Our Oregon EIN 65-1247426

Our Oregon FY2022 filing

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Advocates for economic and social fairness through public coalition work on many issues. For fiscal year 2022 it reported $946K in revenue, $933K in expenses, and $95K in net assets.Pt I

Type
Membership association · Human Services
Location
Portland, OR
Website
www.ouroregon.org
Filings
6 on file (2019–2022)
Revenue
$946KFY2022
Expenses
$933K
Net assets
$95K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  65-1247426 Membership association Portland, OR
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Advocates for economic and social fairness through public coalition work on many issues.
Leadership
Christine Mason · Interim Executive Director · $108K
Money in and out
$946K revenue, $933K expenses
Bottom line
+1% operating surplus
Membership & operating revenue · FY2022
Total revenue
$946K
Pt VIII · Ln 12
Total expenses
$933K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $13K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.11 Fundraising $0.01
Operating surplus
+1%
revenue over expenses
Earned revenue
13%
of revenue from program services & dues
Payroll share
35%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$946K
FY2022▼ -1%
Expenses
$933K
FY2022▼ -21%
Total assets
$96K
FY2022▲ +16%
Total liabilities
$829
FY2022▲ ×83
Total revenue
$946K
Pt VIII · Ln 12
Total expenses
$933K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$13K
Total assetsPt X · Ln 16$96K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $818K of program spending, described in the organization's own filed words · FY2022.
01

See Schedule O

$818Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur Oregon
EINHdr · item D65-1247426
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.ouroregon.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFHuman Services (P01)
Ruling yearIRS BMFAug 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Interim Executive Director
$108,000Pt VII · Sec A
Secretary Board Member
$0Pt VII · Sec A
President Jan-Aug Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Christine B Mason’s $117K as Staff is at the 51st percentile of top reported officer pay among 3864 $1–10M human services 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Becca Uherbelau$125,258$124,548
Christine B Mason$116,992
Michele Ruffin$113,595$83,825
Christine Mason$108,000
Christine Mason$108,000$91,580
Kelsey Paden$101,000
Rebecca Uherbelau$58,076

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$819K · 87%
Program service revenue$127K · 13%
Contributions & grants87%$819K
Program service revenue13%$127K
Investment income$165
Total revenueLn 12$946K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.11 Fundraising $0.01
Program services88%$818K
Management & general11%$101K
Fundraising1%$14K
Total functional expensesLn 25$933K

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$96K
Total liabilitiesLn 26$829
Total net assetsLn 32$95K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses/yr $933K
1.1 months
Where the money goes
Program services
Program services $818K · Total expenses $933K
88%
Management & General
Management & general $101K · Total expenses $933K
11%
Fundraising
Fundraising $14K · Total expenses $933K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $973K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $819K · Total revenue $946K
87%
Government reliance
Government grants — · Total revenue $946K
Earned-income share
Program service revenue $127K · Total revenue $946K
13%
Investment reliance
Investment income $165 · Total revenue $946K
+0.02%
Program self-sufficiency
Program service revenue $127K · Total expenses $933K
14%
Growth & trend
Revenue growth (YoY)
This year $946K · Prior year $959K
-1%
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 $946K · Expenses $933K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $96K
Net-asset ratio
Net assets $95K · Total assets $96K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $96K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Christine Mason · Reported title Interim Executive Director · Highest reported compensation $108K · Total expenses $933K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $330K · Total expenses $933K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 11%
Fundraising cost ratio 2%
Revenue growth -1%
Investment management fee ratio 0%
Legal fee ratio 7%
Accounting fee ratio 0.6%

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
Total grants receivedfrom 3 funders$518K
See all 3 funders →
Grants paid · 11 grants · $230K · 2020–2021
New Progressive Network INCOR · FY2021$80,000
Apano StatewideOR · FY2021$12,500
Causa of OregonOR · FY2021$12,500
New Progressive Network INCOR · FY2020$30,000
Causa of OregonOR · FY2020$25,000
Recall Chuck ThomsenFY2020$15,000
Apano StatewideOR · FY2020$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)$1.5M revenue · ⤓ 990 PDF
FY2023$814K revenue · ⤓ 990 PDF
FY2022$946K revenue · viewing · ⤓ 990 PDF
FY2021$959K revenue · ⤓ 990 PDF
FY2020$1.3M revenue · ⤓ 990 PDF
FY2019$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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