,988
-
2 · Savings and temporary cash investments
beginning of year $281,794 · end of year $281,934
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
13 · Investments: program-related
beginning of year $43,398 · end of year $37,653
-
25 · Other liabilities
beginning of year $10,760 · end of year $29,076
-
27 · Net assets without donor restrictions
beginning of year $353,522 · end of year $178,204
-
28 · Net assets with donor restrictions
beginning of year $97,864 · end of year $283,295
Mission and programs · 2022
Mission
TO RAISE RESOURCES AND AWARENESS TO SUPPORT PORTLAND ADULT EDUCATION.
-
SUPPORT, STRENGTHEN, AND PROMOTE PORTLAND ADULT EDUCATION PROGRAMS THAT SERVE ADULTS STRIVING TO IMPROVE THEIR ACADEMIC SKILLS AND EMPLOYMENT OPPORTUNITIES.
Expenses $277,290 · Grants $230,904
As filed on the 2022 return.
Listed in Part VII
-
Todd BeachamTODD BEACHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha BurchenalMARTHA BURCHENAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CurranMARGARET CURRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Valerie DevuystVALERIE DEVUYST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anja HansonANJA HANSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Latre Sibi Lawson OwandaLATRE SIBI LAWSON OWANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb RumeryDEB RUMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol SchreckCAROL SCHRECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen StokesKATHLEEN STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert WoodROBERT WOOD
PRESIDENT
- 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
-
PORTLAND ADULT EDUCATION
$221,120
PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410399349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.