2023-24 Annual Report

SELF ENHANCEMENT, INC.

MESSAGE FROM OUR FOUNDER MESSAGE FROM OUR NEW CEO CONTINUUM OF SERVICES PROGRAM OVERVIEW PROGRAM SPOTLIGHT 2023-24 IMPACT FINANCIAL OVERVIEW LEADERSHIP HOW TO SUPPORT SUPPORTERS

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MESSAGE FROM OUR FOUNDER TONY HOPSON, SR. Dear Friends and Colleagues, As I reflect on my 43-year journey as President and CEO of Self Enhancement, Inc., I am filled with a profound sense of gratitude and accomplishment. It has been a privilege to serve our community and witness the positive impact we have made on the lives of over 17,000 youth and families yearly.

The successes and achievements we have attained together are a testament to the dedication and commitment of our incredible staff, the unwavering support of our board, and the generosity of our community. I am especially grateful for the courage, perseverance, love, and hope that our students and families have brought to our work.

Their resilience and vision for a better tomorrow have been the driving force behind our success.

We have worked tirelessly to create a stable and thriving Black community, and I am confident that the best is yet to come. Our organization is well-positioned to continue making a significant difference in the lives of those we serve.

Thank you for your support and partnership over the years. It has been an honor to serve alongside you.

Sincerely,

Tony Hopson, Sr.

MESSAGE FROM OUR NEW CEO TRENT ALDRIDGE Dear SEI Community, As I step into the role of CEO of Self Enhancement, Inc., I am filled with a deep sense of responsibility and excitement for the future. Standing on the shoulders of a giant like Tony Hopson, Sr., whose 43 years of dedicated service have transformed this community and countless lives, is an honor and a privilege. While we celebrate the past, we also look ahead with a vision of innovation, growth, and a renewed commitment to serving our community. We will continue to build upon the strong foundation laid by Mr. Hopson, expanding our programs and services to meet the evolving needs of the families we serve. I envision a future where Self Enhancement, Inc. is not only a beacon of hope, but a driving force for systemic change, creating lasting opportunities and fostering a more equitable society for all.

Together, we will embrace new technologies, like exposing students to 21st-century tools and resources, forge dynamic partnerships, and amplify the voices of our children, families, and community. With courage, creativity, and unwavering dedication, we will ensure that Self Enhancement, Inc. continues to thrive and empower generations to come. I am incredibly grateful for this opportunity and eager to embark on this journey with all of you. Together, we will continue to break down barriers, create lasting change, and ensure that every individual we serve has the chance to realize their full potential.

Sincerely,

Trent Aldridge

OUR CORE PROMISE IS TO ENHANCE THE LIVES OF CHILDREN THROUGH 40 PROGRAMS THAT TOGETHER OFFER HOLISTIC WRAPAROUND SUPPORT OVER A CONTINUUM THAT CROSSES GRADES, SCHOOLS, HOME, SCHOOL, AND COMMUNITY. WE TOUCH THE WHOLE COMMUNITY TO ENSURE OUR CHILDREN WILL BE ABLE TO THRIVE.

Our In-School Program begins with students as young as Second Grade. Each student is matched with an In-School Service Coordinator who provides extensive case management, tracking scholastic achievement, attendance and behavior.

Our After-School Program offers academic support as well as exposure to a variety of classes in the areas of health and wellness, arts and performance, life skills, and leadership development.

Our Parent Involvement Program provides case management, support and networking to address potential barriers to maintaining a healthy family environment and a positive home-school relationship.

We provide culturally specific services for African American survivors of violence, sexual assault, stalking, sex trafficking, and other trauma. Our confidential advocates provide consistent support, build trust, rebuild confidence and home, and empower survivors.

Each summer, we provide five (5) weeks of full-day programming.

The program emphasizes academic enrichment, recreational activities, involvement in the arts, exposure to the community, and preparation for post-secondary education and employment.

We believe in continuing to support our students after they graduate high school to help them be successful. We provide support for developing employment and career goals, entering and succeeding in college, as well as financial literacy and basic life skills.

We manage a full-service neighborhood hubs where students and families access educational support, enrichment and recreational activities through contracts with Multnomah County and the City of Portland.

We serve African American families and youth by intentionally providing culturally specific support through holistic housing development and wrap-around services.

Housing Programs assist individuals and families in accessing and maintaining sustainable housing. We work with those experiencing homelessness to remove barriers to housing stability, facilitate appropriate housing placements, and provide tools for long-term success.

We work with children and parents involved with the DHS Child Welfare system to ensure African American families can successfully navigate it. We provide resources so children can remain in their homes or work to reduce barriers so children can return to the care of their parents.

“WE LOOK AHEAD WITH A VISION OF INNOVATION, GROWTH, AND A RENEWED COMMITMENT TO SERVING OUR COMMUNITY.” - TRENT ALDRIDGE, INCOMING CEO

ALBERTA ALIVE HOUSING DEVELOPMENT In the 2023-2024 program year, we launched our Alberta Alive Initiative, with a mission to celebrate and strengthen Portland’s historically Black North/Northeast neighborhoods by providing affordable housing, supportive services, and a shared community for underserved individuals and families. More than just four walls and a roof, Alberta Alive is a community where the history, present, and future of the Black community is ALIVE, and residents can live with the confidence that they belong.

COMMUNITY FEATURES

LOCATIONS

Secure entry building Community room for programs and events Energy and water efficient appliances and fixtures Laundry facilities Indoor bicycle storage Dedicated on-site resident services and programming, including supportive services and case management

The Paul & Geneva Knauls Building (780 NE Alberta St) The Ronnie Herndon Building (510 NE Alberta St) The Dr. Darrell Millner Building (5050 N Interstate Ave)

95% graduation rate across 6 high schools in 3 school districts $708,549 in scholarships provided to students pursuing post-secondary goals $1,613,091 in rental assistance provided to keep families housed $2,167,878 in utility assistance provided to the community 191,796 pounds of food distributed to the community by our 5 food pantries 251 unique classes offered across 20 sites during after-school and summer programs 137 residents moved into SEI-owned and operated affordable housing apartments

Cash & Cash Equivalents Accounts Receivable Contributions & Grants Receivable, Net Prepaid Expenses, Deposits, Other Assets Investments Notes Receivable Development Fees Receivable Operating Right-of-Use Assets Property & Equipment, Net

$18,978,514 $4,065,589 $15,186,120 $183,203 $19,641,723 $323,000 $985,573 $643,706 $8,147,644

TOTAL ASSETS

$68,155,072

Accounts Payable & Accrued Expenses Accrued Payroll & Related Expenses Deferred Revenue Operating Lease Liabilities Notes Payable

$871,383 $1,206,254 $690,312 $693,369 $529,659

TOTAL LIABILITIES

$3,990,977

NET ASSETS

$64,164,095

Government Contracts Contributions Special Events, Net Donated Assets & Services Other Revenue Net Assets Released From Restrictions

$22,980,270 $2,236,226 $889,384 $115,255 $1,320,657 $2,907,270

TOTAL SUPPORT & REVENUE

$30,449,062

Student & Parent Services Extended Day Services Community & Family Programming Other Programs Fundraising Administration

$11,213,347 $5,003,478 $6,922,875 $251,777 $1,374,525 $3,545,839

TOTAL EXPENSES

$28,311,841

NON-OPERATING & ENDOWMENT ACTIVITY

$999,870

CHANGE IN NET ASSETS

$3,137,090

without donor restrictions

PENDING AUDITED FINAL STATEMENTS

Anthony Deloney - Director of Development Carrie Pritchard- Director of Finance Cherie Davis - Director of the African American Cultural Center Freda Walker - Chief Compliance Officer JaVonne Williams - Director of Student & Parent Services Kai Liang - Director of Housing Development Mariet Steenkamp - Chief Financial Officer Melissa Hicks - Director of Promise Neighborhood Initiative Renita Crowell - Executive Assistant to the CEO Sahaan McKelvey - Director of Community & Family Programs Shantel Waddell - Director of Extended Day Programs Tamra Hickok - Director of Program Innovation Tannya Jenkins - Chief People & Strategy Officer Tony Hopson, Jr. - Director of Fidelity Tony Hopson, Sr. - Chief Executive Officer Trent Aldridge - Chief Program Officer

Abdul Rutherford Bryan Steelman Chabre Vickers Dr. Robin Beavers Jesse Welch Lolenzo Poe Miles Davis Morgan Beltz Orlando Williams Raymond Edwards Tony Hopson, Sr. Tracy Curtis Vanessa Morgan

Carrie Pritchard Mariet Steenkamp Orlando Williams Rukaiyah Adams Tony Hopson, Sr.

Al Fleenor Charles Mitchell Kenneth Carr Larry Miller Sherri Mitchell

QUESTIONS? CONTACT THE DEVELOPMENT OFFICE AT DEVELOPMENT@SELFENHANCEMENT.ORG

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A Stone's Throw Jewelry • Abbott Laboratories • Advanced Metal & Wire • Advantis Credit Union • Aetna • African American Alliance for Homeownership • Alaska Airlines • Allstate Foundation • Andersen Construction • Artifact Creative Recycle • Association of Science and Technology Centers • Be A Light Inc. • Beach Elementary School PTA • BHP Real Estate, LLC • Blue Star Donuts • Boeing • BORA Architects Inc. • Bright Funds • Buildskape LLC • Cambia Health Solutions • City of Portland • Classic Foods Ltd. • Colas Construction • Collage Holding LLC • Columbia Sportswear Company • Comcast Foundation • Community Development Partners • Costco Wholesale Corporation • Danner Boots • Data Abstract Solutions, Inc. • Dick Hannah Dealerships • Doug Bean & Associates, Inc. • Dunn Carney LLP • EES Environmental Consulting, Inc. • Enterprise Holdings • Evolve Collaborative • Falcon Fast Freight LLC • Flavor Unit Entertainment • Fortis Construction Inc. • Fried Egg I'm In Love • Google Inc. • Grand Central Bakery • Hampton Lumber • Harper Houf Peterson Righellis Inc. • Honey I'm Home • InsideTrack • Insight for Action • Intel • Interworks LLC • IPEX USA, LLC • iQ Credit Union • Jack and Jill of America, Inc. • Jack in the Box • John Jackson State Farm • Kaiser Permanente • King School PTA • Kroger Co. • Lam Research Foundation • Laurelhurst Theater • Legacy Health • Liberty Mutual • Livelihood NW • M Benefit Solutions • Mama & Hapa’s • Méraki Collective LLC • Metro • Microsoft • Miller Nash LLP • Miss Delta • Mississippi Pizza • Moda Health • Motus Recruiting & Staffing Inc • Mt. Hood Cable Regulatory Commission • Multnomah County • Nectar Markets • Neil Kelly, Inc. • New Seasons Market • NIKE, Inc. • NW Natural Gas Company • Opsis Architecture LLP • Oregon Coalition Against Domestic & Sexual Violence • Oregon Health & Science University • Oregon Health Authority • Oregon Robotics Tournament & Outreach Program • Oregonians Credit Union • Our Children Oregon • Pavelcomm • Paxton Gate • pdxAMBUCS • Peninsula (St. Johns) Optimist Club • Pistils Nursery Inc. • Por Qué No Taqueria • Portland General Electric • Portland Housing Bureau • Portland State University • Portland Timbers • PricewaterhouseCoopers (PwC) • Prosper Portland • PROST! • Roblox • Ruby • Sabin School PTA • Samsung • Schnitzer Properties • She Bop LLC • Sloan Boutique • Soda Pop Piercing • SUNYP Investments LLC • Tartuca • The Pew Charitable Trusts • The Standard • Trail Blazers Inc. • Trailhead Credit Union • Trillium Community Health Plan • TriMet • Umpqua Bank • United Way of Greater Atlanta • US Bank Foundation • Varicent • Vernon School PTA • Vista Counseling • Washington Trust Bank • Wells Fargo • Xenium Resources, Inc. • ZGF Architects LLP • Zillow Group

1803 Fund • Arthur and Aileen McNett Charitable Fund • Baron/Gilbert Fund of Oregon • Community Foundation • Bertha Harrison Children's Fund • Betty S. Blair Charitable Trust • Bolsinga-Heinemen Family Fund • Broughton & Mary Bishop Foundation • Brown Meeker Revocable Living Trust Fund • Chaille Family Fund • Davis Family Charitable Fund • Dennis and Marilee McIntee • Dolph Foundation Fund of OCF • Esta Rose Fund of OCF • Fairway Fund • Fred and Patty Hopp Foundation • Fred W. Fields Fund of Oregon Community Foundation • Harold and Arlene Schnitzer • CARE Foundation • Hildebrandt Family Foundation • J and J Foundation • Joyce Family Giving Account • Keane Family Fund • Keri Carkeek & Miles Schwartz Giving Fund • LeGendre-Herlihy Family Fund • Marie Lamfrom Charitable Foundation • Meyer Memorial Trust* • Moraga Clarke Family Fund • Mrs. Moe M. Tonkon Fund of the Oregon Community Foundation • Neal and JoAnn Cleverdon Yates Family Giving Fund • Nern-Desaro Family Trust • Northwest Foundation • OCF Joseph E. Weston Public Foundation • Oregon Community Foundation* • Parsons Family Fund of Oregon Community Foundation • PayPal Giving Fund • Peter and Suzanne Spitler Thompson Fund • Phyllis and Walter Malzahn Charitable Trust • Pickard/Terwilliger Giving Fund • Pietro & Marjorie B. Belluschi Field of Interest Fund • Ray Hickey Foundation • Renaissance Charitable Foundation Inc. • Rockefeller Philanthropy Advisors • Samantha Richardson Family Donor Fund • So Hum Foundation • State Farm Companies Foundation • The Collins Foundation* • The Samuel S. Johnson Foundation • The Wyss Foundation • Thesis Foundation Fund of Oregon Community Foundation • Trpik Family Giving Fund • United Way of the Columbia Willamette • W Lester Brooks Foundation • Walker Family Trust • Yaden Family Fund *These three foundations made a legacy gift to support the CEO transition

SELF ENHANCEMENT, INC. 3920 North Kerby Avenue Portland, Oregon 97227 (503) 249-1721 www.selfenhancement.org