Oregon Expanded Learning Partnership EIN 33-1863320

Oregon Expanded Learning Partnership

EIN  33-1863320 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports, expands, and educates on quality learning opportunities for Oregon's children, youth, and families.
Leadership
Susan Rowe · Member
Money in and out
$382K revenue, $286K expenses
Bottom line
14% program efficiency

Supports, expands, and educates on quality learning opportunities for Oregon's children, youth, and families. For fiscal year 2025 it reported $382K in revenue, $286K in expenses, and $95K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$382K
Pt VIII · Ln 12
Total expenses
$286K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $95K
Where spending went · Part IX cols B–D
Program services $0.14 Management & general $0.86
Program efficiency
14%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total revenue
$382K
Pt VIII · Ln 12
Total expenses
$286K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$95K
Total assetsPt X · Ln 16$95K
Program-expense ratioPt IX · col B14%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $40K of program spending, described in the organization's own filed words · FY2024.
01

Conference/Event Facilitation

Oregonask hosts two annual conferences per year (spring & fall) and also individual training workshop events throughout the year. The annual conferences are full-day events, and each event typically includes between 20-25 different training sessions and services an average of 100-200 participants per event.

$21Kprogram expense
02

Training Contract

Oregonask provides organizations with customized training sessions that vary depending on client requirements. They are typically 2-4 hour training sessions and serve and average of 30 participants per session.

$20Kprogram expense
03

Research & Evaluation

Oregonask provides consultation or direct support on evaluation activites, including survey development, data, analysis & visualization, and report writing. Research and number served vary by client or by the grant.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COregon Expanded Learning Partnership
EINHdr · item D33-1863320
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.oregonask.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFDec 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Oregon Expanded Learning Partnership executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$304K · 80%
Program service revenue$78K · 20%
Contributions & grants80%$304K
Program service revenue20%$78K
Investment income$3
— government grantsLn 1e$14K
Total revenueLn 12$382K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.14 Management & general $0.86
Program services14%$40K
Management & general86%$246K
Total functional expensesLn 25$286K

Balance Sheet

Part X · end of year
CashLn 1$95K
Total assetsLn 16$95K
Total liabilitiesLn 26$0
Total net assetsLn 32$95K
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $95K · Operating expenses/yr $286K
4.0 months
Where the money goes
Program services
Program services $40K · Total expenses $286K
14%
Management & General
Management & general $246K · Total expenses $286K
86%
Fundraising
Fundraising $0 · Total expenses $286K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $289K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $304K · Total revenue $382K
80%
Government reliance
Government grants $14K · Total revenue $382K
4%
Earned-income share
Program service revenue $78K · Total revenue $382K
20%
Investment reliance
Investment income $3 · Total revenue $382K
0%
Program self-sufficiency
Program service revenue $78K · Total expenses $286K
27%
Growth & trend
Revenue growth (YoY)
This year $382K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $95K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $382K · Expenses $286K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $95K
Net-asset ratio
Net assets $95K · Total assets $95K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $95K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Rowe · Reported title MEMBER · Highest reported compensation $0 · Total expenses $286K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $184K · Total expenses $286K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 14%
Overhead ratio 86%
Fundraising cost ratio 0%
Accounting fee ratio 0%

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.

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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
FY2025 (Latest)$382K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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