Portals
- Assets
- $57.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, MO
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 37-1505426
Organization Overview
Portals is located in Washington, MO. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portals 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, Portals generated $70.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $65.4k during the year ending 12/2023. 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HOLD MEETINGS TO PROVIDE EDUCATIONAL, ADVOCACY, AND SUPPORTIVE PROGRAMS TO PARENTS, CHILDREN AND/ OR FAMILY SYSTEMS COPING WITH CHALLENGING CIRCUMSTANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bell Executive Director | 25 | $56,110 | |
Mary Price Board Chair | 5 | $0 | |
Debbie Hinrichs Secretary Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,349 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,595 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,556 |
| Other Revenue | $28 |
| Total Revenue | $70,528 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,310 |
| Professional fees and other payments to independent contractors | $2,462 |
| Occupancy, rent, utilities, and maintenance | $8,800 |
| Printing, publications, postage, and shipping | $176 |
| Other expenses | $6,673 |
| Total expenses | $65,421 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $57,646 |
| Other assets | $0 |
| Total assets | $57,646 |
| Total liabilities | $0 |
| Net assets or fund balances | $57,646 |