Community Transitional School
- Assets
- $7.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Portland, OR
- Founding
- 11/1998
- Data as of
- 06/2023
- EIN
- 93-1246605
Organization Overview
Community Transitional School is located in Portland, OR. The organization was established in 1998. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Community Transitional School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Transitional School 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, Community Transitional School generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 3.8% 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
ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A FULL-DAY SCHOOL PROGRAM FOR PRE-KINDERGARTEN THROUGH 8TH GRADE STUDENTS TAILORED TO MEET THE NEEDS OF AT-RISK CHILDREN. THE SCHOOL'S MISSION IS TO PROVIDE AN ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN FROM HOMELESS FAMILIES WHO ARE UNABLE TO OVERCOME THE BARRIERS PREVENTING THEM FROM REGULARLY ATTENDING SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Bores Treasurer | OfficerTrustee | 3 | $0 |
Steve Schommer Chair | OfficerTrustee | 1 | $0 |
Alice Seeger Secretary | OfficerTrustee | 1 | $0 |
Chris Azorr Director | Trustee | 1 | $0 |
Kathy Stanford Director | Trustee | 1 | $0 |
Greg Wurtz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,946 |
| Noncash contributions included in lines 1a–1f | $102,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,506,480 |
| Total Program Service Revenue | $0 |
| Investment income | $66,174 |
| 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 | $1,572,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,159 |
| Compensation of current officers, directors, key employees. | $47,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $597,092 |
| Pension plan accruals and contributions | $18,684 |
| Other employee benefits | $96,775 |
| Payroll taxes | $57,739 |
| 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 | $31,662 |
| Advertising and promotion | $0 |
| Office expenses | $12,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,796 |
| 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 | $98,054 |
| Insurance | $42,702 |
| All other expenses | $1,658 |
| Total functional expenses | $1,470,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $670,772 |
| Savings and temporary cash investments | $164,942 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,000 |
| Prepaid expenses and deferred charges | $6,844 |
| Net Land, buildings, and equipment | $3,710,110 |
| Investments—publicly traded securities | $2,761,530 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,317,198 |
| Accounts payable and accrued expenses | $30,078 |
| 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 | $30,078 |
| Net assets without donor restrictions | $7,072,501 |
| Net assets with donor restrictions | $214,619 |
| 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 | $7,317,198 |