Shadow Project is located in Portland, OR. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Shadow Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shadow Project 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 06/2023, Shadow Project generated $569.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $606.1k during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE SCHOOL MORE ACCESSIBLE AND ENGAGING FOR CHILDREN WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHADOW PROJECT EXISTS TO MAKE LEARNING MORE ACCESSIBLE AND ENGAGING FOR CHILDREN WITH DISABILITIES, SO THEY CAN ACHIEVE THEIR FULL POTENTIAL. WE WORK WITH SPECIAL EDUCATION TEACHERS IN PREDOMINANTLY LOW-INCOME SCHOOLS TO ACCELERATE ACHIEVEMENT AND FOSTER AUTONOMY FOR STUDENTS WHO ARE AFFECTED BY DYSLEXIA, ADHD, AUTISM AND TRAUMA. SINCE 2003, WE HAVE HELPED MORE THAN 17,000 OF OUR COMMUNITY'S MOST PERVASIVELY UNDERSERVED STUDENTS TO DEVELOP ESSENTIAL SKILLS FOR SCHOOLS AND LIFE SUCCESS, INCLUDING GOAL-SETTING, PERSEVERANCE AND DAILY READING. JUST OVER HALF OF THESE CHILDREN ARE FROM COMMUNITIES OF COLOR AND FACE THE DOUBLE BARRIERS OF BOTH RACISM AND ABLEISM. SHADOW PROJECT'S GOAL IS TO TRANSFORM SCHOOLS INTO AN INCLUSIVE PLACE WHERE ALL STUDENTS CAN THRIVE AND BELONG. (CONTINUED ON SCHEDULE O)OUR ORGANIZATION PROVIDES EVIDENCE-BASED TOOLS AND STRATEGIES TAILORED TO THE NEEDS OF STUDENTS WITH LEARNING CHALLENGES. WE ALSO SUPPORT EDUCATORS IN INTEGRATING THESE REOURCES INTO THEIR CURRICULA AND BUILDING THEIR SKILL SETS FOR PROVIDING A TRAUMA-INFORMED, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT. RECENT ACCOMPLISHMENTS:WITH MANY STUDENTS ARE STILL STRUGGLING TO DEVELOP THE ACADEMIC & CLASSROOM BEHAVIOR SKILLS THAT THEY DIDN'T HAVE THE OPPORTUNITY TO LEARN DURING COVID SCHOOL CLOSURES, THE SHADOW PROJECT PROGRAM HELPED 1,954 STUDENTS AT 53 SCHOOLS TO JOYFULLY RE-ENGAGE WITH LEARNING. SHADOW PROJECT MENTORS PROVIDED 280 HOURS OF SUPPORT TO STUDENTS READING BELOW GRADE LEVEL, FUELING THEIR CONFIDENCE AND ENGAGEMENT IN SCHOOL. STAFF TRAINED 166 EDUCATORS IN TRAUMA-INFORMED AND EQUITY-CENTERED STRATEGIES TO INTEGRATE SENSORY SPACES IN SCHOOL ROUTINES, AND STUDENTS RECEIVED OVER 14,000 BOOKS, SENSORY TOOLS, AND OTHER EDUCATIONAL MATERIALS. TEACHERS USING OUR PROGRAMS REPORT THE IMPACT OF THESE SUPPORTS: 65% OF STUDENTS INCREASED SELF-MOTIVATION; 61% OF STUDENTS IMPROVE THEIR SKILLS IN MANAGING EMOTIONS; 56% OF STUDENTS SHOWED GREATER ENTHUSIASM FOR READING.
SUPERSENSORY SPACES (198 STUDENTS IN 12 SCHOOLS): DESIGNATED BREAKOUT ROOMS THAT HELP CHILDREN WITH LEARNING CHALLENGES AND TRAUMA DEVELOP SKILLS TO MANAGE THEIR EMOTIONS SO THEY CAN REMAIN CONNECTED TO THEIR CLASSROOMS, EXPERIENCE BELONGING AND INCLUSION AT SCHOOL, AND MOVE TOWARDS MEETING IMPORTANT BENCHMARKS. THE ROOMS HELP STUDENTS REBUILD THEIR SENSE OF SAFETY AND EXERCISE THEIR SOCIAL-EMOTIONAL MUSCLES.
GOAL SETTING (1,717 STUDENTS IN 42 SCHOOLS): STUDENTS EARN EDUCATIONAL REINFORCERS (BOOKS, SENSORY TOOLS, SCHOOL/ART/WRITING SUPPLIES) TO CELEBRATE PROGRESS MADE TOWARD ACADEMIC AND BEHAVIORAL GOALS THEY SET FOR THEMSELVES, SUCH AS READING FOR 15 MINUTES A DAY, TURNING IN HOMEWORK, OR IMPROVING ATTENDANCE. THIS TEACHES SELF-SUFFICIENCY, CRITICAL THINKING SKILLS, AND PERSEVERANCE, AND LEADS TO GREATER SOCIAL AND ACADEMIC CONFIDENCE.
READING MENTORS (127 STUDENTS IN 10 SCHOOLS): HELPS IMPROVE THE READING SKILLS OF STUDENTS WITH LEARNING CHALLENGES BY PAIRING THEM WITH A CARING ADULT MENTOR WHO COACHES THEM IN THE USE OF A SPECIALIZED ASSISTIVE READING TECHNOLOGY. STUDENTS CAN SEE AND HEAR WORDS AS THEY READ, HELPING THEM BUILD VOCABULARY, COMPREHENSION, AND KNOWLEDGE. MENTORS PROVIDE ENCOURAGEMENT WHEN A STUDENT STUMBLES AND TEACH THEM THAT IT'S OKAY TO ASK FOR HELP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dedee Wilner-Nugent President | OfficerTrustee | 2 | $0 |
Caitlin Shrigley Treasurer | OfficerTrustee | 2 | $0 |
Amy Lin Han Secretary | OfficerTrustee | 2 | $0 |
Yetu Dumbia Director | Trustee | 2 | $0 |
Beth Gandara Director | Trustee | 2 | $0 |
Tom Stenson Director | Trustee | 2 | $0 |
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 | $461,632 |
Noncash contributions included in lines 1a–1f | $19,080 |
Total Revenue from Contributions, Gifts, Grants & Similar | $461,632 |
Total Program Service Revenue | $103,500 |
Investment income | $139 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $569,359 |
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. | $89,794 |
Compensation of current officers, directors, key employees. | $6,671 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $152,476 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,508 |
Payroll taxes | $26,556 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,518 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $138,554 |
Advertising and promotion | $8,286 |
Office expenses | $11,585 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,002 |
Travel | $6,577 |
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 | $5,771 |
Insurance | $3,464 |
All other expenses | $7,701 |
Total functional expenses | $606,095 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $129,388 |
Savings and temporary cash investments | $272,902 |
Pledges and grants receivable | $1,371 |
Accounts receivable, net | $6,747 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $41,955 |
Prepaid expenses and deferred charges | $1,825 |
Net Land, buildings, and equipment | $16,001 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,309 |
Total assets | $485,498 |
Accounts payable and accrued expenses | $15,029 |
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 | $15,664 |
Total liabilities | $30,693 |
Net assets without donor restrictions | $367,985 |
Net assets with donor restrictions | $86,820 |
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 | $485,498 |