New Progressive Network INC EIN 32-0073649

New Progressive Network INC FY2020 filing

EIN  32-0073649 Membership association Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers diverse youth to advocate for a more just Oregon.
Leadership
Gladu Samantha · CEO · $10K
Money in and out
$255K revenue, $86K expenses
Bottom line
+66% operating surplus

Empowers diverse youth to advocate for a more just Oregon. For fiscal year 2020 it reported $255K in revenue, $86K in expenses, and $216K in net assets.Pt I

Membership & operating revenue · FY2020
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$86K
Pt IX · Ln 25
Net assets
$216K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $169K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.12 Fundraising $0.34
Operating surplus
+66%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
50%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$255K
FY2020
Expenses
$86K
FY2020
Total assets
$226K
FY2020
Total liabilities
$10K
FY2020
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$86K
Pt IX · Ln 25
Net assets
$216K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$226K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $46K of program spending, described in the organization's own filed words · FY2020.
01

Next up action fund engages the next generation of oregons leaders to build political power and fight for a more just and equitable oregon. With a multipronged approach of engaging youth with civics, next up strengthens our communities through leadership development, voter mobilization, advocacy, and systems change.

$46Kprogram 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 1a16
Independent voting membersPt VI · Ln 1b16
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
$9,968Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$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$241K · 95%
Other revenue$14K · 5%
Contributions & grants95%$241K
Other revenue5%$14K
Total revenueLn 12$255K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.12 Fundraising $0.34
Program services54%$46K
Management & general12%$10K
Fundraising34%$29K
Total functional expensesLn 25$86K

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$226K
Total liabilitiesLn 26$10K
Total net assetsLn 32$216K
Months of cash on handcomputed12.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses/yr $86K
12.4 months
Where the money goes
Program services
Program services $46K · Total expenses $86K
54%
Management & General
Management & general $10K · Total expenses $86K
12%
Fundraising
Fundraising $29K · Total expenses $86K
34%
Cost to raise $1
Fundraising expense $29K · Solicited contributions $241K
$0.12 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $241K · Total revenue $255K
95%
Government reliance
Government grants — · Total revenue $255K
Earned-income share
Program service revenue $0 · Total revenue $255K
0%
Investment reliance
Investment income $0 · Total revenue $255K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $86K
0%
Growth & trend
Revenue growth (YoY)
This year $255K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $216K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $255K · Expenses $86K
+66%
Liabilities-to-Assets
Total liabilities — · Total assets $226K
Net-asset ratio
Net assets $216K · Total assets $226K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $226K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gladu Samantha · Reported title CEO · Highest reported compensation $10K · Total expenses $86K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $43K · Total expenses $86K
50%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 12%
Fundraising cost ratio 12%
Legal fee ratio 1%
Accounting fee ratio 4%

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 · ⤓ 990 PDF
FY2023$129K revenue · ⤓ 990 PDF
FY2022$224K revenue · ⤓ 990 PDF
FY2021$162K revenue · ⤓ 990 PDF
FY2020$255K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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