Form 990 for tax year 2023

Totals

Total revenue

$8,522,913

Total expenses

$8,783,177

Contributions and grants received

$1,214,917

Grants paid

$3,500

Program service revenue

$7,214,454

Investment income

$93,542

Other revenue

$0

Total assets, end of year

$4,387,087

Total liabilities, end of year

$2,350,735

Net assets or fund balances, end of year

$2,036,352

Program services expenses (Part IX)

$8,192,179

Management and general expenses

$590,998

Fundraising expenses

$0

Program service expenses (Part III)

$8,192,179

Program services were 93.3% 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.

Mission and programs · 2023

• PUBLIC SPACE SECURITY PROGRAM PROVIDES PUBLIC INFORMATION TO CITIZENS AND VISITORS AND SUPPORTS LAW ENFORCEMENT IN OBSERVING POSSIBLE CRIMINAL ACTIVITY, MAINTAINING RECORDS AND REPORTING SUCH ACTIVITY IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING EXPENSES WERE INCURRED:GARDAWORLD $2,555,738CITY OF PORTLAND - $550,989OTHER (EQUIP/TECH, ETC.) - $111,698

  Expenses $3,218,425 · Revenue $3,578,300

• PUBLIC SPACE MAINTENANCE PROGRAM PROVIDED EMPLOYMENT OPPORTUNITIES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS AND PROMOTED COMMUNITY BEAUTIFICATION BY MAINTAINING CLEAN CITY SIDEWALKS AND OTHER PUBLIC FACILITIES IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING EXPENSES WERE INCURREDCENTRAL CITY CONCERN - $1,859,722CROW ABATEMENT - $55,000OTHER (TREE WELLS/EQUIP/TECH, ETC.) - $531,405

  Expenses $2,546,127 · Revenue $2,834,424

• STREET LIGHTING PROGRAM: PROVIDED ANNUAL HOLIDAY LIGHTING OF STREET TREES THROUGHOUT AREAS OF THE DISTRICT AND PROVIDED MULTIPLE LIGHT INSTALLATION PROJECTS. PROGRAM ALSO INCLUDED ADDING ADDITIONAL LIGHTS IN DESIGNATED AREAS OF THE DISTRICT TO PROVIDE ENHANCED LIGHTING TO PROMOTE ACTIVATION AND CRIME PREVENTION.

  Expenses $876,161 · Revenue $801,730

• PUBLIC POLICY PROGRAM PROMOTED AND ADVOCATED PUBLIC POLICIES FOR THE DEVELOPMENT AND GROWTH OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT AS A FOCUS FOR BUSINESS, PROFESSIONAL, GOVERNMENTAL, AND CULTURAL ACTIVITIES.PUBLIC RELATIONS AND MARKETING PROGRAM PROMOTED DOWNTOWN BUSINESS IMPROVEMENT DISTRICT VITALITY AND SAFETY THROUGH IMAGE ENHANCEMENT EVENTS, PUBLICATIONS, AND AN ANNUAL MULTI-MEDIA BRANDING CAMPAIGN.

  Expenses $1,551,466 · Grants $3,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202531359349315323

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.