Naral Pro Choice Oregon FY2020 filing

Portland, ORUnknown exempt organizationEIN 93-0700353Revenue $183K in FY2020

On file with the IRSprochoiceoregon.orgPo Box 40472 · Portland, OR

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Naral Pro-Choice Oregon works to defend and expand access to essential health care services and education to ensure reproductive freedom is available and accessible to all people in Oregon.

45¢ of each $1 spent went to programs.
$86K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $37K a year · 26% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
45%
of spending
Concern: 45% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$86K
to officers and key staff · 78% of spending
Concern: pay to officers and key staff is 78% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$106K
338% of total assets
Concern: liabilities are 338% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$183K
Spent
$110K
To programs
45%
Net assets
−$75K
By yearFY2020–FY2023
Revenue
$183K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$183K
FY2021$127K
FY2022$199K
FY2023$46K
Expenses
$110K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$110K
FY2021$139K
FY2022$97K
FY2023$62K
Net assets
−$75K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$75K
FY2021−$87K
FY2022$16K
FY2023$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

45 cents of each dollar spent went to programs.

Program services 45% · $50K Management & general 35% · $38K Fundraising 20% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$79,215Pt VII · Sec A
Interim Exec
$6,461Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Christel Allen$95,776$88,625$76,706—
Grayson Dempsey———$79,215
Kris a Balliet$27,225———
Andra Carrick———$6,461

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Defends and expands access to reproductive healthcare and education for all Oregonians.

Questions for Naral Pro Choice Oregon

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Provided by the organization

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1 program · $50K · in their own filed words · FY2019
01

Naral pro-choice oregon advances reproductive freedom by building and sustaining a constituency that utilizes the political process to drive community-driven change and champion public policy centered on those most impacted by barriers to reproductive and sexual health and education.

$50Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$100K
Grants paid · 1 grant · $27K · 2022–2022

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$183K
Ln 12
Gifts and grantsLn 1h$247K
Investment incomeLn 3$1
Money outPt IX
$110K
Ln 25
Programscol B$50K
Managementcol C$38K
Fundraisingcol D$23K
Owns and owesPt X
−$75K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$31K
LiabilitiesLn 26$106K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$247K
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$179K
Investment incomeLn 3$1
Total revenueLn 12$183K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$21K
Total assetsLn 16$31K
LiabilitiesLn 26$106K
Net assetsLn 32−$75K
OperationsPt I, VI
EmployeesI 510
VolunteersI 6320
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$18K$21K
Total assetsLn 16$83K$31K
LiabilitiesLn 26$394K$106K
Net assetsLn 32−$311K−$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$9K$3K$4K$3K
Other salaries and wagesLn 7$42K$26K$11K$5K
Other employee benefitsLn 9$3K$2K$890$235
Payroll taxesLn 10$7K$4K$2K$996
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$157$57$100
Office expensesLn 13$5K$2K$1K$2K
Information technologyLn 14$669$289$230$150
OccupancyLn 16$7K$4K$2K$1K
TravelLn 17$2K$1K$25$100
InsuranceLn 23$552$309$160$83
Other expenses (24a–d)Ln 24$16K$6K$10K
All other expensesLn 24e$2K$765$983$515
Total functional expensesLn 25$110K$50K$38K$23K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $46K$62K−$16K$0 990 PDF
FY2022 $199K$97K$102K$16K 990 PDF
FY2021 $127K$139K−$12K−$87K 990 PDF
FY2020 Viewing $183K$110K$72K−$75K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $182,503 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $161,353$247,042
I-9 Program service revenue$0
I-10 Investment incomePrior year $2$1
I-11 Other revenuePrior year $100,948−$64,540
I-12 Total revenuePrior year $262,303$182,503
I-13 Grants and similar amounts paidPrior year $150,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $138,106$61,206
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $295,999$49,021
I-18 Total expensesPrior year $584,105$110,227
I-19 Revenue less expensesPrior year −$321,802$72,276
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $182,503 across 9 lines filed
VIII-1c Fundraising events$178,554
VIII-1d Related organizations$11,000
VIII-1f All other contributions, gifts and grants$57,488
VIII-1g Noncash contributions (included above)$3,160
VIII-1h Total contributions, gifts and grants$247,042
VIII-3 Investment incomeExcluded from tax $1$1
VIII-8 Net income from fundraising events−$66,736
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,196$2,196
VIII-12 Total revenueRelated to mission $2,196 · Excluded from tax $1$182,503
Part IX · Statement of functional expenses $110,227 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $2,658 · Management $3,791 · Fundraising $2,952$9,401
IX-7 Other salaries and wagesPrograms $25,569 · Management $11,324 · Fundraising $4,853$41,746
IX-9 Other employee benefitsPrograms $2,189 · Management $890 · Fundraising $235$3,314
IX-10 Payroll taxesPrograms $3,767 · Management $1,982 · Fundraising $996$6,745
IX-11c Accounting feesManagement $12,161$12,161
IX-11g Other fees for servicesManagement $3,167$3,167
IX-12 Advertising and promotionPrograms $57 · Management $100$157
IX-13 Office expensesPrograms $2,295 · Management $1,148 · Fundraising $1,678$5,121
IX-14 Information technologyPrograms $289 · Management $230 · Fundraising $150$669
IX-16 OccupancyPrograms $4,145 · Management $2,146 · Fundraising $1,110$7,401
IX-17 TravelPrograms $1,443 · Management $25 · Fundraising $100$1,568
IX-23 InsurancePrograms $309 · Management $160 · Fundraising $83$552
IX-24 Other expenses (24a–d)Programs $6,079 · Fundraising $9,883$15,962
IX-24e All other expensesPrograms $765 · Management $983 · Fundraising $515$2,263
IX-25 Total functional expensesPrograms $49,565 · Management $38,107 · Fundraising $22,555$110,227
Part X · Balance sheet $31,373 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $12,566$16,706
X-2 Savings and temporary cash investmentsStart of year $5,342$4,748
X-4 Accounts receivableStart of year $10,229$880
X-9 Prepaid expenses and deferred chargesStart of year $14,340$9,039
X-16 Total assetsStart of year $82,690$31,373
X-17 Accounts payable and accrued expensesStart of year $10,498$5,491
X-25 Other liabilitiesStart of year $347,257$100,483
X-26 Total liabilitiesStart of year $393,855$105,974
X-27 Net assets without donor restrictionsStart of year −$311,165−$74,601
X-32 Total net assets or fund balancesStart of year −$311,165−$74,601
X-33 Total liabilities and net assetsStart of year $82,690$31,373
Part XI · Reconciliation of net assets −$74,601 net assets at year end
XI-1 Total revenue$182,503
XI-2 Total expenses$110,227
XI-3 Revenue less expenses$72,276
XI-4 Net assets at start of year−$311,165
XI-8 Prior period adjustments$164,288
XI-10 Net assets at end of year−$74,601

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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