Oregon Walks EIN 93-1078749 Form 990 (PDF) Claim this org

Oregon Walks FY2020 filing

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Advocates for safer, more accessible walking paths for everyone in Oregon. For fiscal year 2020 it reported $141K in revenue, $175K in expenses, and $36K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Portland, OR
Website
www.oregonwalks.org
Filings
5 on file (2020–2020)
Revenue
$141KFY2020
Expenses
$175K
Net assets
$36K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-1078749 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Advocates for safer, more accessible walking paths for everyone in Oregon.
Leadership
Jessica Thompson · Executive Di · $46K
Money in and out
$141K revenue, $175K expenses
Bottom line
57% program efficiency
Where the money goes · FY2020
Total revenue
$141K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$36K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.32 Fundraising $0.11
Program efficiency
57%
of spending reaches programs
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$141K
FY2020
Expenses
$175K
FY2020
Total assets
$62K
FY2020
Total liabilities
$26K
FY2020
Total revenue
$141K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$36K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$62K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COregon Walks
EINHdr · item D93-1078749
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.oregonwalks.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A99Z)
Ruling yearIRS BMFDec 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$45,720Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Zachary Lauritzen’s $85K as Executive Di is at the 79th percentile of top reported officer pay among 2213 $100K–1M arts & culture 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Zachary Lauritzen$85,153$80,519$41,429
Ashton Simpson$11,813$64,643$49,461
Jessica Thompson$2,060$45,720

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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Mission & Programs · Part III

Where the work happens

3 program services account for $99K of program spending, described in the organization's own filed words · FY2020.
01

Transportation policy education and awareness across portland metro region: educate and bring awareness to the need for walking as a transportation, public health, and climate issue. Promote policy and infrastructure improvements to make walking safe, convenient and attractive for everyone. 400 volunteer hours and 14 advocacy actions.

$90Kprogram expense
02

Walkways and Steptember

Walkways is a closed streets event that brings people into the street to play, walk, and build community. 1,000+ participants on 1.5 miles of open streets. Steptember is a month-long series of community walks, discussions and education across the portland metro region, aimed at encouraging safe, healthy and connected communities through…

$7Kprogram expense
03

Neighborwalks

Neighborwalks is a collaborative community walking program brought to you by aarp oregon, city of portland bureau of transportation and oregon walks. Our vision is to get more people walking every day for health, transportation, environment, and community. Walks take place in neighborhoods in and around portland.

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$102K · 72%
Program service revenue$48K · 34%
Contributions & grants72%$102K
Program service revenue34%$48K
Investment income$40
Total revenueLn 12$141K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.32 Fundraising $0.11
Program services57%$99K
Management & general32%$56K
Fundraising11%$20K
Total functional expensesLn 25$175K

Balance Sheet

Part X · end of year
CashLn 1$41K
Total assetsLn 16$62K
Total liabilitiesLn 26$26K
Total net assetsLn 32$36K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $41K · Operating expenses/yr $175K
2.8 months
Where the money goes
Program services
Program services $99K · Total expenses $175K
57%
Management & General
Management & general $56K · Total expenses $175K
32%
Fundraising
Fundraising $20K · Total expenses $175K
11%
Cost to raise $1
Fundraising expense $20K · Solicited contributions $102K
$0.20 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $102K · Total revenue $141K
72%
Government reliance
Government grants — · Total revenue $141K
Earned-income share
Program service revenue $48K · Total revenue $141K
34%
Investment reliance
Investment income $40 · Total revenue $141K
+0.03%
Program self-sufficiency
Program service revenue $48K · Total expenses $175K
27%
Growth & trend
Revenue growth (YoY)
This year $141K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $36K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $141K · Expenses $175K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $62K
Net-asset ratio
Net assets $36K · Total assets $62K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $62K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jessica Thompson · Reported title EXECUTIVE DI · Highest reported compensation $46K · Total expenses $175K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $102K · Total expenses $175K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 32%
Fundraising cost ratio 20%
Accounting fee ratio 0.9%

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
Careoregon INCFY2024$10K
Total grants receivedfrom 3 funders$32K
See all 3 funders →
Grants paid · 4 grants · $90K · 2023–2023
VerdeOR · FY2023$27,500
Unite OregonOR · FY2023$17,500
Play Grow Learn LLCOR · FY2023$7,500

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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)$449K revenue · ⤓ 990 PDF
FY2023$393K revenue · ⤓ 990 PDF
FY2022$277K revenue · ⤓ 990 PDF
FY2021$156K revenue · ⤓ 990 PDF
FY2020$141K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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