2025-05-13T15:47:33-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 931086629 SELF ENHANCEMENT INC SELF 5032491721 3920 N KERBY AVENUE PORTLAND OR 972271255 TRENT ALDRIDGE CHIEF EXECUTIVE OFFICER 5032491721 2025-05-13 1 0 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z TRENT ALDRIDGE 3920 N KERBY AVENUE PORTLAND OR 972271255 33403524 0 X WWW.SELFENHANCEMENT.ORG X 1992 OR SELF ENHANCEMENT IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES, AND PARTNER COMMUNITY ORGANIZATIONS, SELF ENHANCEMENT, INC. (SEI) PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE. 10 10 376 100 0 0 29621462 30913608 510226 567241 236798 660059 1376145 982740 31744631 33123648 6918422 5485305 0 0 15330956 14978028 0 0 1374524 9531717 9996009 31781095 30459342 -36464 2664306 45959183 48357489 4256977 3990977 41702206 44366512 X SELF ENHANCEMENT, INC. (SEI) IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES AND PARTNER COMMUNITY ORGANIZATIONS, SEI PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE. 0 0 11213346 385768 YOUTH SERVICESSELF ENHANCEMENT INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. SELF ENHANCEMENT HAS A 44 YEAR HISTORY SERVING THE PORTLAND COMMUNITY. OVER 90% OF THE PROGRAM PARTICIPANTS HAVE OVERCOME SIGNIFICANT BARRIERS TO SUCCESS SUCH AS POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, AND LOW ACADEMIC ACHIEVEMENT. THESE STUDENTS HAVE GONE ON TO BECOME POSITIVE CONTRIBUTING CITIZENS, WHICH IS DEFINED BY SELF ENHANCEMENT AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR LIVING WAGE EMPLOYMENT. THE CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL IN WHICH ADULTS TAKE ON THE ROLES OF TEACHER, PARENT, AND MENTOR. (CONTINUED ON SCH O) SELF ENHANCEMENT SERVICES ARE OFFERED WITHIN A CULTURE OF SUCCESS; ARE COMPREHENSIVE (SUMMER, IN-SCHOOL, AND AFTER-SCHOOL); AND OFFERED ON A CONTINUUM (SERVING STUDENTS FROM AGE 8 THROUGH 25). EACH STUDENT IS ASSIGNED TO A COORDINATOR WHO MONITORS THE STUDENT'S ATTENDANCE, BEHAVIOR, AND ACADEMIC ACHIEVEMENTS.AN INDIVIDUAL SUCCESS PLAN IS CREATED FOR EACH STUDENT THAT SETS ACADEMIC, PERSONAL, AND SOCIAL GOALS. ACADEMIC SUPPORT, ARTS EXPERIENCES, RECREATION ACTIVITIES, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP TRAINING, AND SOCIAL AND LIFE SKILLS CLASSES ARE OFFERED THROUGH THE AFTER-SCHOOL PROGRAM. AN INTENSIVE 5-WEEK SUMMER PROGRAM HELPS KEEP STUDENTS ENGAGED YEAR-ROUND. 5002327 846508 SCHOOLS UNITING NEIGHBORHOOD YOUTH PROGRAMSELF ENHANCEMENT SERVES NEARLY 5,000 YOUTH EACH YEAR, THROUGH A VARIETY OF PROGRAMS. SELF ENHANCEMENT MANAGES 18 SCHOOLS UNITING NEIGHBORHOODS (SUN) COMMUNITY SCHOOLS AND PROVIDES SOCIAL AND SUPPORT SERVICES FOR EDUCATIONAL SUCCESS UNDER THE MULTNOMAH COUNTY SUN SERVICE SYSTEM FOR BOTH REGION 2 AND AFRICAN AMERICAN TARGET OUTREACH POPULATION. SELF ENHANCEMENT ALSO PROVIDES SERVICES TO YOUTH UNDER MULTNOMAH COUNTY'S SCHOOL ATTENDANCE INITIATIVE AND PORTLAND CHILDREN'S LEVY FOSTER CARE PROGRAM. 9090753 4205909 567241 COMMUNITY + FAMILY PROGRAMS SELF ENHANCEMENT RECOGNIZES THAT AT-RISK YOUTH MOST OFTEN COME FROM AT-RISK FAMILIES. THE POSITIVE WORK SEI DOES WITH YOUNG PEOPLE DURING THE DAY AND AFTER-SCHOOL CAN EASILY BE UNRAVELED BY AN UNHEALTHY SITUATION IN THE HOME. FOR THIS REASON, SELF ENHANCEMENT'S PROGRAMS INCLUDE OUTREACH SERVICES TO FAMILIES INCLUDING CASE MANAGEMENT, PARENTING CLASSES, ENERGY ASSISTANCE, JOB PLACEMENT, AND REFERRALS TO OUTSIDE RESOURCES. SELF ENHANCEMENT PROVIDES CULTURALLY COMPETENT SUPPORT SERVICES THROUGH THE IN-HOME SAFETY AND REUNIFICATION PROGRAM, THE DOMESTIC AND SEXUAL VIOLENCE PREVENTION PROGRAM, THE PARENT-CHILD DEVELOPMENT PROGRAM, THE HEALTHY HOMES PROGRAM, AND THE COMMUNITY WORKS PROGRAM. (CONTINUED ON SCH O) SELF ENHANCEMENT ALSO PROVIDES ASSISTANCE WITH BASIC NEEDS SUCH AS HOUSING AND ENERGY ASSISTANCE. SELF ENHANCEMENT CURRENTLY SERVES OVER 9,000 INDIVIDUALS AND FAMILIES FOR ALL AGE GROUPS THROUGH COMMUNITY AND FAMILY PROGRAMS. 251779 47120 OTHER PROGRAMMING INCLUDES CAPACITY BUILDING PROGRAMS. 251779 47120 25558205 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 407 0 376 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X MARIET STEENKAMP 5032491721 3920 N KERBY AVENUE PORTLAND OR 972271255 TONY L HOPSON SR PRESIDENT & CEO 40.00 2.00 X 1003349 0 20443 MARIET STEENKAMP CFO 40.00 X 160500 0 13527 FREDA WALKER CCO 40.00 X 147407 0 5464 TRENT ALDRIDGE CHIEF PROGRAMS OFFICER 40.00 1.00 X 153712 0 13453 TANNYA JENKINS CHIEF PEOPLE & STRATEGY OFFICER 40.00 X 49272 0 6773 CARLA PENN-HOPSON SUSTAINABILITY OFFICER 40.00 X 143693 0 5544 ANTHONY DELONEY DEVELOPMENT DIRECTOR 40.00 X 115919 0 12534 CARRIE PRITCHARD DIRECTOR OF FINANCE 40.00 X 121587 0 12551 CHERIE DAVIS DIRECTOR OF HR 40.00 X 115728 0 12074 MELISSA HICKS DIRECTOR OF CFP 40.00 X 109542 0 12118 BRYAN STEELMAN RESOURCE DEVELOPMENT COMM 1.00 X 0 0 0 MORGAN BELTZ GVT RELATIONS COMM, BOARD 2.00 X 0 0 0 DARRYL MAY FINANCE CHAIR 4.00 X 0 0 0 ORLANDO WILLIAMS BOARD CHAIR, GVT RELATIONS 1.00 0.30 X 0 0 0 LOLENZO POE CHAIR EMERIT 4.00 X 0 0 0 JESSE WELCH MEMBER 1.00 X 0 0 0 MILES DAVIS MEMBER 1.00 X 0 0 0 RAY EDWARDS MEMBER 1.00 X 0 0 0 TRACY CURTIS MEMBER 1.00 X 0 0 0 VANESSA MORGAN MEMBER 1.00 X 0 0 0 ABDUL RUTHERFORD MEMBER 1.00 X 0 0 0 CHABRE VICKERS MEMBER 1.00 X 0 0 0 ROBIN BEAVERS MEMBER 1.00 X 0 0 0 2120709 0 114481 13 0 1 0 IMMIGRANT AND REFUGEE COMMUNITY ORGANIZA 10301 NE GLISAN ST PORTLAND OR 97220 SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN 1401352 LATINO NETWORK 410 NE 18TH AVE PORTLAND OR 97232 SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN 1109728 METROPOLITAN FAMILY SERVICES 230 NE 2ND AVE 2 HILLSBORO OR 97124 SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN 766608 FIRST STUDENT 6755 NE COLUMBIA BLVD PORTLAND OR 97218 TRANSPORTATION 317242 NATIVE AMERICAN YOUTH & FAMILY CENTER 5135 NE COLUMBIA BLVD PORTLAND OR 97218 SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN 311599 9 654800 22980270 7278538 2488903 30913608 DEVELOPMENT FEES 624200 567241 567241 567241 660059 660059 4423 0 4423 4423 4423 1169259 279876 889383 889383 MISCELLANEOUS INCOME 900099 88934 88934 88934 33123648 567241 0 1642799 5485305 5485305 1615997 1260479 274717 80801 10095792 7855259 1724197 516336 266400 207308 45487 13605 1764261 1356511 309773 97977 1235578 961686 210888 63004 85111 43333 41778 73753 73753 357346 100204 168642 88500 67295 318 66977 307694 102340 107548 97806 257549 113664 124631 19254 157631 149518 2813 5300 716753 678466 6593 31694 6039 729 5310 233620 199558 24915 9147 159154 105678 10563 42913 CONTRACT SERVICES 4471185 4368607 6200 96378 EVENTS AND ACTIVITIES 1647415 1580472 41819 25124 EXPENSE ALLOCATIONS 999011 798119 166591 34301 EQUIPMENT AND BUILDING 222525 135917 53479 33129 233928 54734 126916 52278 30459342 25558205 3526613 1374524 1856474 1202587 12832059 17615918 19051230 15186120 3631832 4065589 323000 323000 191214 183203 14250075 6102431 6888375 8147644 1184999 1633428 45959183 48357489 2530616 2077637 394310 690312 529659 529659 802392 693369 4256977 3990977 X 9847563 13351921 31854643 31014591 41702206 44366512 45959183 48357489 2664306 0 X X 0 1 X 1 1 1 X 18261943 37537625 41875932 29621462 30913608 158210570 18261943 37537625 41875932 29621462 30913608 158210570 26725667 131484903 54564 11469 35691 245651 664482 1011857 1369114 978317 2347431 780358 1295602 70845 2146805 163716663 1077467 0.80310 0.79490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 50000 29034818 29084818 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 32500 50000 82500 250000 250000 250000 250000 1000000 1500000 2220932 2220932 11313341 5473565 5839776 519905 479700 40205 195897 149166 46731 8147644 OPERATING LEASE LIABILITIES 693369 693369 X PART X, LINE 2: THE ORGANIZATIONS FOLLOW THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. SOUL OF THE CITY 1169259 1169259 34616 59096 168272 17892 1169259 1169259 34616 59096 168272 17892 279876 889383 1 PERSONAL CARE/FOOD 1668 389321 RENT 514 1668821 HOTELS 15 14505 TRANSPORT 90 10873 ID 36 3468 UTILITIES 384 170593 2167878 FAIR MARKET VALUE PASS-THROUGH CLIENT ASSISTANCE CLOTHING 31 33383 MISCELLANEOUS 44 21756 DEBT 29 55370 FURNITURE 57 118361 AUTO REPAIR/MAINT 41 51985 APPLICATION FEES 40 4066 INFANT/CHILD SUPPLIES 18 5042 STORAGE 17 6636 MOVING EXPENSES 48 24978 STUDENT SUPPORT 97 31480 STIPENDS & SCHOLARSHIPS 487 417553 AWARDS AND INCENTIVES 37 289235 PART I, LINE 2: EACH PROGRAM HAS WRITTEN GUIDELINES FOR PROVIDING ASSISTANCE. COORDINATORS AND CASE MANAGERS MUST ADHERE TO THESE GUIDELINES. PROGRAM MANAGERS CONDUCT PERIODIC FILE REVIEWS TO ASSURE COMPLIANCE WITH GUIDELINES. ORGANIZATION DETERMINED NUMBER OF RECIPIENTS BASED ON NUMBER OF PROGRAM PARTICIPANTS. AGENCY ALSO UNDERGOES AUDITS AND REVIEW OF RECORDS BY GRANTOR. SCHEDULE I, PART IV ORGANIZATION DETERMINED NUMBER OF RECIPIENTS BASED ON NUMBER OF PROGRAM PARTICIPANTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 TONY L HOPSON SR PRESIDENT & CEO 339349 0 664000 0 0 0 3635 0 16808 0 1023792 0 0 0 MARIET STEENKAMP CFO 160500 0 0 0 0 0 4624 0 8903 0 174027 0 0 0 FREDA WALKER CCO 147407 0 0 0 0 0 4482 0 982 0 152871 0 0 0 TRENT ALDRIDGE CHIEF PROGRAMS OFFICER 153712 0 0 0 0 0 4633 0 8820 0 167165 0 0 0 PART I, LINE 1A HEALTH CLUB & SOCIAL CLUB MEMBERSHIP DUES, TONY HOPSON SR, PRESIDENT AND CEO-TREATED AS TAXABLE INCOME. PART I, LINE 1B COMPENSATION AGREEMENT BETWEEN ELECTED BOARD OF DIRECTORS AND TONY HOPSON SR. X 9600 DETERMINED BY DONOR X PASS-THROUGH ENERGY ASSISTANCE 0 2167878 FAIR MARKET VALUE X GIFT CARDS 454 235000 DETERMINED BY DONOR X TRIMET BUS PASSES 333 37425 DETERMINED BY DONOR X ALASKA AIRLINES TRAVEL VOUCHER 20 25000 DETERMINED BY DONOR X COMPUTER EQUIPMENT 26 11500 DETERMINED BY DONOR X TRAILBLAZERS TICKETS 16 2500 DETERMINED BY DONOR 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED - TRIMET PASSES, ALASKA AIRLINES VOUCHER, TRAILBLAZERS TICKETS, COMPUTER EQUIPMENT AND GIFT CARDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING WITH THE IRS. COPIES OF THE RETURN WILL BE DISTRIBUTED VIA E-MAIL TO ALL OFFICERS & DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VIII, LINE 24E 24E, FACILITIES EXPENSE ALLOCATION PROGRAM MANAGEMENT FUNDRAISING 205,925 -272,355 11,223 FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF POTENTIAL CONFLICTS FOR BOARD OF DIRECTORS IS DONE BY THE EXECUTIVE COMMITTEE. REVIEW OF POTENTIAL CONFLICTS FOR STAFF IS DONE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. COMPARATIVE ANALYSIS IS COMPLETED BY THE CHAIR OF THE BOARD USING NATIONAL SURVEY DATA FOR COMPARABLE NON-PROFIT ORGANIZATIONS. MINUTES OF THE EXECUTIVE COMMITTEE ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SEI - 5020 N INTERSTATE 3920 N KERBY AVE PORTLAND OR 97227 921424923 REAL ESTATE RENTAL OR SEI SEI - STRONG DEVELOPMENT 3920 N KERBY AVE PORTLAND OR 97227 934571825 REAL ESTATE RENTAL OR SEI SELF ENHANCEMENT FOUNDATION 3920 N KERBY AVENUE PORTLAND OR 97227 931312090 SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS OR 501(C)(3) LINE 12B, II SELF ENHANCEMENT INC 1 SELF ENHANCEMENT COMMUNITY ALBERTA ALIVE LLC 3920 N KERBY AVE PORTLAND OR 97227 862424215 REAL ESTATE RENTAL OR SEI C 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 SELF ENHANCEMENT FOUNDATION C 654800 ACTUAL TRANSFER