Portland Tennis And Education
- Assets
- $802.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Portland, OR
- Founding
- 04/1999
- Data as of
- 12/2023
- EIN
- 93-1256066
Organization Overview
Portland Tennis And Education is located in Portland, OR. The organization was established in 1999. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Portland Tennis And Education employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Tennis And Education 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 12/2023, Portland Tennis And Education generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $993.1k during the year ending 12/2023. While expenses have increased by 8.7% 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
PORTLAND TENNIS & EDUCATION IS A NONPROFIT ORGANIZATION OFFERING ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS ENROLLED IN OUR AFTER SCHOOL AND SUMMER PROGRAMS. WE ARE DEDICATED TO THE ACADEMIC SUCCESS AND LIFELONG HEALTH OF PORTLAND YOUTH, SUPPORTING THEM IN BECOMING WELL-ROUNDED LEARNERS, LIFELONG ATHLETES, AND GLOBAL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE EXTENDED-LEARNING, SUMMER AND ENRICHMENT PROGRAMS, PT&E HAS IMPACTED THE LIVES OF MORE THAN 1,000 UNDERSERVED CHILDREN AND THEIR FAMILIES IN 2023 AND HAS SERVED MORE THAN 10,000 OVER TIME. DURING THE YEAR VOLUNTEERS CONTRIBUTED MORE THAN 5,608 HOURS OF IN-CLASSROOM MENTORING AND TUTORING OF STUDENTS. PT&E SERVES MANY INCREDIBLY DIVERSE AND RESILIENT YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. 95% OF OUR STUDENTS ARE YOUTH OF COLOR AND 81% ARE BILINGUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Campbell Glenn Garonzik Executive Director | Trustee | 40 | $100,000 |
Christian Walkenhorst Chairman | OfficerTrustee | 1 | $0 |
Hans George Vice Chair | OfficerTrustee | 1 | $0 |
Morganne Hatfield Secretary | OfficerTrustee | 1 | $0 |
Zach Bergthold Treasurer | OfficerTrustee | 1 | $0 |
Deborhah Borchers Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,499 |
| Noncash contributions included in lines 1a–1f | $91,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,499 |
| Total Program Service Revenue | $258,465 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $184,037 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,086,529 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $33,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,891 |
| Payroll taxes | $59,405 |
| 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 | $0 |
| Advertising and promotion | $1,477 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,534 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $47,017 |
| Total functional expenses | $993,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,126 |
| Savings and temporary cash investments | $226,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,532 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,301 |
| Total assets | $802,239 |
| Accounts payable and accrued expenses | $6,448 |
| 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 | $9,711 |
| Total liabilities | $16,159 |
| Net assets without donor restrictions | $760,252 |
| Net assets with donor restrictions | $25,828 |
| 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 | $802,239 |