American Leadership Forum Of Oregon
- Assets
- $742.4k
- Revenue
- $573.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 94-3106407
Organization Overview
American Leadership Forum Of Oregon is located in Portland, OR. The organization was established in 1994. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, American Leadership Forum Of Oregon employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Leadership Forum Of Oregon 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 06/2021, American Leadership Forum Of Oregon generated $573.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $483.7k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO JOIN AND STRENGTHEN LEADERS IN ORDER TO BETTER SERVE THE PUBLIC GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICAN LEADERSHIP FORUM PROVIDES EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP EFFECTIVE NETWORKS OF COLLABORATION AMONG OREGON LEADERS, BUILDING THE SKILLS, KNOWLEDGE, AND ATTITUDES NEEDED TO COLLECTIVELY SOLVE PROBLEMS WITHIN AND AMONG OREGON COMMUNITIES. 2021 PROGRAM ACCOMPLISHMENTS INCLUDED:- GRADUATED TWO CLASSES (ONE WITH 14 FELLOWS AND THE OTHER WITH 15 FELLOWS) IN OUR FIRST-EVER YEAR HOLDING ALL CLASSES VIRTUALLY. - SUCCESSFULLY RECRUITED CLASSES FOR OUR FY22, TWO CLASSES WITH A TOTAL OF 34 PARTICIPANTS. - COMPLETED ALL THREE URBAN RURAL CONNECTION PROJECTS AND HELD VIRTUAL PROGRAM FEATURING ALL PROJECTS.- WITH THE SUPPORT OF OUR FELLOWS PROGRAM GRADUATES, WE LAUNCHED AT LEAST 6 NEW COMMITTEE GROUPS THAT OFFER PROGRAMMING TO OUR NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Watson Executive Director | Officer | 40 | $111,000 |
Berk Nelson Board Chair | OfficerTrustee | 1 | $0 |
Jake Gibbs Vice Chair | OfficerTrustee | 1 | $0 |
Vicki Nakashima Secretary | OfficerTrustee | 1 | $0 |
Patrick Quinton Treasurer | OfficerTrustee | 1 | $0 |
Sue Densmore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,628 |
| Investment income | $2,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$31,860 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $113,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,970 |
| Payroll taxes | $15,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,561 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,217 |
| Advertising and promotion | $1,013 |
| Office expenses | $6,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,682 |
| Travel | $683 |
| 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 | $1,087 |
| Insurance | $2,780 |
| All other expenses | $0 |
| Total functional expenses | $483,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,558 |
| Savings and temporary cash investments | $42,578 |
| Pledges and grants receivable | $30,300 |
| Accounts receivable, net | $255,750 |
| 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 | $2,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,484 |
| Total assets | $742,414 |
| Accounts payable and accrued expenses | $17,975 |
| Grants payable | $0 |
| Deferred revenue | $283,250 |
| 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 | $301,225 |
| 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 |
| Total liabilities and net assets/fund balances | $441,189 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that American Leadership Forum Of Oregon has recieved totaling $182,942.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: GENERAL OPERATING SUPPORT TO BRING A DIVERSE RANGE OF LEADERS TOGETHER TO BUILD NETWORKS OF COLLABORATION AND SERVICE | $50,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO BRING A DIVERSE RANGE OF EXPERIENCED LEADERS TOGETHER TO BUILD NETWORKS, FOSTER COLLABORATION AND ADDRESS COMMUNITY NEEDS | $50,000 |
Ford Family Foundation Roseburg, OR PURPOSE: TUITION ASSISTANCE FOR RURAL LEADERS | $25,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMS AND EXECUTIVE LEADERSHIP TRAINING TO PRIMARILY PROFESSIONALS FROM BIPOC, LGBTQ+, AND RURAL COMMUNITIES STATEWIDE | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: Civic Engagement | $22,642 |
Autzen Foundation Portland, OR PURPOSE: ALF OREGON GENERAL OPERATING | $5,300 |
Endowment Analysis
| Beg. Balance | $217,391 |
| Earnings | $68,069 |
| Admin Expense | $1,945 |
| Grants | $9,030 |
| Ending Balance | $274,484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
X Prize Foundation Inc Culver City, CA | $103,691,143 | $19,767,291 |
The Silicon Valley Leadership Group San Jose, CA | $2,543,917 | $5,464,821 |
Womens Economic Ventures Santa Barbara, CA | $6,923,998 | $3,164,689 |
Servant Partners Inc Pomona, CA | $2,786,122 | $3,584,340 |
Coro Northern California Inc San Francisco, CA | $5,285,629 | $5,565,870 |
Search Inside Yourself Leadership Institute San Francisco, CA | $1,133,010 | $2,916,098 |
Great Minds In Stem Los Angeles, CA | $3,658,406 | $2,728,420 |
Capaces Leadership Institute Woodburn, OR | $1,447,498 | $2,526,401 |
Coro Southern California Inc Los Angeles, CA | $3,377,482 | $1,821,827 |
Leadership Education For Asian Pacific Inc Los Angeles, CA | $926,156 | $743,799 |
New Left Accelerator Alameda, CA | $946,683 | $993,189 |
Women In Global Health Inc Hayward, CA | $2,779,747 | $3,041,892 |