Schoolhouse Supplies Inc
- Assets
- $1.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 03/2008
- Data as of
- 06/2022
- EIN
- 20-4223437
Organization Overview
Schoolhouse Supplies Inc is located in Portland, OR. The organization was established in 2008. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Schoolhouse Supplies Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoolhouse Supplies Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Schoolhouse Supplies Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Schoolhouse Supplies Inc has awarded 231 individual grants totaling $17,372,287. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CLASSROOMS IN NEED BY OPERATING A VOLUNTEER-RUN FREE STORE FOR TEACHERS.SINCE OPENING OUR DOORS IN 1999, OUR MISSION REMAINS THE SAME: TO SUPPORT PUBLIC EDUCATION IN THE PORTLAND AREA BY PROVIDING FREE SCHOOL SUPPLIES TO STUDENTS IN NEED. WE DO THIS BECAUSE WE BELIEVE THAT EVERY CHILD DESERVES SCHOOL SUPPLIES AND HAS THE RIGHT TO A QUALITY EDUCATION REGARDLESS OF THEIR FAMILY'S INCOME OR RACIAL/ETHNIC IDENTITY. OUR ULTIMATE GOAL IS TO LEVEL THE PLAYING FIELD SO EVERY CHILD HAS ACCESS TO THE TOOLS THAT ALLOW THEM TO ACHIEVE ACADEMIC SUCCESS AND FEEL CONFIDENT. THE PROGRAM DELIVERY MODEL ACHIEVES ADDITIONAL GOALS THROUGH COMMUNITY ENGAGEMENT AND BY KEEPING SUPPLIES OUT OF THE WASTE STREAM. WITH THE COMMUNITY'S SUPPORT, SCHOOLHOUSE SUPPLIES HAS DISTRIBUTED NEARLY $30 MILLION IN FREE SCHOOL SUPPLIES AND BENEFITTED HUNDREDS OF THOUSANDS OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FREE STORE FOR TEACHERS IS THE CORE OF THE MISSION. SUPPLY DRIVES, COMMUNITY PARTNERSHIPS AND CHARITABLE GIVING KEEP THE SHELVES STOCKED. TEACHERS AT THE MOST UNDER-RESOURCED SCHOOLS IN FIVE PORTLAND SCHOOL DISTRICTS ARE ELIGIBLE TO SHOP FOR FREE SUPPLIES FOR THEIR STUDENTS. RELATED SUPPLY DRIVES SERVE STUDENTS IN APPROXIMATELY 75 SCHOOL DISTRICTS THROUGHOUT THE PORTLAND METRO AREA, OREGON AND SOUTHWEST WASHINGTON.
TOOLS FOR SCHOOLS CONNECTS SPONSORS WITH SCHOOLS TO PROVIDE BACKPACKS AND SUPPLY KITS FILLED WITH SUPPLIES FOR EVERY STUDENT IN THE SCHOOL TO START THE SCHOOL YEAR READY TO LEARN. THIS YEAR, APPROXIMATELY 10,000 CHILDREN RECEIVED SUPPLY KITS.
SCHOOLHOUSE SUPPLIES ONLINE PROVIDES FAMILIES AT PARTICIPATING SCHOOLS THE OPPORTUNITY TO PURCHASE COMPLETE SCHOOL SUPPLY KITS ONLINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Keyser President | OfficerTrustee | 2 | $0 |
Jessica Maki Secretary | OfficerTrustee | 2 | $0 |
Katie Stalsberg Treasurer | OfficerTrustee | 2 | $0 |
Kent Ikeda Board Member | Trustee | 1 | $0 |
Lisbeth Kobs Board Member | Trustee | 1 | $0 |
Kelly Schweiger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,446,038 |
| Noncash contributions included in lines 1a–1f | $2,752,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,564,684 |
| Total Program Service Revenue | $10,011 |
| Investment income | $992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,501 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,583,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,626,049 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,458 |
| Compensation of current officers, directors, key employees. | $17,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,131 |
| Pension plan accruals and contributions | $2,682 |
| Other employee benefits | $19,215 |
| Payroll taxes | $21,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $13,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,948 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,450 |
| Advertising and promotion | $8,559 |
| Office expenses | $15,070 |
| Information technology | $14,103 |
| Royalties | $0 |
| Occupancy | $95,308 |
| Travel | $202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,335 |
| Insurance | $10,552 |
| All other expenses | $2,923 |
| Total functional expenses | $3,236,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,584 |
| Savings and temporary cash investments | $870,636 |
| Pledges and grants receivable | $85,500 |
| Accounts receivable, net | $4,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $777,877 |
| Prepaid expenses and deferred charges | $16,841 |
| Net Land, buildings, and equipment | $3,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,203 |
| Total assets | $1,818,173 |
| Accounts payable and accrued expenses | $19,418 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,418 |
| Net assets without donor restrictions | $1,621,525 |
| Net assets with donor restrictions | $177,230 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,818,173 |
Grants Awarded
Over the last fiscal year, Schoolhouse Supplies Inc has awarded $2,275,770 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
PORTLAND PUBLIC SCHOOLS PURPOSE: SUPPORT OF STUDENTS | $609,102 |
ALBINA HEAD START PURPOSE: SUPPORT OF STUDENTS | $80,845 |
CENTENNIAL SCHOOL DISTRICT PURPOSE: SUPPORT OF STUDENTS | $165,067 |
PARKROSE SCHOOL DISTRICT PURPOSE: SUPPORT OF STUDENTS | $148,517 |
DAVID DOUGLAS SCHOOL DISTRICT PURPOSE: SUPPORT OF STUDENTS | $252,189 |
REYNOLDS SCHOOL DISTRICT PURPOSE: SUPPORT OF STUDENTS | $482,537 |