Self Enhancement Inc is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Self Enhancement Inc employed 343 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Self Enhancement 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, Self Enhancement Inc generated $38.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $21.6m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SELF ENHANCEMENT IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILITES, AND PARTNER COMMUNITY ORGANIZATIONS, SELF ENHANCEMENT, INC. (SEI) PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICESSELF ENHANCEMENT INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. SELF ENHANCEMENT HAS A 40 YEAR HISTORY SERVING THE PORTLAND COMMUNITY. OVER 90% OF THE PROGRAM PARTICIPANTS HAVE OVERCOME SIGNIFICANT BARRIERS TO SUCCESS SUCH AS POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, AND LOW ACADEMIC ACHIEVEMENT. THESE STUDENTS HAVE GONE ON TO BECOME POSITIVE CONTRIBUTING CITIZENS, WHICH IS DEFINED BY SELF ENHANCEMENT AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR LIVING WAGE EMPLOYMENT. THE CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL IN WHICH ADULTS TAKE ON THE ROLES OF TEACHER, PARENT, AND MENTOR. SELF ENHANCEMENT SERVICES ARE OFFERED WITHIN A CULTURE OF SUCCESS; (SCH O) ARE COMPREHENSIVE (SUMMER, IN-SCHOOL, AND AFTER-SCHOOL); AND OFFERED ON A CONTINUUM (SERVING STUDENTS FROM AGE 8 THROUGH 25). EACH STUDENT IS ASSIGNED TO A COORDINATOR WHO MONITORS THE STUDENT'S ATTENDANCE, BEHAVIOR, AND ACADEMIC ACHIEVEMENTS.AN INDIVIDUAL SUCCESS PLAN IS CREATED FOR EACH STUDENT THAT SETS ACADEMIC, PERSONAL, AND SOCIAL GOALS. ACADEMIC SUPPORT, ARTS EXPERIENCES, RECREATION ACTIVITIES, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP TRAINING, AND SOCIAL AND LIFE SKILLS CLASSES ARE OFFERED THROUGH THE AFTER-SCHOOL PROGRAM. AN INTENSIVE 5-WEEK SUMMER PROGRAM HELPS KEEP STUDENTS ENGAGED YEAR-ROUND.
SCHOOLS UNITING NEIGHBORHOOD YOUTH PROGRAMSELF ENHANCEMENT SERVES NEARLY 5,000 YOUTH EACH YEAR, THROUGH A VARIETY OF PROGRAMS. SELF ENHANCEMENT MANAGES 18 SCHOOLS UNITING NEIGHBORHOODS (SUN) COMMUNITY SCHOOLS AND PROVIDES SOCIAL AND SUPPORT SERVICES FOR EDUCATIONAL SUCCESS UNDER THE MULTNOMAH COUNTY SUN SERVICE SYSTEM FOR BOTH REGION 2 AND AFRICAN AMERICAN TARGET OUTREACH POPULATION. SELF ENHANCEMENT ALSO PROVIDES SERVICES TO YOUTH UNDER MULTNOMAH COUNTY'S SCHOOL ATTENDANCE INITIATIVE AND PORTLAND CHILDREN'S LEVY FOSTER CARE PROGRAM.
COMMUNITY + FAMILY PROGRAMS SELF ENHANCEMENT RECOGNIZES THAT AT-RISK YOUTH MOST OFTEN COME FROM AT-RISK FAMILIES. THE POSITIVE WORK SEI DOES WITH YOUNG PEOPLE DURING THE DAY AND AFTER-SCHOOL CAN EASILY BE UNRAVELED BY AN UNHEALTHY SITUATION IN THE HOME. FOR THIS REASON, SELF ENHANCEMENT'S PROGRAMS INCLUDE OUTREACH SERVICES TO FAMILIES INCLUDING CASE MANAGEMENT, PARENTING CLASSES, ENERGY ASSISTANCE, JOB PLACEMENT, AND REFERRALS TO OUTSIDE RESOURCES. SELF ENHANCEMENT PROVIDES CULTURALLY COMPETENT SUPPORT SERVICES THROUGH THE IN-HOME SAFETY AND REUNIFICATION PROGRAM, THE DOMESTIC AND SEXUAL VIOLENCE PREVENTION PROGRAM, THE PARENT-CHILD DEVELOPMENT PROGRAM, THE HEALTHY HOMES PROGRAM, AND THE COMMUNITY WORKS PROGRAM. SELF ENHANCEMENT ALSO PROVIDES ASSISTANCE (CONT SCH O) WITH BASIC NEEDS SUCH AS HOUSING AND ENERGY ASSISTANCE. SELF ENHANCEMENT CURRENTLY SERVES OVER 9,000 INDIVIDUALS AND FAMILIES FOR ALL AGE GROUPS THROUGH COMMUNITY AND FAMILY PROGRAMS.
OTHER PROGRAMMING INCLUDES CAPACITY BUILDING PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tony L Hopson Sr President & CEO | Officer | 40 | $353,162 |
Libra Forde COO | Officer | 40 | $175,817 |
Mariet Steenkamp CFO | Officer | 40 | $142,186 |
Carla Penn-Hopson Sustainability Officer | 40 | $132,770 | |
Darryl May Finance Committee Chair, Treasurer | OfficerTrustee | 4 | $0 |
Michael Levelle Board Chair | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Latino Network Subrecipient For Gov Grant, Assist Clien | 6/29/21 | $862,112 |
Immigrant And Refugee Community Organiza Subrecipient For Gov Grant, Assist Clien | 6/29/21 | $849,571 |
Metropolitan Family Services Subrecipient For Gov Grant, Assist Clien | 6/29/21 | $518,246 |
United Way Of The Columbia-willamette Subrecipient For Gov Grant, Assist Clien | 6/29/21 | $309,193 |
Pavelcomm Internet Technology Support Provider | 6/29/21 | $245,538 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $738,000 |
Government grants | $19,016,561 |
All other contributions, gifts, grants, and similar amounts not included above | $17,783,064 |
Noncash contributions included in lines 1a–1f | $336,986 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,537,625 |
Total Program Service Revenue | $0 |
Investment income | $5,355 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,114 |
Net Gain/Loss on Asset Sales | -$91,236 |
Net Income from Fundraising Events | $1,272,326 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $38,753,460 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,896,005 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $706,273 |
Compensation of current officers, directors, key employees. | $121,390 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,565,375 |
Pension plan accruals and contributions | $162,827 |
Other employee benefits | $1,320,608 |
Payroll taxes | $803,406 |
Fees for services: Management | $0 |
Fees for services: Legal | $48,501 |
Fees for services: Accounting | $57,072 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $99,020 |
Advertising and promotion | $0 |
Office expenses | $361,198 |
Information technology | $75,930 |
Royalties | $0 |
Occupancy | $0 |
Travel | $17,194 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $32,275 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $298,407 |
Insurance | $160,738 |
All other expenses | $0 |
Total functional expenses | $21,605,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,910,412 |
Savings and temporary cash investments | $4,325,426 |
Pledges and grants receivable | $12,591,519 |
Accounts receivable, net | $3,061,360 |
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 | $139,918 |
Net Land, buildings, and equipment | $6,029,786 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $91,903 |
Total assets | $28,150,324 |
Accounts payable and accrued expenses | $1,747,360 |
Grants payable | $0 |
Deferred revenue | $66,403 |
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 | $495,000 |
Unsecured mortgages and notes payable | $1,997,564 |
Other liabilities | $0 |
Total liabilities | $4,306,327 |
Net assets without donor restrictions | $7,423,433 |
Net assets with donor restrictions | $16,420,564 |
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 | $28,150,324 |
Over the last fiscal year, Self Enhancement Inc has awarded $35,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Portland, OR PURPOSE: CONTRACTED SERVICES | $20,000 |
Portland, OR PURPOSE: CONTRACTED SERVICES | $15,000 |
Over the last fiscal year, we have identified 1 grants that Self Enhancement Inc has recieved totaling $8,487.
Awarding Organization | Amount |
---|---|
The Equity Group Foundation Portland, OR PURPOSE: GUIDING UNDERSERVCED YOUTH TO REALIZE THEIR FULL P | $8,487 |
Organization Name | Assets | Revenue |
---|---|---|
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |
Food Bank For Monterey County Salinas, CA | $26,383,272 | $28,927,721 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |