David's Harp EIN 93-0771871 Form 990 (PDF) Claim this org

David's Harp FY2022 filing

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Offers transportation, structure, and support for mentally ill individuals and disabled seniors. For fiscal year 2022 it reported $42K in revenue, $64K in expenses, and $189K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Portland, OR
Website
www.davidsharp.org
Filings
5 on file (2021–2022)
Revenue
$42KFY2022
Expenses
$64K
Net assets
$189K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-0771871 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers transportation, structure, and support for mentally ill individuals and disabled seniors.
Leadership
Emily Chow · Chairman
Money in and out
$42K revenue, $64K expenses
Bottom line
92% program efficiency
Where the money goes · FY2022
Total revenue
$42K
Pt VIII · Ln 12
Total expenses
$64K
Pt IX · Ln 25
Net assets
$189K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.05 Fundraising $0.03
Program efficiency
92%
of spending reaches programs
Operating runway
17.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-51%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$42K
FY2022▼ -24%
Expenses
$64K
FY2022▲ +5%
Total assets
$193K
FY2022▼ -9%
Total liabilities
$4K
FY2022▲ +714%
Total revenue
$42K
Pt VIII · Ln 12
Total expenses
$64K
Pt IX · Ln 25
Net assets
$189K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$193K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $59K of program spending, described in the organization's own filed words · FY2021.
01

David's harp provides transportation for mentally ill individuals and seniors who are disabled. Approximately 100 individuals are assisted in the program. Ride connection aand other organizes provide grants which cover the salaries and benefits for transportation.

$45Kprogram expense
02

David's harp provides a center for mentally ill individuals to socialize, gain community skills and feel safe. At the center, clients engage in a variey of skill building activities that enhance their ability to cope in the community and interact positively with others.

$15Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDavid's Harp
EINHdr · item D93-0771871
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.davidsharp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E34Z)
Ruling yearIRS BMFOct 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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 · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Member Direc
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Interim Trea
$0Pt VII · Sec A
Member Direc
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$42K
Investment income$6
Total revenueLn 12$42K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.05 Fundraising $0.03
Program services92%$59K
Management & general5%$3K
Fundraising3%$2K
Total functional expensesLn 25$64K

Balance Sheet

Part X · end of year
CashLn 1$96K
Total assetsLn 16$193K
Total liabilitiesLn 26$4K
Total net assetsLn 32$189K
Months of cash on handcomputed17.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $96K · Operating expenses/yr $64K
17.9 months
Where the money goes
Program services
Program services $59K · Total expenses $64K
92%
Management & General
Management & general $3K · Total expenses $64K
5%
Fundraising
Fundraising $2K · Total expenses $64K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $5K · Solicited contributions (2-yr avg) $49K
$0.11 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $42K · Total revenue $42K
100%
Government reliance
Government grants — · Total revenue $42K
Earned-income share
Program service revenue $0 · Total revenue $42K
0%
Investment reliance
Investment income $6 · Total revenue $42K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $64K
0%
Growth & trend
Revenue growth (YoY)
This year $42K · Prior year $56K
-24%
Net-asset trend (YoY)
End of year $189K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $42K · Expenses $64K
-51%
Liabilities-to-Assets
Total liabilities — · Total assets $193K
Net-asset ratio
Net assets $189K · Total assets $193K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $193K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Chow · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $64K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $64K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 5%
Fundraising cost ratio 4%
Revenue growth -24%
Accounting fee ratio 5%

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
Careoregon INCFY2024$15K
Total grants receivedfrom 4 funders$56K
See all 4 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
FY2025 (Latest)$100K revenue · ⤓ 990 PDF
FY2024$43K revenue · ⤓ 990 PDF
FY2023$88K revenue · ⤓ 990 PDF
FY2022$42K revenue · viewing · ⤓ 990 PDF
FY2021$56K 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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