Portland Fruit Tree Project
- Assets
- $81.2k
- Revenue
- $322.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Portland, OR
- Founding
- 11/1978
- Data as of
- 12/2022
- EIN
- 93-0719546
Organization Overview
Portland Fruit Tree Project is located in Portland, OR. The organization was established in 1978. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Portland Fruit Tree Project employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Fruit Tree 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 12/2022, Portland Fruit Tree Project generated $322.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 39.7% each year . All expenses for the organization totaled $359.4k during the year ending 12/2022. 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 INCREASE EQUITABLE ACCESS TO HEALTHFUL FOOD AND STRENGTHEN COMMUNITIES BY EMPOWERING NEIGHBORS TO SHARE IN THE HARVEST AND CARE OF CITY-GROWN PRODUCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE EXPERIENCED THE IMPACT THAT A HEAT DOME IN 2021 ON TOP OF A LATE FROST WOULD HAVE ON FRUIT PRODUCTION. WHILE IT WAS A VERY LOW HARVEST YEAR, WE SPENT OUR TIME DEEPENING OUR OTHER PROGRAMMING AND CONTINUED TO EMBRACE THE OPPORTUNITIES THAT WORKING WITH FRUIT TREES HOLDS AT THE INTERSECTIONS OF FOOD EQUITY, COMMUNITY RESILIENCE, AND ENVIRONMENTAL JUSTICE. WE COMMITTED TO BUILDING ON THE SUCCESSES AND LEARNING FROM THE CHALLENGES OF 2021; PLANNING FOR A ROBUST FUTURE EVENT SERIES FOR IN PERSON COMMUNITY BUILDING; GROWING THE FEE-FOR-SERVICE TREE CARE PROGRAM TO IMPROVE HARVEST AND YIELD OF LOCAL FRUIT TREES; PLANNING FOR CULTURALLY MEANINGFUL FRUIT TREE PLANTING; LAYING THE GROUNDWORK FOR A FRUIT TREE INDEX; AND CENTERING EQUITY IN ALL THAT WE DO. BY THE END OF 2022, WE MOVED FROM A STAFF OF 4 TO A STAFF OF 6.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Keisler Fornes Executive Director | Officer | 40 | $53,801 |
Emily Becker Chair, Board Member | OfficerTrustee | 2 | $0 |
Bobby Naughton Secretary, Board Member | OfficerTrustee | 2 | $0 |
Rosemary Quinn Treasurer, Board Member | OfficerTrustee | 2 | $0 |
Erin Copley Board Member | Trustee | 2 | $0 |
Megan Golani Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,820 |
| Noncash contributions included in lines 1a–1f | $11,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,166 |
| Total Program Service Revenue | $27,760 |
| Investment income | $214 |
| 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 | $322,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,170 |
| Grants and other assistance to domestic individuals. | $2,284 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,800 |
| Compensation of current officers, directors, key employees. | $5,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,819 |
| 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 | $0 |
| Fees for services: Other | $10,267 |
| Advertising and promotion | $2,425 |
| Office expenses | $8,676 |
| Information technology | $3,450 |
| Royalties | $0 |
| Occupancy | $2,148 |
| Travel | $0 |
| 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 | $1,697 |
| Insurance | $7,702 |
| All other expenses | $0 |
| Total functional expenses | $359,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,607 |
| Savings and temporary cash investments | $59,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $81,195 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $81,195 |
| Total liabilities and net assets/fund balances | $81,195 |