Waldorf Association Of Portland Inc
- Assets
- $5.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 100
- Location
- Milwaukie, OR
- Founding
- 03/1983
- Data as of
- 06/2021
- EIN
- 93-0797531
Organization Overview
Waldorf Association Of Portland Inc is located in Milwaukie, OR. The organization was established in 1983. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Waldorf Association Of Portland Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf Association Of Portland 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 06/2021, Waldorf Association Of Portland Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PORTLAND WALDORF SCHOOL EDUCATES CHILDREN FOR THE WHOLE OF LIFE IN ORDER TO UPLIFT HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTLAND WALDORF SCHOOL EMBRACES THE OPPORTUNITY TO SERVE CHILDREN AND THEIR FAMILIES FROM ALL WALKS OF LIFE, FROM INFANCY THROUGH HIGH SCHOOL, BUILDING ON RUDOLF STEINER'S TRANSFORMATIVE VISION OF THE HUMAN BEING TO EDUCATE TOWARD A MORE EQUITABLE AND SUSTAINABLE SOCIETY. THE SCHOOL PROVIDES AN INTEGRATED CURRICULUM TO APPROXIMATELY 300 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL THAT NURTURES THE IMAGINATION, CULTIVATES THE INTELLECT, AND RECOGNIZES THE SPIRIT OF EACH CHILD, SO THAT THE CHILDREN ARE STRENGTHENED INDIVIDUALLY AND SOCIALLY TO MEET THE CHALLENGES OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Webber School Leadership | Officer | 40 | $47,814 |
Shanti Mccarter School Leadership | Officer | 40 | $45,701 |
Nina Churchill Board Member | Trustee | 40 | $44,814 |
Mariama Loos-Diallo Board Member | Trustee | 40 | $40,443 |
Jamie Quirk School Leadership | Officer | 40 | $39,609 |
Connie Stokes School Leadership | Officer | 40 | $29,748 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $558,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,272 |
| Noncash contributions included in lines 1a–1f | $2,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,181 |
| Total Program Service Revenue | $2,279,832 |
| Investment income | $2,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$182 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,620 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,954,664 |
| 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. | $269,604 |
| Compensation of current officers, directors, key employees. | $42,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,368,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,082 |
| Payroll taxes | $135,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,748 |
| Fees for services: Accounting | $23,621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,725 |
| Advertising and promotion | $0 |
| Office expenses | $60,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,567 |
| Insurance | $57,264 |
| All other expenses | $16,111 |
| Total functional expenses | $2,770,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177 |
| Savings and temporary cash investments | $1,601,969 |
| Pledges and grants receivable | $12,914 |
| Accounts receivable, net | $145,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,432 |
| Inventories for sale or use | $24,683 |
| Prepaid expenses and deferred charges | $207,830 |
| Net Land, buildings, and equipment | $3,536,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,229 |
| Total assets | $5,594,671 |
| Accounts payable and accrued expenses | $56,473 |
| Grants payable | $0 |
| Deferred revenue | $964,164 |
| 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 | $1,642,282 |
| Unsecured mortgages and notes payable | $505,232 |
| Other liabilities | $234,251 |
| Total liabilities | $3,402,402 |
| Net assets without donor restrictions | $2,138,641 |
| Net assets with donor restrictions | $53,628 |
| 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 | $5,594,671 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waldorf Association Of Portland Inc has recieved totaling $835.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $835 |
Endowment Analysis
| Beg. Balance | $6,181 |
| Earnings | $7 |
| Other Expense | $87 |
| Ending Balance | $6,101 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |