Rogue Action Center EIN 82-3691229

Rogue Action Center

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Builds community power and leaders for a just, inclusive, and sustainable Southern Oregon. For fiscal year 2024 it reported $450K in revenue, $653K in expenses, and $263K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Phoenix, OR
Filings
5 on file (2020–2024)
Revenue
$450KFY2024
Expenses
$653K
Net assets
$263K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-3691229 Public charity (501(c)(3)) Phoenix, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds community power and leaders for a just, inclusive, and sustainable Southern Oregon.
Leadership
Jordan Bruyn · Co-Executive Director · $61K
Money in and out
$450K revenue, $653K expenses
Bottom line
74% program efficiency
Where the money goes · FY2024
Total revenue
$450K
Pt VIII · Ln 12
Total expenses
$653K
Pt IX · Ln 25
Net assets
$263K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$202K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.15 Fundraising $0.11
Program efficiency
74%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▼ -49% vs prior filing year
Surplus margin
-45%
revenue over expenses, this year▼ -941% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$450K
FY2024▼ -24%
Expenses
$653K
FY2024▲ +17%
Total assets
$270K
FY2024▼ -42%
Total liabilities
$7K
FY2024▲ +190%
Total revenue
$450K
Pt VIII · Ln 12
Total expenses
$653K
Pt IX · Ln 25
Net assets
$263K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$202K
Total assetsPt X · Ln 16$270K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $485K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, the RAC operated community based programs to address economic and racial disparities in access to housing, and to encourage civic participation. We accomplished this through organizing immediate and long-term support for victims of the devastating Almeda Fire, providing essential support to the movement for racial justice…

$485Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRogue Action Center
EINHdr · item D82-3691229
Principal addressHdr · item CPhoenix, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S99)
Ruling yearIRS BMFAug 2018

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
Co-Executive Director
$61,150Pt VII · Sec A
Co-Executive Director
$52,259Pt VII · Sec A
Treasurer
$10,536Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jordan Bruyn’s $61K as Co-Executive Director is at the 39th percentile of top reported officer pay among 1711 $100K–1M community development 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

NameFY2024FY2023FY2022FY2021FY2020
Jordan Bruyn$61,150$58,897$45,960
Heather Rebecca Pearson$52,259$58,897$45,948
Michelle Glass$22,525
Michelle Glass$21,680
Raven Reyes$13,822
Lucas Wedeman$10,536
Finn Franklin$2,600

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$440K · 98%
Program service revenue$6K · 1%
Investment income$4K · 1%
Contributions & grants98%$440K
Program service revenue1%$6K
Investment income1%$4K
— government grantsLn 1e$177K
Total revenueLn 12$450K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.15 Fundraising $0.11
Program services74%$485K
Management & general15%$97K
Fundraising11%$71K
Total functional expensesLn 25$653K

Balance Sheet

Part X · end of year
CashLn 1$264K
Total assetsLn 16$270K
Total liabilitiesLn 26$7K
Total net assetsLn 32$263K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $264K · Operating expenses/yr $653K
4.9 months
Where the money goes
Program services
Program services $485K · Total expenses $653K
74%
Management & General
Management & general $97K · Total expenses $653K
15%
Fundraising
Fundraising $71K · Total expenses $653K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $59K · Solicited contributions (3-yr avg) $378K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $440K · Total revenue $450K
98%
Government reliance
Government grants $177K · Total revenue $450K
39%
Earned-income share
Program service revenue $6K · Total revenue $450K
1%
Investment reliance
Investment income $4K · Total revenue $450K
+0.9%
Program self-sufficiency
Program service revenue $6K · Total expenses $653K
0.9%
Growth & trend
Revenue growth (YoY)
This year $450K · Prior year $591K
-24%
Revenue CAGR
FY2020 $536K · FY2024 $450K
-4%
Net-asset trend (YoY)
End of year $263K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $450K · Expenses $653K
-45%
Liabilities-to-Assets
Total liabilities — · Total assets $270K
Net-asset ratio
Net assets $263K · Total assets $270K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $270K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jordan Bruyn · Reported title Co-Executive Director · Highest reported compensation $61K · Total expenses $653K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $527K · Total expenses $653K
81%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 15%
Fundraising cost ratio 16%
Revenue growth -24%

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 · funders on record
Grants received · FY2025
Rogue ClimateFY2025$25K
Total grants receivedfrom 1 funder$25K

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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)$450K revenue · viewing · ⤓ 990 PDF
FY2023$591K revenue · ⤓ 990 PDF
FY2022$585K revenue · ⤓ 990 PDF
FY2021$827K revenue · ⤓ 990 PDF
FY2020$536K 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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