Oregon Extension
- Assets
- -$7.9k
- Revenue
- $413.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Ashland, OR
- Founding
- 11/2019
- Data as of
- 06/2022
- EIN
- 83-0826270
Organization Overview
Oregon Extension is located in Ashland, OR. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Oregon Extension employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Extension is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oregon Extension generated $413.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (20.1%) each year. All expenses for the organization totaled $512.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE OREGON EXTENSION (OE) IS AN UNDERGRADUATE COLLEGE PROGRAM IN SOUTHERN OREGON OFFERING A 17 CREDIT SEMESTER OF COURSEWORK THAT IS ACCREDITED THROUGH A FORMAL RELATIONSHIP WITH EASTERN MENNONITE UNIVERSITY IN HARRISONBURG, VA. THE OE DRAWS STUDENTS FROM A VARIETY OF COLLEGES TO STUDY FOR A SEMESTER IN A MOUNTAIN SETTING WHERE STUDENTS STUDY INTENSIVELY IN 3-WEEK BLOCKS, WITH INTERLUDES BETWEEN ALLOWING FOR IMMERSION EXPERIENCES OF FOREST FIELDWORK, BACKPACKING, AND AN URBAN PLUNGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OE HAS A PRIMARY PURPOSE OF OVERSEEING THE OPERATION OF ITS OFF-CAMPUS COLLEGE PROGRAM. THIS CONSISTS PRIMARILY OF A 17-WEEK FALL SEMESTER GRANTING FULL COLLEGE CREDIT TO STUDENTS ENROLLED IN 26 DIFFERENT COLLEGES AND UNIVERSITIES. IT HAS A SECONDARY PURPOSE OF FACILITATING RETREATS AND SINGLE COLLEGE COURSES DURING THE OTHER MONTHS OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelton Cobb Oe Director, Board Secretary | Officer | 40 | $95,404 |
Stephen Sloan Board President | OfficerTrustee | 0.5 | $0 |
Graham Reside Treasurer | OfficerTrustee | 0.5 | $0 |
Klarissa Oh Member | Trustee | 0.25 | $0 |
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 | $36,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,330 |
| Total Program Service Revenue | $362,880 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,715 |
| 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 | $413,361 |
| 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. | $110,544 |
| Compensation of current officers, directors, key employees. | $27,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,467 |
| Pension plan accruals and contributions | $4,544 |
| Other employee benefits | $31,728 |
| Payroll taxes | $32,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,398 |
| Advertising and promotion | $19,625 |
| Office expenses | $1,285 |
| Information technology | $3,925 |
| Royalties | $0 |
| Occupancy | $79,150 |
| Travel | $9,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,960 |
| All other expenses | $0 |
| Total functional expenses | $512,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7,874 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| 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 | -$7,874 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | -$7,874 |
| Total liabilities and net assets/fund balances | -$7,874 |