Elevate Oregon
- Assets
- $2.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Portland, OR
- Founding
- 05/2010
- Data as of
- 06/2022
- EIN
- 27-2151955
Organization Overview
Elevate Oregon is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Elevate Oregon employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate Oregon 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, Elevate Oregon generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 11.7% per year over the past 7 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
ELEVATING POTENTIAL, BUILDING SUSTAINED RELATIONSHIPS WITH URBAN YOUTH, AND CHARTING PATHS TO BRIGHTER FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING LIFE-CHANGING RELATIONSHIPS WITH ECONOMICALLY DISADVANTAGED AND AT-RISK YOUTH BY TEACHING CHARACTER, LEADERSHIP AND LIFE SKILLS FOR SUCCESS AND OFFERING ACTIVITIES THAT DEVELOP LEADERSHIP AND TEAMWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donell Morgan Executive Director | Officer | 40 | $112,000 |
Jordan Bader Board President | OfficerTrustee | 2 | $0 |
Sean Gabrio Finance Committee | OfficerTrustee | 2 | $0 |
Billy Ladd Board Secretary | OfficerTrustee | 2 | $0 |
Ali Migaki Governance Committee | OfficerTrustee | 2 | $0 |
Nathan Moroney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $149,939 |
| Related organizations | $0 |
| Government grants | $624,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,007,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,781,733 |
| Total Program Service Revenue | $271,936 |
| Investment income | $1,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,331 |
| Net Income from Fundraising Events | -$15,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,045,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| 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. | $129,064 |
| Compensation of current officers, directors, key employees. | $38,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,624 |
| Pension plan accruals and contributions | $4,493 |
| Other employee benefits | $98,210 |
| Payroll taxes | $78,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,864 |
| Fees for services: Other | $0 |
| Advertising and promotion | $845 |
| Office expenses | $28,039 |
| Information technology | $5,884 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,107 |
| Total functional expenses | $1,341,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,276 |
| Savings and temporary cash investments | $1,100,075 |
| Pledges and grants receivable | $615,993 |
| 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 | $27,043 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $213,942 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,168,329 |
| Accounts payable and accrued expenses | $21,739 |
| 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 | $21,739 |
| Net assets without donor restrictions | $1,922,310 |
| Net assets with donor restrictions | $224,280 |
| 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 | $2,168,329 |
Grants Awarded
Over the last fiscal year, Elevate Oregon has awarded $90,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NIKEINC PURPOSE: TAKING OWNERSHIP PDX | $67,500 |
NIKEINC PURPOSE: NORTH STARZ BASKETBALL | $22,500 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Elevate Oregon has recieved totaling $925,611.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $403,624 |
Meyer Memorial Trust Portland, OR PURPOSE: TO BUILD RELATIONSHIPS WITH YOUTH THAT PROMOTE EDUCATION, SELF-RELIANCE AND ACHIEVEMENT IN THE PARKROSE SCHOOL DISTRICT | $75,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO BUILD RELATIONSHIPS WITH YOUTH THAT PROMOTE EDUCATION, SELF-RELIANCE AND ACHIEVEMENT IN THE PARKROSE SCHOOL DISTRICT | $75,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND ADDITIONAL COMMUNITY SERVICES RELATED TO ADVANCING BLACK COMMUNITIES ACROSS OREGON | $70,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR GENERAL OPERATING SUPPORT OF THIS ORGANIZATION WORKING TO SUPPORT COLLEGE/CAREER READINESS FOR DIVERSE STUDENTS OF COLOR IN PARKROSE SCHOOL DISTRICT | $62,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO CREATE A CULTURE OF COLLEGE/CAREER READINESS AND OPEN PATHWAYS TO POST-SECONDARY OPPORTUNITIES FOR PRIORITY STUDENTS IN THE PARKROSE SCHOOL DISTRICT | $61,667 |
Endowment Analysis
| Beg. Balance | $226,550 |
| Earnings | -$10,745 |
| Admin Expense | $1,863 |
| Ending Balance | $213,942 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |