Portals
- Assets
- $52.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, MO
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 37-1505426
Organization Overview
Portals is located in Washington, MO. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portals 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 12/2021, Portals generated $54.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $50.5k during the year ending 12/2021. While expenses have increased by 15.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HOLD MEETINGS TO PROVIDE EDUCATIONAL, ADVOCACY AND SUPPORTIVE PROGRAMS TO PARENTS, CHILDREN AND/OR FAMILY SYSTEMS COPING WITH CHALLENGING CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bell Executive Director | 25 | $35,024 | |
Renee Shetley Director | 1 | $0 | |
Debbie Hinrichs Secretary | 2 | $0 | |
Karen Stafford Vice President | 1 | $0 | |
Diane Lick President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,324 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,608 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,458 |
| Other Revenue | $0 |
| Total Revenue | $54,390 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,635 |
| Professional fees and other payments to independent contractors | $2,080 |
| Occupancy, rent, utilities, and maintenance | $9,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,828 |
| Total expenses | $50,543 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,839 |
| Other assets | $0 |
| Total assets | $52,839 |
| Total liabilities | $0 |
| Net assets or fund balances | $52,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portals has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |
Universal Family Connection Inc Chicago, IL | $2,547,756 | $7,099,503 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |
St Louis Counseling Inc Fenton, MO | $2,078,905 | $5,410,613 |
Arden Shore Child And Family Service Waukegan, IL | $8,753,070 | $5,912,811 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |
Dayone Pact Lisle, IL | $3,160,886 | $5,147,281 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
Conexian Americas Nashville, TN | $11,041,784 | $6,735,722 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |