Southeast Uplift Neighborhood Program Inc
- Assets
- $1.3m
- Revenue
- $605.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, OR
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 93-0690723
Organization Overview
Southeast Uplift Neighborhood Program Inc is located in Portland, OR. The organization was established in 1980. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Southeast Uplift Neighborhood Program Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Uplift Neighborhood Program 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, Southeast Uplift Neighborhood Program Inc generated $605.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $582.7k during the year ending 06/2022. While expenses have increased by 2.0% 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
TO COLLABORATE WITH THE SOUTHEAST PORTLAND COMMUNITY TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS THAT SUPPORT OUR SOCIAL AND ECOLOGICAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SE UPLIFT PROVIDED COMMUNITY INVOLVEMENT AND CAPACITY-BUILDING PROGRAM: WORKED WITH 20 NEIGHBORHOOD ASSOCIATIONS OF SE PORTLAND, MULTIPLE COMMUNITY NONPROFITS, AND OTHER GROUPS AND INDIVIDUALS TO BUILD INFORMED, INCLUSIVE, AND PARTICIPATORY NEIGHBORHOODS. SERVICES INCLUDED COORDINATING NUMEROUS COLLABORATIVE COMMUNITY EVENTS, ADVOCACY EFFORTS, AND OUTREACH ACTIVITIES, AND CONNECTING PEOPLE TO CITY BUREAUS TO PROMOTE AN UNDERSTANDING OF LAND USE AND TRANSPORTATION ISSUES AND OTHER CIVIC MATTERS THAT IMPACT THEIR LIVES. WE ALSO BUILT THE CAPACITY OF SMALL GROUPS BY PROVIDING TRAININGS, TOOLS AND TECHNICAL SUPPORT TO OUR NETWORK OF MORE THAN 50 LOCAL ORGANIZATIONS INCLUDING OUR FISCALLY SPNSORED GROUPS, GRANTEES, OTHER COMMUNITY-BASED GROUPS, NEIGHBORHOOD ASSOCIATIONS, AND BUSINESS DISTRICT ASSOCIATIONS. OUR FISCAL SPONSORSHIP SERVICES SUPPORTER APPROXIMATELY 40 DISTINCT COMMUNITY-BASED ORGANZATIONS IN SE PORTLAND, AND THROUGH OUR COMMUNITY SMALL GRANTS WE RESOURCED NEARLY 20 GRASSROOTS ORGANIZATIONS FOR COMMUNITY-BUILDING WORK IN NEIGHBORHOODS THROUGHOUT SOUTHEAST PORTLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Kimmey Co-Chair | OfficerTrustee | 3 | $0 |
Ash Hester Co-Chair | OfficerTrustee | 2 | $0 |
Nancy Chapin Secretary | OfficerTrustee | 2 | $0 |
Lindy Walsh Treasurer | OfficerTrustee | 2 | $0 |
Kimberly Dileo Director | Trustee | 1 | $0 |
Stuart Zelzer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $537,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,667 |
| Total Program Service Revenue | $18,532 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,005 |
| 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 | $605,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,971 |
| 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. | $83,215 |
| Compensation of current officers, directors, key employees. | $7,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,414 |
| Payroll taxes | $26,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,256 |
| Advertising and promotion | $1,149 |
| Office expenses | $24,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,503 |
| Travel | $227 |
| 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 | $12,202 |
| Insurance | $8,098 |
| All other expenses | $11,274 |
| Total functional expenses | $582,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,038 |
| Savings and temporary cash investments | $380,552 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,280 |
| 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 | $2,167 |
| Net Land, buildings, and equipment | $464,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,285,768 |
| Accounts payable and accrued expenses | $289,846 |
| 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 | $54,804 |
| Total liabilities | $344,650 |
| Net assets without donor restrictions | $941,118 |
| 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 | $1,285,768 |
Grants Awarded
Over the last fiscal year, Southeast Uplift Neighborhood Program Inc has awarded $24,088 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA AND EDUCATION PURPOSE: COMMUNITY SMALL GRANT | $6,022 |
SAINTS PETER & PAUL EPISCOPAL CHURCH PURPOSE: COMMUNITY SMALL GRANT | $6,022 |
EAST PORTLAND NEIGHBORS PURPOSE: COMMUNITY SMALL GRANT | $6,022 |
NEW NARRATIVE THE FISCAL SPONSOR OF NORTHSTAR CLUBHOUSE PURPOSE: COMMUNITY SMALL GRANT | $6,022 |