Southeast Uplift Neighborhood Program INC FY2023 filing

Tax-deductible

Portland, OR501(c)(3)Crime & LegalEIN 93-0690723Revenue $702K in FY2023

On file with the IRSsoutheastuplift.org3534 Se Main St, 97214-4263 · Portland, ORTax-exempt since Apr 1980Publicly supported charity — 170(b)(1)(A)(vi)

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To collaborate with the se portland community to build informed, inclusive, and participatory neighborhoods that support our social and ecological wellbeing.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$84K 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
5 of 6
filings with a surplus
Average surplus $14K a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $191K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$498K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$702K
+16% vs prior year
Spent
$671K
To programs
90%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$702K
FY2023▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$565K
FY2021$538K
FY2022$606K
FY2023$702K
FY2024$692K
FY2025$630K
Expenses
$671K
FY2023▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$557K
FY2021$537K
FY2022$583K
FY2023$671K
FY2024$702K
FY2025$600K
Net assets
$1.0M
FY2023▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$908K
FY2021$907K
FY2022$941K
FY2023$1.0M
FY2024$991K
FY2025$987K

From the FY2023 Form 990 (year ending June 2023) · 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 Apr 1980.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $607K Management & general 8% · $54K Fundraising 2% · $11K

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

24 people listed on the 990; $84K 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
$84,416Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Nanci Champlin’s $97K as Executive Director is at the 75th percentile of top reported officer pay among 1404 $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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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

Builds informed, inclusive neighborhoods supporting community well-being.

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Provided by the organization

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1 program · $607K · in their own filed words · FY2022
01

Se uplift provided community involvement and capacity-building programs: worked with 20 neighborhood associations of se portland, multiple community nonprofits, and other groups and individuals to build informed, inclusive, and participatory neighborhoods.

$607Kprogram 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
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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$702K
Ln 12
Gifts and grantsLn 1h$596K
Other incomeLn 4–11$80K
Fees for servicesLn 2g$26K
Money outPt IX
$671K
Ln 25
Programscol B$607K
Managementcol C$54K
Fundraisingcol D$11K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$857K
Total assetsLn 16$1.5M
LiabilitiesLn 26$498K
PeoplePt VI, VII
24
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$596K
Government grantsLn 1e$582K
Fees for servicesLn 2g$26K
Investment incomeLn 3$780
Other incomeLn 4–11$80K
Total revenueLn 12$702K
Assets in detailPt X, end of year
CashLn 1$476K
SavingsLn 2$381K
Cash and savings togetherLn 1–2$857K
Land, buildings, equipmentLn 10c$484K
Total assetsLn 16$1.5M
LiabilitiesLn 26$498K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 56
VolunteersI 6556
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$795K$857K
Land, buildings, equipmentLn 10c$465K$484K
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$345K$498K
Net assetsLn 32$941K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$82K$82K
Pay of current officers, directors and key staffLn 5$102K$91K$9K$2K
Other salaries and wagesLn 7$206K$183K$19K$4K
Other employee benefitsLn 9$37K$33K$3K$668
Payroll taxesLn 10$29K$26K$3K$525
Accounting feesLn 11c$30K$27K$3K$553
Other fees for servicesLn 11g$33K$29K$3K$599
Advertising and promotionLn 12$512$456$47$9
Office expensesLn 13$55K$49K$5K$1K
Information technologyLn 14$4K$3K$342$68
OccupancyLn 16$66K$58K$6K$1K
TravelLn 17$519$463$47$9
Conferences, conventions and meetingsLn 19$5K$4K$453$91
Depreciation, depletion and amortizationLn 22$12K$10K$1K$213
InsuranceLn 23$8K$7K$687$138
Other expenses (24a–d)Ln 24$3K$3K$294$59
Total functional expensesLn 25$671K$607K$54K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $630K$600K$30K$987K 990 PDF
FY2024 $692K$702K−$10K$991K 990 PDF
FY2023 Viewing $702K$671K$31K$1.0M 990 PDF
FY2022 $606K$583K$23K$941K 990 PDF
FY2021 $538K$537K$434$907K 990 PDF
FY2020 $565K$557K$8K$908K 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 $702,472 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $537,667$595,714
I-9 Program service revenuePrior year $18,532$26,349
I-10 Investment incomePrior year $39$780
I-11 Other revenuePrior year $49,396$79,629
I-12 Total revenuePrior year $605,634$702,472
I-13 Grants and similar amounts paidPrior year $71,971$81,650
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $329,245$373,740
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $181,504$215,882
I-18 Total expensesPrior year $582,720$671,272
I-19 Revenue less expensesPrior year $22,914$31,200
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $702,472 across 8 lines filed
VIII-1e Government grants$582,455
VIII-1f All other contributions, gifts and grants$13,259
VIII-1h Total contributions, gifts and grants$595,714
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,349$26,349
VIII-3 Investment incomeExcluded from tax $780$780
VIII-6 Net rental income or lossExcluded from tax $49,520$49,520
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $30,109$30,109
VIII-12 Total revenueRelated to mission $26,349 · Unrelated business $0 · Excluded from tax $80,409$702,472
Part IX · Statement of functional expenses $671,272 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $81,650$81,650
IX-5 Pay of current officers, directors and key staffPrograms $91,154 · Management $9,339 · Fundraising $1,868$102,361
IX-7 Other salaries and wagesPrograms $183,442 · Management $18,794 · Fundraising $3,759$205,995
IX-9 Other employee benefitsPrograms $32,591 · Management $3,339 · Fundraising $668$36,598
IX-10 Payroll taxesPrograms $25,635 · Management $2,626 · Fundraising $525$28,786
IX-11c Accounting feesPrograms $26,983 · Management $2,764 · Fundraising $553$30,300
IX-11g Other fees for servicesPrograms $29,217 · Management $2,993 · Fundraising $599$32,809
IX-12 Advertising and promotionPrograms $456 · Management $47 · Fundraising $9$512
IX-13 Office expensesPrograms $48,893 · Management $5,010 · Fundraising $1,002$54,905
IX-14 Information technologyPrograms $3,341 · Management $342 · Fundraising $68$3,751
IX-16 OccupancyPrograms $58,479 · Management $5,991 · Fundraising $1,198$65,668
IX-17 TravelPrograms $463 · Management $47 · Fundraising $9$519
IX-19 Conferences, conventions and meetingsPrograms $4,425 · Management $453 · Fundraising $91$4,969
IX-22 Depreciation, depletion and amortizationPrograms $10,415 · Management $1,067 · Fundraising $213$11,695
IX-23 InsurancePrograms $6,711 · Management $687 · Fundraising $138$7,536
IX-24 Other expenses (24a–d)Programs $2,865 · Management $294 · Fundraising $59$3,218
IX-25 Total functional expensesPrograms $606,720 · Management $53,793 · Fundraising $10,759$671,272
Part X · Balance sheet $1,498,969 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $414,038$475,531
X-2 Savings and temporary cash investmentsStart of year $380,552$381,311
X-4 Accounts receivableStart of year $24,280$155,840
X-9 Prepaid expenses and deferred chargesStart of year $2,167$2,167
X-10c Land, buildings and equipment, netStart of year $464,731$484,120
X-16 Total assetsStart of year $1,285,768$1,498,969
X-17 Accounts payable and accrued expensesStart of year $289,846$497,581
X-25 Other liabilitiesStart of year $54,804$0
X-26 Total liabilitiesStart of year $344,650$497,581
X-27 Net assets without donor restrictionsStart of year $941,118$1,001,388
X-32 Total net assets or fund balancesStart of year $941,118$1,001,388
X-33 Total liabilities and net assetsStart of year $1,285,768$1,498,969
Part XI · Reconciliation of net assets $1,001,388 net assets at year end
XI-1 Total revenue$702,472
XI-2 Total expenses$671,272
XI-3 Revenue less expenses$31,200
XI-4 Net assets at start of year$941,118
XI-8 Prior period adjustments$29,070
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,001,388

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

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