Portland Youthbuilders is located in Portland, OR. The organization was established in 1995. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2022, Portland Youthbuilders employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Youthbuilders 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 09/2022, Portland Youthbuilders generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.2m during the year ending 09/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT YOUNG PEOPLE WHO ARE COMMITTED TO CHANGING THEIR LIVES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE WORKFORCE AND THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL TRAINING - PYB STUDENTS ELECT TO PARTICIPATE IN ONE OF TWO VOCATIONAL TRACKS THAT BUILD SKILLS TOWARD QUALIFICATION FOR LIVING-WAGE JOBS.CONSTRUCTION PROGRAMS: LED BY TRAINED PROFESSIONALS, CONSTRUCTION STUDENTS GAIN A FIRM GROUNDING IN ALL ASPECTS OF CONSTRUCTION, FROM POURING FOUNDATIONS TO INSTALLING INTERIOR FINISHES. WORKING WITH CLIENTS SUCH AS HABITAT FOR HUMANITY, THEY PRODUCE HOUSING FOR LOW-INCOME FAMILIES IN THE COMMUNITY. PYB OFFERS TWO CONSTRUCTION TRAINING PROGRAMS - THE INTENSIVE 9-WEEK BRIDGE PROGRAM FOR HIGH SCHOOL GRADUATES; AND A FULL YEAR PROGRAM FOR YOUTHBUILD STUDENTS WORKING TOWARD HIGH SCHOOL COMPLETION.COMPUTER TECHNOLOGY PROGRAM: IN 2001, PYB WAS SELECTED AS ONE OF FOUR YOUTHBUILD SITES AROUND THE COUNTRY TO RECEIVE FUNDING FOR A PILOT COMPUTER TECHNOLOGY PROGRAM. TODAY, STUDENTS AT PYBS TECHNOLOGY WORKSITE ARE TRAINED IN COMPUTER CODING, IT SERVICES, AND MANUFACTURING BASICS. THEY PROVIDE TECHNICAL SUPPORT TO NONPROFIT ORGANIZATIONS AND TEACH BASIC COMPUTER SKILLS CLASSES AT SENIOR CENTERS, LIBRARIES, AND THE LOCAL WORKSOURCE CENTER.
ACADEMIC EDUCATION - PYB STUDENTS EARN THEIR HIGH SCHOOL DIPLOMAS OR GED CERTIFICATES. ACADEMIC TEACHERS INSTRUCT STUDENTS IN SMALL GROUPS AND ONE-ON-ONE, USING PROJECT-BASED CURRICULA THAT PREPARE STUDENTS FOR COLLEGE LEVEL WORK AND SUCCESSFUL ENROLLMENT IN POST-SECONDARY EDUCATION AND TRAINING PROGRAMS.
STUDENT SUPPORT - PYB PROVIDES THE FOLLOWING SUPPORT SERVICES TO STUDENTS:COUNSELING AND SUPPORT SERVICES: PYB IS COMMITTED TO SUPPORTING EACH STUDENTS PERSONAL GROWTH AND STABILITY. UPON ARRIVAL AT PYB, STUDENTS ARE ASSIGNED COUNSELORS WHO MEET REGULARLY WITH THEM TO DISCUSS BARRIERS, HELP SET AND MONITOR PERSONAL AND CAREER GOALS, AND PROVIDE CRISIS INTERVENTION, MEDIATION, AND REFERRALS TO COMMUNITY RESOURCES.FINANCIAL ASSISTANCE: YOUTHBUILD STUDENTS RECEIVE A MONTHLY STIPEND TO ASSIST WITH LIVING EXPENSES. ALL PARTICIPANTS EARN PERFORMANCE-BASED INCENTIVES FOR ACHIEVING CERTIFICATIONS, MAINTAINING EXCELLENT ATTENDANCE AND MEETING OTHER PROGRAM BENCHMARKS. NEED-BASED ASSISTANCE IS ALSO AVAILABLE VIA CROSS-DEPARTMENTAL CASE MANAGEMENT TEAMS, WHICH REVIEW STUDENT PROGRESS WEEKLY. GRADUATE SERVICES: PYB IS COMMITTED TO STUDENTS LONG TERM SUCCESS. AFTER STUDENTS COMPLETE THE CORE PYB PROGRAM, COUNSELORS AND CAREER COACHES CONTINUE TO MEET WITH THEM INDIVIDUALLY, PROVIDING A MINIMUM OF ONE YEAR OF INTENSIVE FOLLOW-UP SUPPORT. STUDENTS IN COLLEGE OR APPRENTICESHIP PROGRAMS RECEIVE MULTIPLE YEAR GRADUATE SUPPORT UNTIL THEY COMPLETE THEIR POST-SECONDARY GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Walters Executive Dir. | Officer | 40 | $112,479 |
Steve Rudman President | OfficerTrustee | 2 | $0 |
Maurice Rahming Vice President | OfficerTrustee | 2 | $0 |
Tom Simpson Vice President | OfficerTrustee | 2 | $0 |
Molly Mink Liston Secretary | OfficerTrustee | 2 | $0 |
Rob Prasch Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,231,281 |
All other contributions, gifts, grants, and similar amounts not included above | $1,136,943 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,368,224 |
Total Program Service Revenue | $231,435 |
Investment income | $60 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $108,358 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,714,693 |
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. | $131,583 |
Compensation of current officers, directors, key employees. | $13,173 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,494,834 |
Pension plan accruals and contributions | $29,683 |
Other employee benefits | $224,114 |
Payroll taxes | $161,083 |
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 | $46,051 |
Advertising and promotion | $0 |
Office expenses | $11,299 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,219 |
Travel | $45,821 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,062 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,702 |
Insurance | $4,872 |
All other expenses | $146,643 |
Total functional expenses | $3,159,803 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $334,729 |
Savings and temporary cash investments | $701,910 |
Pledges and grants receivable | $504,960 |
Accounts receivable, net | $55,370 |
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 | $33,399 |
Net Land, buildings, and equipment | $1,835,268 |
Investments—publicly traded securities | $34,277 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,499,913 |
Accounts payable and accrued expenses | $158,578 |
Grants payable | $0 |
Deferred revenue | $82,631 |
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 | $190,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $431,209 |
Net assets without donor restrictions | $2,223,638 |
Net assets with donor restrictions | $845,066 |
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 | $3,499,913 |
Over the last fiscal year, we have identified 2 grants that Portland Youthbuilders has recieved totaling $2,695.
Awarding Organization | Amount |
---|---|
The Equity Group Foundation Portland, OR PURPOSE: COUNSELING SUPPORT MENTORING AND EDUCATION FOR P | $1,695 |
A Solid Foundation Boring, OR PURPOSE: IMPACT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |