P Ear
- Assets
- $3.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Portland, OR
- Founding
- 12/2001
- Data as of
- 06/2023
- EIN
- 93-1327944
Organization Overview
P Ear is located in Portland, OR. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, P Ear employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P Ear 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, P Ear generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. 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
P:EAR MENTORS PORTLAND'S HOMELESS YOUTH TO AFFIRM PERSONAL WORTH AND CREATE HEALTHIER LIVES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
P:EAR WORKED WITH OVER 319 YOUTH PROVIDING EDUCATION, ART, RECREATION AND JOB TRAINING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lizabeth Burns Executive Di | Officer | 40 | $130,794 |
Patrik Antich Director | Trustee | 2 | $0 |
Dave Boeckel Director | Trustee | 2 | $0 |
Philippe Boutros Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Bruml Director | Trustee | 2 | $0 |
Sherry Copeland Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $213,606 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $598,840 |
| Noncash contributions included in lines 1a–1f | $82,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,446 |
| Total Program Service Revenue | $214,987 |
| Investment income | $7,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$87,824 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,709 |
| 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. | $130,794 |
| Compensation of current officers, directors, key employees. | $9,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $636,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,307 |
| Payroll taxes | $65,783 |
| 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 | $212,927 |
| Advertising and promotion | $18,140 |
| Office expenses | $20,594 |
| Information technology | $2,844 |
| Royalties | $0 |
| Occupancy | $87,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,095 |
| Interest | $14,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,951 |
| Insurance | $43,271 |
| All other expenses | $32,274 |
| Total functional expenses | $1,779,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $715,757 |
| Savings and temporary cash investments | $265,222 |
| Pledges and grants receivable | $186,057 |
| Accounts receivable, net | $449 |
| 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 | $27,375 |
| Net Land, buildings, and equipment | $2,100,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $560,744 |
| Total assets | $3,855,846 |
| Accounts payable and accrued expenses | $87,907 |
| Grants payable | $0 |
| Deferred revenue | $179,110 |
| 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 | $275,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $401,163 |
| Total liabilities | $943,579 |
| Net assets without donor restrictions | $2,572,589 |
| Net assets with donor restrictions | $339,678 |
| 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 | $3,855,846 |