Portland Mall Management Inc
- Assets
- $602.4k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 20-8187573
Organization Overview
Portland Mall Management Inc is located in Portland, OR. The organization was established in 2007. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Mall Management 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, Portland Mall Management Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE PUBLIC GOOD AND REDUCE THE BURDEN OF GOVERNMENT BY ASSUMING MANAGEMENT RESPONSIBILITY FOR A MAJOR PORTION OF THE DAILY MAINTENANCE AND OPERATIONAL ACTIVITIES OF THE DOWNTOWN TRANSIT MALL LOCATED IN PORTLAND, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MALL CLEANINGPORTLAND MALL MANAGEMENT, INC. (PMMI) PROVIDES MULTIPLE CLEANING SERVICES FOR THE MALL. THE SERVICES INCLUDE DAILY REMOVAL OF LITTER AND GRAFFITI, GENERAL CLEANING OF SIDEWALKS AND TRANSIT SHELTERS, WEEKLY HIGH-PRESSURE WASHING OF ALL TRANSIT SHELTERS AND STATION AREAS, MONTHLY HIGH-PRESSURE WASHING OF SIDEWALKS TO REMOVE EMBEDDED GRIME, STAINS AND OTHER MATERIAL, AND ON-CALL SERVICES FOR IMMEDIATE CLEANING NEEDS.
MALL SECURITYIN ORDER TO PROTECT AND PRESERVE THE COMMUNITY'S INVESTMENT IN THE PORTLAND TRANSIT MALL AND TO MAINTAIN THE MALL'S SAFE AND WELCOMING ATMOSPHERE FOR TRANSIT CUSTOMERS AND PEDESTRIANS, PMMI HAS FACILITATED ENHANCED SECURITY THROUGHOUT THE MALL. THE ADDITIONAL SECURITY CONSISTS OF TWO ARMED AND EIGHT UNARMED SECURITY OFFICERS UNDER THE AUSPICES OF THE TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON (TRIMET) TRANSIT POLICE DIVISION IN COOPERATION WITH THE PORTLAND CITY POLICE.
MALL MAINTENANCEPMMI PROVIDES MAINTENANCE FOR THE PHYSICAL INFRASTRUCTURE ALONG THE MALL. THE MAINTENANCE INCLUDES CYCLICAL REPAINTING OF BENCHES, TRAFFIC SIGNALS, STREETLIGHT AND OTHER POLES. SPECIAL ATTENTION IS PAID TO THE SAND-SET BRICK PAVERS AT INTERSECTIONS TO ENSURE THEIR LONG-TERM INTEGRITY. PMMI PRUNES TREES ON A REGULAR BASIS, AVOIDING CONFLICTS WITH TRANSIT OPERATIONS AND PROVIDING A LESS DENSE CANOPY THAT ALLOWS AMBIENT LIGHT TO FILTER DOWN TO STREET LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip A Kalberer Director | Trustee | 1 | $0 |
Mark New Director | Trustee | 1 | $0 |
Keren Eichen Director | Trustee | 1 | $0 |
Scott Andrews Director | Trustee | 1 | $0 |
Scott Churchill Director | Trustee | 1 | $0 |
Michelle Micciche Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shiels Obletz Johnsen Management Services | 6/29/22 | $148,356 |
Schonert & Associates Inc Maintenance | 6/29/22 | $197,645 |
Portland Business Alliance Cleaning & Security | 6/29/22 | $2,154,434 |
Pioneer Courthouse Maintenance | 6/29/22 | $129,823 |
General Tree Service Maintenance | 6/29/22 | $53,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,220,348 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,558 |
| 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 | $2,225,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $127,780 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,068 |
| Insurance | $2,804 |
| All other expenses | $2,632 |
| Total functional expenses | $2,215,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $328,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,431 |
| Accounts payable and accrued expenses | $0 |
| 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 | $102,416 |
| Total liabilities | $102,416 |
| Net assets without donor restrictions | $500,015 |
| Net assets with donor restrictions | $0 |
| 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 | $602,431 |