Basic Rights Oregon EIN 93-1108531

Basic Rights Oregon

EIN  93-1108531 Membership association Portland, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Advocates for equal rights for all LGBTQ+ Oregonians.
Leadership
Kyndall Mason · Executive Director · $143K
Money in and out
$377K revenue, $238K expenses
Bottom line
+37% operating surplus

Advocates for equal rights for all LGBTQ+ Oregonians. For fiscal year 2024 it reported $377K in revenue, $238K in expenses, and $113K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $139K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.18 Fundraising $0.19
Operating surplus
+37%
revenue over expenses▲ +303% vs prior filing year
Earned revenue
0%
of revenue from program services & dues▼ -100% vs prior filing year
Payroll share
26%
of spending is salaries & benefits▼ -53% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$377K
FY2024▲ +9%
Expenses
$238K
FY2024▼ -42%
Total assets
$167K
FY2024▼ -6%
Total liabilities
$55K
FY2024▼ -73%
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$139K
Total assetsPt X · Ln 16$167K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $145K of program spending, described in the organization's own filed words · FY2024.
01

Electoral Candidate Work

The basic rights oregon equality pac seeks to end discrimination based on sexual orientation and gender identity in oregon by electing pro-equality candidates to all levels of office and elevating out LGBTQ candidates whenever possible. We are a non-partisan political action committee focused on statewide and legislative offices.

$99Kprogram expense
02

Civic Engagement Work

Building political power for LGBTQ oregonians has long been a core objective for basic rights. To that end, nonpartisan civic engagement continues to be a key strategy as we work to secure legal equality by passing legislation, mobilize LGBTQ oregonians and their allies to influence decision makers and build coalitions that contribute to…

$34Kprogram expense
03

Transgender Justice Work

Basic rights is a leader within the LGBTQ equality movement, taking a laboratory approach to creating change, and sharing best practices with partner organizations across the country, so that our work contributes to the national movement for equality.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBasic Rights Oregon
EINHdr · item D93-1108531
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.basicrights.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1998

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 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 Director
$143,269Pt VII · Sec A
Deputy Director Through 06/2024
$66,328Pt VII · Sec A
Board Co-Chair
$0Pt VII · Sec A
Board Co-Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Treasurer Starting 03/2024
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Secretary Starting 05/2024
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kyndall Mason$143,269$81,922
McKee Todd Addams$66,328$131,550$39,968$83,551$76,402
Yasmin Nancy Haque$19,067$100,109$96,596

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
Other revenue$205K · 54%
Contributions & grants$173K · 46%
Other revenue54%$205K
Contributions & grants46%$173K
Investment income$128
Total revenueLn 12$377K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.18 Fundraising $0.19
Program services62%$148K
Management & general18%$44K
Fundraising19%$46K
Total functional expensesLn 25$238K

Balance Sheet

Part X · end of year
CashLn 1$82K
Total assetsLn 16$167K
Total liabilitiesLn 26$55K
Total net assetsLn 32$113K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $82K · Operating expenses (Pt IX) $238K · Less non-cash grants $288 · Cash operating expenses/yr $238K
4.2 months
Where the money goes
Program services
Program services $148K · Total expenses $238K
62%
Management & General
Management & general $44K · Total expenses $238K
18%
Fundraising
Fundraising $46K · Total expenses $238K
19%
Cost to raise $1
Fundraising expense (3-yr avg) $79K · Solicited contributions (3-yr avg) $217K
$0.36 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $173K · Total revenue $377K
46%
Government reliance
Government grants — · Total revenue $377K
Earned-income share
Program service revenue $0 · Total revenue $377K
0%
Investment reliance
Investment income $128 · Total revenue $377K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $238K
0%
Growth & trend
Revenue growth (YoY)
This year $377K · Prior year $345K
+9%
Revenue CAGR
FY2020 $426K · FY2024 $377K
-3%
Net-asset trend (YoY)
End of year $113K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $377K · Expenses $238K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $167K
Net-asset ratio
Net assets $113K · Total assets $167K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $167K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kyndall Mason · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $143K · Total expenses $238K
60%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $238K
26%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 18%
Fundraising cost ratio 27%
Revenue growth 9%
Investment management fee ratio 2%
Legal fee ratio 0%
Fundraising fee ratio 10%

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 · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 3 grants · $67K · 2022–2024
Progressive Voice for OregonFY2024$5,250
Friends of Tina KotekFY2022$55,000
Committee to Elect Zeloszelos MarchadtFY2022$7,000

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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)$377K revenue · viewing · ⤓ 990 PDF
FY2023$345K revenue · ⤓ 990 PDF
FY2022$420K revenue · ⤓ 990 PDF
FY2021$253K revenue · ⤓ 990 PDF
FY2020$426K 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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