Association Of Oregon Corrections Employees is located in Salem, OR. The organization was established in 1996. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 06/2023, Association Of Oregon Corrections Employees employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Oregon Corrections Employees is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2023, Association Of Oregon Corrections Employees generated $699.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $622.6k during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LABOR ORGANIZATION FOR THE MAINTENANCE OF LABOR CONTRACT AND REPRESENT MEMBERS WITH GRIEVANCES AND OTHER EMPLOYMENT AND CONTRACT RELATED MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING APPROXIMATELY 680 OREGON CORRECTION EMPLOYEES AS THE BARGAINING UNIT AND REPRESENTING ALL MEMBERS IN UNION RELATED MATTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Derksen VP Oce | OfficerTrustee | 4 | $3,300 |
Michael Keith Treasurer | OfficerTrustee | 5 | $8,650 |
Curtis Lough Exec VP Custody | OfficerTrustee | 4 | $8,750 |
Elena Martinez President | OfficerTrustee | 8 | $17,350 |
Joshua Phillis Board Member | Trustee | 2 | $4,050 |
Margeux Bowden Sgt. Of Arms | OfficerTrustee | 2 | $3,450 |
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 | $8,242 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,242 |
Total Program Service Revenue | $685,979 |
Investment income | $5,681 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$116 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $699,786 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $135,100 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,311 |
Fees for services: Management | $0 |
Fees for services: Legal | $170,110 |
Fees for services: Accounting | $15,404 |
Fees for services: Lobbying | $36,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $40,375 |
Advertising and promotion | $0 |
Office expenses | $41,447 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,965 |
Travel | $9,085 |
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 | $6,061 |
Insurance | $14,444 |
All other expenses | $20,453 |
Total functional expenses | $622,609 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $107,349 |
Savings and temporary cash investments | $1,026,212 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,232 |
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 | $26,703 |
Net Land, buildings, and equipment | $25,072 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,086 |
Total assets | $1,196,654 |
Accounts payable and accrued expenses | $24,743 |
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 | $5,086 |
Total liabilities | $29,829 |
Net assets without donor restrictions | $1,127,595 |
Net assets with donor restrictions | $39,230 |
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 | $1,196,654 |