New Progressive Network INC EIN 32-0073649

New Progressive Network INC

EIN  32-0073649 Membership association Portland, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowers diverse youth to advocate for a more just Oregon.
Leadership
Wilson Elona · Executive Director · $11K
Money in and out
$681K revenue, $381K expenses
Bottom line
+44% operating surplus

Empowers diverse youth to advocate for a more just Oregon. For fiscal year 2024 it reported $681K in revenue, $381K in expenses, and $558K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$681K
Pt VIII · Ln 12
Total expenses
$381K
Pt IX · Ln 25
Net assets
$558K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $299K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.11 Fundraising $0.05
Operating surplus
+44%
revenue over expenses▲ +438% vs prior filing year
Earned revenue
1%
of revenue from program services & dues▼ -80% vs prior filing year
Payroll share
36%
of spending is salaries & benefits▼ -37% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$681K
FY2024▲ +429%
Expenses
$381K
FY2024▲ +60%
Total assets
$618K
FY2024▲ +95%
Total liabilities
$60K
FY2024▲ +41%
Total revenue
$681K
Pt VIII · Ln 12
Total expenses
$381K
Pt IX · Ln 25
Net assets
$558K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$299K
Total assetsPt X · Ln 16$618K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $321K of program spending, described in the organization's own filed words · FY2024.
01

Next up action fund engages the next generation of oregon's leaders to build political power and fight for a more just and equitable oregon.

$321Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNew Progressive Network INC
EINHdr · item D32-0073649
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jnextuporegon.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R99)
Ruling yearIRS BMFAug 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$10,727Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Wilson Elona’s $11K as Executive Director is at the 5th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Wilson Elona$10,727$9,800$32,806
Gladu Samantha$7,700$9,968
Juarez Kenya$8,297

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$673K · 99%
Program service revenue$4K · 1%
Other revenue$4K · 1%
Contributions & grants99%$673K
Program service revenue1%$4K
Other revenue1%$4K
Total revenueLn 12$681K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.11 Fundraising $0.05
Program services84%$321K
Management & general11%$41K
Fundraising5%$20K
Total functional expensesLn 25$381K

Balance Sheet

Part X · end of year
CashLn 1$269K
Total assetsLn 16$618K
Total liabilitiesLn 26$60K
Total net assetsLn 32$558K
Months of cash on handcomputed8.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $269K · Operating expenses (Pt IX) $381K · Less non-cash grants $750 · Cash operating expenses/yr $380K
8.5 months
Where the money goes
Program services
Program services $321K · Total expenses $381K
84%
Management & General
Management & general $41K · Total expenses $381K
11%
Fundraising
Fundraising $20K · Total expenses $381K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $35K · Solicited contributions (2-yr avg) $433K
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $673K · Total revenue $681K
99%
Government reliance
Government grants — · Total revenue $681K
Earned-income share
Program service revenue $4K · Total revenue $681K
1%
Investment reliance
Investment income $0 · Total revenue $681K
0%
Program self-sufficiency
Program service revenue $4K · Total expenses $381K
1%
Growth & trend
Revenue growth (YoY)
This year $681K · Prior year $129K
+429%
Revenue CAGR
FY2020 $255K · FY2024 $681K
+28%
Net-asset trend (YoY)
End of year $558K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $681K · Expenses $381K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $618K
Net-asset ratio
Net assets $558K · Total assets $618K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $618K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wilson Elona · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $11K · Total expenses $381K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $135K · Total expenses $381K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 11%
Fundraising cost ratio 3%
Revenue growth 429%
Legal fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 4 grants · $181K · 2022–2024
Youth PacFY2024$76,000
Tribal Democracy ProjectOR · FY2024$70,000
Communities of Color for a Just OregonFY2024$25,000
Portland United for ChangeOR · FY2022$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$681K revenue · viewing · ⤓ 990 PDF
FY2023$129K revenue · ⤓ 990 PDF
FY2022$224K revenue · ⤓ 990 PDF
FY2021$162K revenue · ⤓ 990 PDF
FY2020$255K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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