Human Access Project EIN 46-0958790

Human Access Project FY2022 filing

EIN  46-0958790 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Restores and revitalizes the Willamette River for Portland's community.
Leadership
Willie Levenson · Ringleader · $25K
Money in and out
$224K revenue, $207K expenses
Bottom line
100% program efficiency

Restores and revitalizes the Willamette River for Portland's community. For fiscal year 2022 it reported $224K in revenue, $207K in expenses, and $185K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$224K
FY2022▲ +189%
Expenses
$207K
FY2022
Total assets
$185K
FY2022
Total liabilities
$0
FY2022
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$185K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $207K of program spending, described in the organization's own filed words · FY2022.
01

Create more human accessibility points to the Willamette River, Inspire Portlanders to get into the Willamette River, and facilitate stewardship of the Willamette River and Watershed.

$207Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Access Project
EINHdr · item D46-0958790
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jhumanaccessproject.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFMay 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Ringleader
$25,000Pt VII · Sec A
Director
$4,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Willie Levenson’s $60K as Ringleader is at the 40th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Willie Levenson$60,000$45,000$25,000
Tommy Vandel$4,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$150K · 67%
Program service revenue$74K · 33%
Contributions & grants67%$150K
Program service revenue33%$74K
Investment income$397
Total revenueLn 12$224K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$207K
Total functional expensesLn 25$207K

Balance Sheet

Part X · end of year
CashLn 1$183K
Total assetsLn 16$185K
Total liabilitiesLn 26$0
Total net assetsLn 32$185K
Months of cash on handcomputed10.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $183K · Operating expenses/yr $207K
10.6 months
Where the money goes
Program services
Program services $207K · Total expenses $207K
100%
Management & General
Management & general $0 · Total expenses $207K
0%
Fundraising
Fundraising $0 · Total expenses $207K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $150K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $150K · Total revenue $224K
67%
Government reliance
Government grants — · Total revenue $224K
Earned-income share
Program service revenue $74K · Total revenue $224K
33%
Investment reliance
Investment income $397 · Total revenue $224K
0%
Program self-sufficiency
Program service revenue $74K · Total expenses $207K
36%
Growth & trend
Revenue growth (YoY)
This year $224K · Prior year $78K
+189%
Net-asset trend (YoY)
End of year $185K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $224K · Expenses $207K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $185K
Net-asset ratio
Net assets $185K · Total assets $185K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $185K
0%
People & payroll
Highest Reported Total Compensation
Individual Willie Levenson · Reported title Ringleader · Highest reported compensation $25K · Total expenses $207K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $207K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 189%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$227K revenue · ⤓ 990 PDF
FY2023$120K revenue · ⤓ 990 PDF
FY2022$224K revenue · viewing · ⤓ 990 PDF
FY2021$78K revenue · ⤓ 990 PDF
FY2020$104K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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