Southeast Uplift Neighborhood Program INC EIN 93-0690723 Form 990 (PDF) Claim this org

Southeast Uplift Neighborhood Program INC

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Builds informed, inclusive neighborhoods supporting community well-being. For fiscal year 2025 it reported $630K in revenue, $600K in expenses, and $987K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Portland, OR
Website
www.southeastuplift.org
Filings
6 on file (2020–2025)
Revenue
$630KFY2025
Expenses
$600K
Net assets
$987K
People
22
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-0690723 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds informed, inclusive neighborhoods supporting community well-being.
Leadership
Nanci Champlin · Executive Director · $97K
Money in and out
$630K revenue, $600K expenses
Bottom line
89% program efficiency
Where the money goes · FY2025
Total revenue
$630K
Pt VIII · Ln 12
Total expenses
$600K
Pt IX · Ln 25
Net assets
$987K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program efficiency
89%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
19.5mo
months of highly liquid reserves at operating expense rate▲ +33% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +427% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$630K
FY2025▼ -9%
Expenses
$600K
FY2025▼ -15%
Total assets
$1.6M
FY2025▲ +4%
Total liabilities
$595K
FY2025▲ +12%
Total revenue
$630K
Pt VIII · Ln 12
Total expenses
$600K
Pt IX · Ln 25
Net assets
$987K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 325
Independent voting membersPt I · Ln 425

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSoutheast Uplift Neighborhood Program INC
EINHdr · item D93-0690723
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.southeastuplift.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I20Z)
Ruling yearIRS BMFApr 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a25
Independent voting membersPt VI · Ln 1b25
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$96,727Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Nanci Champlin’s $97K as Executive Director is at the 75th percentile of top reported officer pay among 1398 $100K–1M crime & legal 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nanci Champlin$96,727$89,554$84,416$84,416
Leroy Eadie$72,187
Molly Mayo$52,858
Leah Fisher$49,184
Danny Mankin$25,330

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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Mission & Programs · Part III

Where the work happens

1 program service account for $535K of program spending, described in the organization's own filed words · FY2024.
01

Se uplift helped build informed, inclusive and participatory neighborhoods through programs that build the capacity of small local nonprofits to support the community. Se uplift educated and engaged its district community about changes coming to the city of portland's new government structure, and provided trainings on a range of…

$535Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$509K · 81%
Program service revenue$60K · 10%
Other revenue$58K · 9%
Contributions & grants81%$509K
Program service revenue10%$60K
Other revenue9%$58K
Investment income$3K
— government grantsLn 1e$508K
Total revenueLn 12$630K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program services89%$535K
Management & general9%$54K
Fundraising2%$11K
Total functional expensesLn 25$600K

Balance Sheet

Part X · end of year
CashLn 1$974K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$595K
Total net assetsLn 32$987K
Months of cash on handcomputed19.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $974K · Operating expenses/yr $600K
19.5 months
Where the money goes
Program services
Program services $535K · Total expenses $600K
89%
Management & General
Management & general $54K · Total expenses $600K
9%
Fundraising
Fundraising $11K · Total expenses $600K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $509K · Total revenue $630K
81%
Government reliance
Government grants $508K · Total revenue $630K
81%
Earned-income share
Program service revenue $60K · Total revenue $630K
10%
Investment reliance
Investment income $3K · Total revenue $630K
+0.4%
Program self-sufficiency
Program service revenue $60K · Total expenses $600K
10%
Growth & trend
Revenue growth (YoY)
This year $630K · Prior year $692K
-9%
Revenue CAGR
FY2019 $565K · FY2024 $630K
+2%
Net-asset trend (YoY)
End of year $987K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $630K · Expenses $600K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $987K · Total assets $1.6M
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nanci Champlin · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $97K · Total expenses $600K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $344K · Total expenses $600K
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 9%
Fundraising cost ratio 2%
Revenue growth -9%
Accounting fee ratio 6%

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 · received and paid
Grants received · FY2025
JoinFY2025$191K
Total grants receivedfrom 1 funder$191K
Grants paid · 5 grants · $30K · 2021–2022
Growing GardensOR · FY2022$5,900
New NarrativeOR · FY2021$6,022
East Portland NeighborsFY2021$6,022

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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
FY2025 (Latest)$630K revenue · viewing · ⤓ 990 PDF
FY2024$692K revenue · ⤓ 990 PDF
FY2023$702K revenue · ⤓ 990 PDF
FY2022$606K revenue · ⤓ 990 PDF
FY2021$538K revenue · ⤓ 990 PDF
FY2020$565K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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