Naral Pro Choice Oregon FY2021 filing

Portland, ORUnknown exempt organizationEIN 93-0700353Revenue $127K in FY2021

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.

58¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 55% of spending
Concern: pay to officers and key staff is 55% 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
$122K
343% of total assets
Concern: liabilities are 343% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$127K
-30% vs prior year
Spent
$139K
To programs
58%
Net assets
−$87K
By yearFY2020–FY2023
Revenue
$127K
FY2021▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$183K
FY2021$127K
FY2022$199K
FY2023$46K
Expenses
$139K
FY2021▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$110K
FY2021$139K
FY2022$97K
FY2023$62K
Net assets
−$87K
FY2021▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020−$75K
FY2021−$87K
FY2022$16K
FY2023$0

From the FY2021 Form 990 (year ending June 2021) · see the original

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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

58 cents of each dollar spent went to programs.

Program services 58% · $81K Management & general 16% · $22K Fundraising 26% · $36K

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

12 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$76,706Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$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 · $81K · in their own filed words · FY2020
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.

$81Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$127K
Ln 12
Gifts and grantsLn 1h$169K
Money outPt IX
$139K
Ln 25
Programscol B$81K
Managementcol C$22K
Fundraisingcol D$36K
Owns and owesPt X
−$87K
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$36K
LiabilitiesLn 26$122K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$169K
Noncash giftsLn 1g$11K
Fundraising eventsLn 1c$55K
Total revenueLn 12$127K
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$26K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$36K
LiabilitiesLn 26$122K
Net assetsLn 32−$87K
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 FY21End FY21
Cash and savingsLn 1–2$21K$26K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$31K$36K
LiabilitiesLn 26$106K$122K
Net assetsLn 32−$75K−$87K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$37K$32K$4K$1K
Other salaries and wagesLn 7$47K$23K$6K$18K
Other employee benefitsLn 9$2K$606$266$906
Payroll taxesLn 10$10K$6K$1K$2K
Accounting feesLn 11c$9K$863$8K$316
Other fees for servicesLn 11g$3K$2K$342$1K
Advertising and promotionLn 12$8$8
Office expensesLn 13$10K$3K$538$6K
Information technologyLn 14$1K$866$144$282
OccupancyLn 16$9K$6K$1K$2K
TravelLn 17$104$8$96
Depreciation, depletion and amortizationLn 22$95$95
InsuranceLn 23$625$403$75$147
Other expenses (24a–d)Ln 24$10K$7K$3K
All other expensesLn 24e$1K$25$532$507
Total functional expensesLn 25$139K$81K$22K$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $46K$62K−$16K$0 990 PDF
FY2022 $199K$97K$102K$16K 990 PDF
FY2021 Viewing $127K$139K−$12K−$87K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $127,063 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $247,042$168,739
I-9 Program service revenue$0
I-10 Investment incomePrior year $1$0
I-11 Other revenuePrior year −$64,540−$41,676
I-12 Total revenuePrior year $182,503$127,063
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $61,206$95,357
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $49,021$43,684
I-18 Total expensesPrior year $110,227$139,041
I-19 Revenue less expensesPrior year $72,276−$11,978
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $127,063 across 6 lines filed
VIII-1c Fundraising events$54,539
VIII-1f All other contributions, gifts and grants$114,200
VIII-1g Noncash contributions (included above)$10,744
VIII-1h Total contributions, gifts and grants$168,739
VIII-8 Net income from fundraising events−$41,676
VIII-12 Total revenue$127,063
Part IX · Statement of functional expenses $139,041 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,557 · Management $3,669 · Fundraising $1,468$36,694
IX-7 Other salaries and wagesPrograms $22,921 · Management $6,381 · Fundraising $17,777$47,079
IX-9 Other employee benefitsPrograms $606 · Management $266 · Fundraising $906$1,778
IX-10 Payroll taxesPrograms $6,314 · Management $1,182 · Fundraising $2,310$9,806
IX-11c Accounting feesPrograms $863 · Management $7,733 · Fundraising $316$8,912
IX-11g Other fees for servicesPrograms $1,828 · Management $342 · Fundraising $1,109$3,279
IX-12 Advertising and promotionFundraising $8$8
IX-13 Office expensesPrograms $2,606 · Management $538 · Fundraising $6,356$9,500
IX-14 Information technologyPrograms $866 · Management $144 · Fundraising $282$1,292
IX-16 OccupancyPrograms $5,977 · Management $1,119 · Fundraising $2,187$9,283
IX-17 TravelManagement $8 · Fundraising $96$104
IX-22 Depreciation, depletion and amortizationManagement $95$95
IX-23 InsurancePrograms $403 · Management $75 · Fundraising $147$625
IX-24 Other expenses (24a–d)Programs $6,691 · Fundraising $2,831$9,522
IX-24e All other expensesPrograms $25 · Management $532 · Fundraising $507$1,064
IX-25 Total functional expensesPrograms $80,657 · Management $22,084 · Fundraising $36,300$139,041
Part X · Balance sheet $35,580 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $16,706$21,626
X-2 Savings and temporary cash investmentsStart of year $4,748$4,748
X-4 Accounts receivableStart of year $880$4
X-9 Prepaid expenses and deferred chargesStart of year $9,039$8,159
X-10c Land, buildings and equipment, net$1,043
X-16 Total assetsStart of year $31,373$35,580
X-17 Accounts payable and accrued expensesStart of year $5,491$5,459
X-25 Other liabilitiesStart of year $100,483$116,700
X-26 Total liabilitiesStart of year $105,974$122,159
X-27 Net assets without donor restrictionsStart of year −$74,601−$86,579
X-32 Total net assets or fund balancesStart of year −$74,601−$86,579
X-33 Total liabilities and net assetsStart of year $31,373$35,580
Part XI · Reconciliation of net assets −$86,579 net assets at year end
XI-1 Total revenue$127,063
XI-2 Total expenses$139,041
XI-3 Revenue less expenses−$11,978
XI-4 Net assets at start of year−$74,601
XI-10 Net assets at end of year−$86,579

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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