Our Oregon
- Assets
- $95.9k
- Revenue
- $946.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 08/2005
- Data as of
- 12/2022
- EIN
- 65-1247426
Organization Overview
Our Oregon is located in Portland, OR. The organization was established in 2005. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2022, Our Oregon employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Oregon is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Our Oregon generated $946.0k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $933.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Our Oregon has awarded 11 individual grants totaling $230,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE ECONOMIC AND SOCIAL FAIRNESS BY WORKING IN COALITION ON A BROAD RANGE OF ISSUES AND ACTIVITIES IN THE PUBLIC ARENA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Mason Interim Executive Director | Officer | 40 | $108,000 |
Courtney Graham Secretary Board Member | OfficerTrustee | 5 | $0 |
Trent Lutz President Jan-Aug Board Member | OfficerTrustee | 5 | $0 |
Jess Giannettino Villatoro Board Member | Trustee | 3 | $0 |
Lindsey Scholten Board Member | Trustee | 3 | $0 |
Elvyss Argueta Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Molris Maps Llc Data, Research | 12/30/21 | $108,000 |
The Outreach Team Llc Measure/ip Outlays | 12/30/21 | $125,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,750 |
| Total Program Service Revenue | $127,055 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $945,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,092 |
| Compensation of current officers, directors, key employees. | $22,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,460 |
| Pension plan accruals and contributions | $4,033 |
| Other employee benefits | $12,042 |
| Payroll taxes | $26,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,671 |
| Fees for services: Accounting | $5,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,622 |
| Advertising and promotion | $0 |
| Office expenses | $8,156 |
| Information technology | $11,642 |
| Royalties | $0 |
| Occupancy | $59,570 |
| Travel | $4,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $627 |
| All other expenses | $0 |
| Total functional expenses | $933,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $88,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,166 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,924 |
| Accounts payable and accrued expenses | $829 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $829 |
| Net assets without donor restrictions | $95,095 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,924 |
Grants Awarded
Over the last fiscal year, Our Oregon has awarded $130,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NEW PROGRESSIVE NETWORK-NEXT UP ACTION FUND PURPOSE: support for outreach programs | $80,000 |
CAUSA OF OREGON PURPOSE: support for outreach programs | $12,500 |
NATIVE AMERICAN YOUTH & FAMILY CENTER PURPOSE: support for outreach programs | $12,500 |
APANO PURPOSE: support for outreach programs | $12,500 |
ACCION POLITICA PCUNISTA PURPOSE: support for outreach programs | $12,500 |