KENTON ACTION PLAN

EIN: 931156762 501(c)(3)

PORTLAND, OR

Total Revenue
$516,303
Total Expenses
$364,320
Total Assets
$160,490
Net Assets
$160,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
OR
Principal Officer
TOM GRIFFIN VALADE
Phone
5038053479
Tax Period
2020-07-01 to 2021-06-30

KENTON ACTION PLAN, founded in 1994, is a small nonprofit that reported $516K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $152K, a strong 29% operating margin.

Mission

Kenton Action Plan s primary purpose is to build community assets through organzation and action with the intent to improve the quality of life for residents of North and northeast Portland. The organization fosters community projects and acts as an incubator of the establishment of new com based org.

Program Service Accomplishments

Program 1
Expenses: $179,240 Revenue: $280,127

Camp Elso (Experence Life Science Outdoors)Camp Elso is an Oregon based non-profit organization providing outdoor science camps for youth of color to experience life and science outdoors.Mission...

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Camp Elso (Experence Life Science Outdoors)Camp Elso is an Oregon based non-profit organization providing outdoor science camps for youth of color to experience life and science outdoors.Mission: Empowering youth of color to explore the possiblilities of careers in science fields by exposure to unique outdoor learning opportunities while nurturing a love for the outdoors. Major programs include the Way Finders summer program to take children on a series of envoronmental STEAM based excursions emphasizing life schience, ecology community and cultural history.Camp ELSO activities in this period were greatly restricted by the Covid-19 pandemic.During this period the organization succeeded in estabilishing it s ongoing funding sources and obtaining a 501(c)3 designation.See: www.elsoinc.org and contact info@campelso.org

Program 2
Expenses: $42,608 Revenue: $53,300

Metro North Portland Vanport Legacy Enhancement Grants The story of Vanport, once Oregon s second largest city and the center of North Portland, is one of historic loss, the power of nature, a rich...

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Metro North Portland Vanport Legacy Enhancement Grants The story of Vanport, once Oregon s second largest city and the center of North Portland, is one of historic loss, the power of nature, a rich multicultural community, tragic displacement and resiliency. In honor of this legacy, these grants are for programs and projects building community for all North Portlanders. In partnership with METRO and North Portland Community Works administration provided small grants in this period to: Latino Net, YaYa Resources, Neighbors Helping Neighbors, Vanport Mosaic, Hollywood Senior Center, Community of Hope, Brown Hope, Vanport Placemarking, Roosevelt HS Band,YOUTH, Growing Gardens, Viva La Free and Future Prairie. See: NPNSCommunity.org

Program 3
Expenses: $50,663 Revenue: $91,167

Brown Girl Rise Brown Girl Rise s Mission is to cultivate a sisterhood of girls of color who reclaim their connection to body, community, land, health and creativity to cultivate a just future where...

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Brown Girl Rise Brown Girl Rise s Mission is to cultivate a sisterhood of girls of color who reclaim their connection to body, community, land, health and creativity to cultivate a just future where we all rise together. Two initial cohort programs have been established for girls in the 3-5th grade and 6-8th grade. Meeting bi-weekly topics include social justice movements, STEM, reproductive health, arts and design, gardening and cultural foodways. Brown Girl rise programs during this period were greatly reduced due to the Covid-19 pandemic. See: www.BrownGirlRise.org or email browngirlrisepdx@gmail.com

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $502,543
Program Service Revenue $13,760
Investment Income $0
Other Revenue $0
TOTAL REVENUE $516,303

Expense Breakdown

Grants Paid $44,400
Salaries & Benefits $88,889
Fundraising Expenses $0
Program Expenses $364,320
Other Expenses $231,031
TOTAL EXPENSES $364,320

Year-over-Year Comparison

2020 2019 Change
Revenue $516,303 $433,733 +0.2%
Expenses $364,320 $392,185 -0.1%
Net Income $151,983 $41,548 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
6
$21,601
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK STEPHAN CHAIR 1
Director
$0 $0 $0
JAOSN HATCH TREASURER 1
Director
$0 $0 $0
DORETTA SHROCK SECRETARY 1
Director
$0 $0 $0
GINGER EDWARDS BOARD MEMBER 1
Director
$0 $0 $0
SPRINAVASA BROWN BOARD MEMBER 40
Director
$21,601 $0 $21,601
CODY GOLDBERG BOARD MEMBER 1
Director
$0 $0 $0
THOMAS GRIFFIN VALADE EXECUTIVE DIRECTOR 10
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $516,303 $364,320 $160,490 $151,983
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