The Highland Haven

Tax-deductible

Portland, OR501(c)(3)Human ServicesEIN 93-1307857Revenue $214K in FY2024

On file with the IRS7600 Ne Glisan St, 97213-6359 · Portland, ORTax-exempt since May 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To help youth reach their potential to become self-directing, autonomous adults.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 20 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $6K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$750
to officers and key staff · 0.2% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $73K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$214K
-44% vs prior year
Spent
$389K
To programs
88%
Net assets
$45K
By yearFY2020–FY2024
Revenue
$214K
FY2024▼ -44%
Tap a bar for its year
Revenue by fiscal year
FY2020$285K
FY2021$532K
FY2022$536K
FY2023$382K
FY2024$214K
Expenses
$389K
FY2024▲ +57%
Tap a bar for its year
Expenses by fiscal year
FY2020$210K
FY2021$482K
FY2022$587K
FY2023$248K
FY2024$389K
Net assets
$45K
FY2024▼ -80%
Tap a bar for its year
Net assets by fiscal year
FY2020$87K
FY2021$138K
FY2022$86K
FY2023$220K
FY2024$45K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2001.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $342K Management & general 12% · $47K

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

4 people listed on the 990; $750 paid to officers and key staff.

Part VII, Section A · reportable compensation
$750Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Tapiwa Tk Kapurura’s $750 as President is at the 0th percentile of top reported officer pay among 2168 $100K–1M human services 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

NameFY2024FY2021FY2020
Dr Shon Neyland—$16,550$9,500
Tapiwa Tk Kapurura$750——

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.

See The Highland Haven executive salaries →

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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 15aNo

Programs and updates

Empowers young people to become independent, self-reliant adults.

Questions for The Highland Haven

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Provided by the organization

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1 program · $342K · in their own filed words · FY2024
01

Highland's primary program provided youth with marketable skills to secure employment in technical and business administration fields, by providing mentoring, conflict resolution, communication and coping skills. Also scholorships are given to students in need of financial support in pursuit of higher education.

$342Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$214K
Ln 12
Gifts and grantsLn 1h$214K
Money outPt IX
$389K
Ln 25
Programscol B$342K
Managementcol C$47K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$45K
Total assetsLn 16$45K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$214K
Government grantsLn 1e$193K
Total revenueLn 12$214K
Assets in detailPt X, end of year
CashLn 1$45K
Cash and savings togetherLn 1–2$45K
Total assetsLn 16$45K
LiabilitiesLn 26$0
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$220K$45K
Total assetsLn 16$220K$45K
LiabilitiesLn 26$0$0
Net assetsLn 32$220K$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$312K$278K$34K
Legal feesLn 11b$11K$11K
TravelLn 17$2K$2K
InsuranceLn 23$793$730$63
Other expenses (24a–d)Ln 24$61K$51K$11K
All other expensesLn 24e$3K$1K$2K
Total functional expensesLn 25$389K$342K$47K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $214K$389K−$176K$45K 990 PDF
FY2023 $382K$248K$134K$220K 990 PDF
FY2022 $536K$587K−$51K$86K 990 PDF
FY2021 $532K$482K$50K$138K 990 PDF
FY2020 $285K$210K$75K$87K 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 FY2024 990 (6 parts)
Part I · Summary $213,720 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $382,227$213,720
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $382,227$213,720
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $248,042$389,278
I-18 Total expensesPrior year $248,042$389,278
I-19 Revenue less expensesPrior year $134,185−$175,558
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
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-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $213,720 across 4 lines filed
VIII-1e Government grants$193,118
VIII-1f All other contributions, gifts and grants$20,602
VIII-1h Total contributions, gifts and grants$213,720
VIII-12 Total revenue$213,720
Part IX · Statement of functional expenses $389,278 across 6 lines filed
IX-11a Management feesPrograms $277,627 · Management $34,314$311,941
IX-11b Legal feesPrograms $10,535$10,535
IX-17 TravelPrograms $1,575$1,575
IX-23 InsurancePrograms $730 · Management $63$793
IX-24 Other expenses (24a–d)Programs $50,670 · Management $10,754$61,424
IX-24e All other expensesPrograms $1,059 · Management $1,951$3,010
IX-25 Total functional expensesPrograms $342,196 · Management $47,082 · Fundraising $0$389,278
Part X · Balance sheet $44,782 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $220,377$44,782
X-16 Total assetsStart of year $220,377$44,782
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $220,377$44,782
X-32 Total net assets or fund balancesStart of year $220,377$44,782
X-33 Total liabilities and net assetsStart of year $220,377$44,782
Part XI · Reconciliation of net assets $44,782 net assets at year end
XI-1 Total revenue$213,720
XI-2 Total expenses$389,278
XI-3 Revenue less expenses−$175,558
XI-4 Net assets at start of year$220,377
XI-8 Prior period adjustments−$37
XI-10 Net assets at end of year$44,782

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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