Ac Portland
- Assets
- $147.0k
- Revenue
- $292.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 08/2012
- Data as of
- 08/2023
- EIN
- 45-2474481
Organization Overview
Ac Portland, operating under the name Active Children Portland, is located in Portland, OR. The organization was established in 2012. 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 08/2023, Active Children Portland employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active Children Portland 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 08/2023, Active Children Portland generated $292.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $344.8k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Active Children Portland has awarded 24 individual grants totaling $343,244. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER STUDENTS TO LEAD HEALTHY LIVES, SUCCEED ACADEMICALLY, AND INSPIRE POSITIVE COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AC PORTLAND PROVIDED IN-PERSON AFTER-SCHOOL PROGRAMMING AT 27 SCHOOLS THROUGHOUT THE PORTLAND METRO AREA. STUDENTS RETURNED TO A MINIMUM OF 60 MINUTES OF FITNESS THROUGH SPORT AND NUTRITION EDUCATION, AND ACADEMIC ENRICHMENT THROUGH CREATIVE WRITING, READING, AND CRITICAL THINKING.
AC PORTLAND EXPANDED PROGRAM OFFERINGS. THIS INCLUDED STEM CURRICULUM FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS AS A RESPONSE TO THE FULL GRADE-LOSS IN MATH FOLLOWING THE PANDEMIC. ELEMENTARY CURRICULUM FOCUSES ON MATH BASICS, PAIRING MOVEMENT WITH LEARNING. K-3 STUDENTS WORK ON NUMBERS, COUNTING, CURRENCY, AND TIME, WHILE 4TH-5TH GRADERS RECEIVE ENRICHMENT IN ARITHMETIC OPERATIONS. MIDDLE SCHOOL STUDENTS' CURRICULUM COVERS ENVIRONMENTAL SCIENCES SPECIFIC TO PACIFIC NORTHWEST FORESTRY AND GEOGRAPHY. THE GOAL IS TO ATTRACT AND RETAIN GIRLS IN STEM LEARNING AND OPEN THE OPPORTUNITIES TO CAREERS IN THESE INDUSTRIES. OTHER PROGRAM OFFERINGS INCLUDE VOLLEYBALL, ALSO DESIGNED FOR GIRLS, GENDER-EXPANSIVE, AND NON-BINARY STUDENTS TO ATTRACT AND RETAIN THEM IN SPORTS AT THE HIGH SCHOOL LEVEL, AS WELL AS PERFORMING ARTS.
ACTIVE CHILDREN PORTLAND INVESTED IN HUMAN RESOURCES TO IMPROVE PROGRAM EFFICACY AND FINANCIAL SUSTAINABILITY. THIS INCLUDED A NEW DEVELOPMENT DIRECTOR DEDICATED TO FUNDRAISING AND A COMMUNITY ENGAGEMENT MANAGER WHO IS RESPONSIBLE FOR DEVELOPING NEW CURRICULUM, PARTNERSHIPS, AND MEASURING, EVALUATING, AND IMPLEMENTING PROGRAMMING OUTCOMES AND IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sammy Van Den Berg Board Chair | OfficerTrustee | 2 | $0 |
Jessica Keaton Vice-Chair | OfficerTrustee | 2 | $0 |
Shiraz Bengali Treasurer | OfficerTrustee | 2 | $0 |
Laura Sullivan Secretary | OfficerTrustee | 2 | $0 |
Britain Redline Board Member | Trustee | 2 | $0 |
Trevor Lucas Smith Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,484 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,009 |
| Total Program Service Revenue | $0 |
| Investment income | $3,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,540 |
| 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. | $69,448 |
| Compensation of current officers, directors, key employees. | $25,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $699 |
| Payroll taxes | $18,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,117 |
| Advertising and promotion | $867 |
| Office expenses | $5,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,198 |
| 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 | $0 |
| Insurance | $16,450 |
| All other expenses | $52,472 |
| Total functional expenses | $344,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,000 |
| 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 | $2,851 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,981 |
| Accounts payable and accrued expenses | $840 |
| 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 | $769 |
| Total liabilities | $1,609 |
| Net assets without donor restrictions | $145,372 |
| 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 | $146,981 |
Grants Awarded
Over the last fiscal year, Ac Portland has awarded $49,969 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
METROPOLITAN FAMILY SERVICES PURPOSE: COACH EXPENSE FOR PROGRAMMING | $15,225 |
LATINO NETWORK PURPOSE: COACH EXPENSE FOR PROGRAMMING | $6,751 |
ROSS RECREATION EQUIPMENT PURPOSE: EXPENSES TO BUILD KIRK PARK | $27,993 |