Camp Elso Incorporated FY2023 filing

Tax-deductible

Portland, OR501(c)(3)Since 2016Youth DevelopmentEIN 83-1208258Revenue $1.7M in FY2023

On file with the IRSelsoinc.org2828 Ne Alberta St, 97211-6351 · Portland, ORTax-exempt since Jul 2020Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of ELSO Incorporated is to catalyze learning and expand access to positive career outcomes for a more just future for all. Significant programs and services at ELSO Incorporated include K-8 academic and enrichment programs for experiential nature based learning; secondary education programs focus on paid learning and introduction to career pathways in the natural and built environment. Post-Secondary programs focus on paid workforce development through college and career training with hands-on work experience. We host nature-focused community outreach events such as the Harvest Party. Our Community and Learning Services projects focus on redefining outdoor learning for community resilience. Programming has expanded to geographical regions beyond Oregon into SE Texas. The infrastructure of organizational finances accurately tracks both revenue and expenses attributed to activities outside of the Pacific Northwest.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$249K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $137K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$249K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $22K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$145K
67% of total assets
Worth a look: liabilities are 67% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+12% vs prior year
Spent
$1.6M
To programs
81%
Net assets
$73K
By yearFY2021–FY2025
Revenue
$1.7M
FY2023▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.6M
FY2022$1.5M
FY2023$1.7M
FY2024$3.0M
FY2025$3.5M
Expenses
$1.6M
FY2023▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.5M
FY2022$1.6M
FY2023$1.6M
FY2024$2.8M
FY2025$3.1M
Net assets
$73K
FY2023▲ +132%
Tap a bar for its year
Net assets by fiscal year
FY2021$0
FY2022$31K
FY2023$73K
FY2024$321K
FY2025$432K

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $1.3M Management & general 13% · $209K Fundraising 6% · $102K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $249K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director,co Founder
$128,797Pt VII · Sec A
Head of Operations,chair Ex Officio
$120,073Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Sprinavasa B Turner’s $153K as Executive Director,co Founder is at the 68th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Sprinavasa B Turner$153,315————
Kellianne Richardson PHD$142,957————
Sprinavasa Brown—$138,548$128,797$123,153$130,800
Kellianne Richardson—$129,163$120,073$114,811—
Jacquelyn Santa Lucia————$87,981
Karimah G Pledgure————$70,174
Jamie L Newsome————$66,000
Ericka Harrison————$58,942

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates Black and Brown communities in STEAM and nature, valuing their stories and experiences.

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2022
01

STUDIO JUSTICEStudio Justice enables leadership and agency for youth to use design as a tool for racial justice. Through our programs, we aim to expand our youths STEAMED career pathways to include the professions in the built environment, while widening their exposure to green sector careers.

$539Kprogram expense
02

Wayfinders Day Camp program is an affinity program for Black and Brown identified youth that is experiential, culturally relevant,outdoor and nature based. Youth in K-8th grade learn topics in STEAM, environmental justice and cultural history.

$417Kprogram expense
03

Tappin Roots Black Nature Educators is a collaborative internship program,where Black, Indigenous and Brown-led community based organizations are convened as partners to host a year-long paid internship for Black identified high school students.

$263Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
1803 FundFY2025$8K
Total grants receivedfrom 3 funders$22K
See all 3 funders →
Grants paid · 2 grants · $22K · 2020–2020
Unitemized GrantFY2020$11,286
Unitemized GrantFY2020$11,150

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$237K
Other incomeLn 4–11$5K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.3M
Managementcol C$209K
Fundraisingcol D$102K
Owns and owesPt X
$73K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$218K
LiabilitiesLn 26$145K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$395K
Fees for servicesLn 2g$237K
Other incomeLn 4–11$5K
Gains on assetsLn 7$0
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$82K
SavingsLn 2$0
Cash and savings togetherLn 1–2$82K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$20K
Other assetsLn 15$0
Total assetsLn 16$218K
LiabilitiesLn 26$145K
Net assetsLn 32$73K
OperationsPt I, VI
EmployeesI 533
VolunteersI 651
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$6K$82K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$20K
Total assetsLn 16$202K$218K
LiabilitiesLn 26$171K$145K
Net assetsLn 32$31K$73K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$249K$115K$85K$49K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$665K$638K$27K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$52K$44K$8K
Payroll taxesLn 10$79K$76K$3K
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$19K$19K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$1K$3K$38
Advertising and promotionLn 12$9K$4K$3K$1K
Office expensesLn 13$29K$27K$2K$271
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$94K$77K$17K$421
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$8K$8K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$15K$14K$918
Other expenses (24a–d)Ln 24$198K$141K$13K$44K
All other expensesLn 24e$211K$189K$14K$7K
Total functional expensesLn 25$1.6M$1.3M$209K$102K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.5M$3.1M$379K$432K 990 PDF
FY2024 $3.0M$2.8M$247K$321K 990 PDF
FY2023 Viewing $1.7M$1.6M$11K$73K 990 PDF
FY2022 $1.5M$1.6M−$95K$31K 990 PDF
FY2021 $1.6M$1.5M$143K$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,652,955 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,354,393$1,410,932
I-9 Program service revenuePrior year $115,143$237,288
I-10 Investment income$0
I-11 Other revenuePrior year $5,462$4,735
I-12 Total revenuePrior year $1,474,998$1,652,955
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $997,837$1,044,839
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $572,573$596,672
I-18 Total expensesPrior year $1,570,410$1,641,511
I-19 Revenue less expensesPrior year −$95,412$11,444
Part VI · Governance 4 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,652,955 across 11 lines filed
VIII-1e Government grants$395,388
VIII-1f All other contributions, gifts and grants$1,015,544
VIII-1h Total contributions, gifts and grants$1,410,932
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $237,288$237,288
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,735$4,735
VIII-12 Total revenueRelated to mission $242,023$1,652,955
Part IX · Statement of functional expenses $1,641,511 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $114,609 · Management $84,924 · Fundraising $49,338$248,871
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $638,054 · Management $27,015$665,069
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $43,767 · Management $8,271$52,038
IX-10 Payroll taxesPrograms $75,707 · Management $3,154$78,861
IX-11a Management fees$0
IX-11b Legal feesManagement $5,024$5,024
IX-11c Accounting feesManagement $18,695$18,695
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,230 · Management $3,386 · Fundraising $38$4,654
IX-12 Advertising and promotionPrograms $4,101 · Management $3,488 · Fundraising $1,000$8,589
IX-13 Office expensesPrograms $26,945 · Management $2,038 · Fundraising $271$29,254
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $76,521 · Management $17,136 · Fundraising $421$94,078
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $8,308$8,308
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $5,003$5,003
IX-23 InsurancePrograms $13,603 · Management $918$14,521
IX-24 Other expenses (24a–d)Programs $141,366 · Management $12,779 · Fundraising $43,863$198,008
IX-24e All other expensesPrograms $189,427 · Management $13,801 · Fundraising $7,310$210,538
IX-25 Total functional expensesPrograms $1,330,333 · Management $208,937 · Fundraising $102,241$1,641,511
Part X · Balance sheet $217,720 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $6,285$82,287
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $196,132$115,418
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$20,015
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $202,417$217,720
X-25 Other liabilitiesStart of year $168,817$144,884
X-26 Total liabilitiesStart of year $171,017$144,884
X-27 Net assets without donor restrictionsStart of year $31,400$72,836
X-32 Total net assets or fund balancesStart of year $31,400$72,836
X-33 Total liabilities and net assetsStart of year $202,417$217,720
Part XI · Reconciliation of net assets $72,836 net assets at year end
XI-1 Total revenue$1,652,955
XI-2 Total expenses$1,641,511
XI-3 Revenue less expenses$11,444
XI-4 Net assets at start of year$31,400
XI-8 Prior period adjustments$29,992
XI-10 Net assets at end of year$72,836

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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