PORTAL INC

GRAFTON, WI, 53024-9498 (262) 377-4410 Est. 1965 EIN 39-1024001

J300 - Employment 990 - Public charity return 501(c)(3)

www.portalinc.org

Mission

TO ENHANCE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO PARTICIPATE FULLY IN THEIR COMMUNITY AS VALUED NEIGHBORS, PRODUCTIVE WORKERS AND RESPECTED CITIZENS. PORTAL, INC. ASSISTS MORE THAN 200 ADULTS BY PROVIDING LIFE SKILLS TRAINING AND EXPERIENCES FOR HOME, EMPLOYMENT, COMMUNITY ENGAGEMENT AND HEALTH WELL-BEING.

Financials

Total Revenue

$2,010,041

Total Expenses

$2,097,136

Net Assets

$2,103,004

62 employees 14 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

12.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.7%

Expenses ↑ 1.0%

Revenue Sources

Contributions 21.9% Earned revenue 75.0% Investment 0.6% Other 3.0%

Expense Breakdown

Program 75.9% Management 19.7% Fundraising 4.4%

Officers & Key Employees (12)

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Grants Received (25)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,010,041 ↑	$2,097,136	$2,103,004
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,679,918 ↓	$2,077,189	$2,095,895
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,984,572 ↑	$1,934,489	$2,423,303
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,866,738 ↑	$1,712,954	$2,532,397
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,772,832 ↓	$1,946,045	$2,303,375
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,235,495	$2,175,603	$2,203,926