Portland Ultimate
- Assets
- $203.0k
- Revenue
- $542.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Portland, OR
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 81-0604730
Organization Overview
Portland Ultimate is located in Portland, OR. The organization was established in 2003. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Portland Ultimate employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Ultimate 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 12/2022, Portland Ultimate generated $542.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $502.7k during the year ending 12/2022. While expenses have increased by 12.5% per year over the past 6 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
PORTLAND ULTIMATES MISSION IS TO FOSTER GROWTH IN THE SPORT OF ULTIMATE FRISBEE THROUGH YOUTH DEVELOPMENT AND ADULT ACTIVITIES IN PORTLAND METRO AREA, TO INSTILL THE SPIRIT OF SPORTSMANSHIP AT ALL LEVELS OF PLAY AND TO ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS WITH THE COMMUN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERED SEASONAL LEAGUES TO ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL-AGED PLAYERS. RAN MULTIPLE SUMMER CAMPS, AND HOSTED A YOUTH TOURNATMENT. EXPENSES INCLUDE THE BULK OF THE EMPLOYEE COST FOR 2022. EMPLOYEES WERE TASKED WITH GROWING THE YOUTH PROGRAMMING, PROVIDING COACHING AT THE YOUTH EVENTS, TEACHING ULTIMATE DURING CLINICS THAT WERE EITHER HELD FOR FREE, OR IN PARTNERHSHIP WITH LOCAL SCHOOLS. ULTIMATE PROVIDES A WONDERFUL OPPORTUNITY TO TEACH LEADERSHIP SKILLS, CONFLICT RESOLUTION AND MUTUAL RESPECT, AND AS SUCH OR FOCUS IS ON CONTINUING TO GROW OUR YOUTH PROGRAMMING AND DEVELOP COACHES WITHIN OUR ADULT COMMUNITY.
ORGANIZED 14 ADULT LEAGUES IN THE PORTLAND METRO AREA, SERVING BOTH EXPERIENCED AND NOVICE PLAYERS; PROVIDING YEAR-ROUND OPPORTUNITIES TO DEVELOP SKILLS AND GROW THE PORTLAND ULITMATE COMMUNITY. WORKING WITHIN LEAGUES TO INSTILL SPORTSPERSONSHIP AT ALL LEVELS OF PLAY AND MAINTAIN RESPECT FOR SPIRIT OF THE GAME. ORGANIZED ADULT TOURNAMENTS DURING 2022, PROVIDING A COMPETITIVE FORM FOR TEAMS THROUGHOUT OREGON, OTHER WESTERN STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Hartman Executive Director | Officer | 40 | $55,917 |
Andrew Keith Member At Large | Trustee | 2 | $0 |
Tara Takano Secretary | Trustee | 2 | $0 |
Holly Bentley President | OfficerTrustee | 2 | $0 |
Sarah Poulisse Vice President Adult | OfficerTrustee | 2 | $0 |
Morgan Wilbur Vice President Youth | OfficerTrustee | 2 | $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 | $43,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,324 |
| Total Program Service Revenue | $499,564 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,910 |
| 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. | $55,917 |
| Compensation of current officers, directors, key employees. | $16,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,989 |
| Payroll taxes | $15,928 |
| 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 | $1,609 |
| Advertising and promotion | $3,386 |
| Office expenses | $9,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,548 |
| Travel | $658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,293 |
| All other expenses | $254,250 |
| Total functional expenses | $502,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Total assets | $202,954 |
| Accounts payable and accrued expenses | $0 |
| 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 | $5,525 |
| Total liabilities | $5,525 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $197,429 |
| Total liabilities and net assets/fund balances | $202,954 |