NAACP Eugene-Springfield Branch 119 EIN 93-1305191 Form 990 (PDF) Claim this org

NAACP Eugene-Springfield Branch 119

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Advocates for equal rights and fights race-based discrimination for all. For fiscal year 2024 it reported $696K in revenue, $627K in expenses, and $159K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Eugene, OR
Website
naacplanecounty.org
Filings
5 on file (2020–2024)
Revenue
$696KFY2024
Expenses
$627K
Net assets
$159K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-1305191 Membership association Eugene, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for equal rights and fights race-based discrimination for all.
Leadership
Andiel Brown · Managing Dir. · $66K
Money in and out
$696K revenue, $627K expenses
Bottom line
+10% operating surplus
Membership & operating revenue · FY2024
Total revenue
$696K
Pt VIII · Ln 12
Total expenses
$627K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $69K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.05 Fundraising $0.02
Operating surplus
+10%
revenue over expenses▲ +136% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
52%
of spending is salaries & benefits▲ +25% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$696K
FY2024▲ +220%
Expenses
$627K
FY2024▲ +127%
Total assets
$159K
FY2024▲ +656%
Total liabilities
$0
FY2024
Total revenue
$696K
Pt VIII · Ln 12
Total expenses
$627K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$69K
Total assetsPt X · Ln 16$159K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAACP Eugene-Springfield Branch 119
EINHdr · item D93-1305191
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jnaacplanecounty.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1961

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
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
Managing Dir.
$65,667Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Health Chair
$0Pt VII · Sec A
Education Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2021FY2020
Andiel Brown$65,667
Eric Richardson$53,750$49,867

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

1 program service account for $584K of program spending, described in the organization's own filed words · FY2024.
01

program operations consisted of education, economic development, health, environmental and climate justice, legal program and fellows, legal redistricting, voting rights, criminal justice and civic engagement.

$584Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$696K
Investment income$24
— government grantsLn 1e$35K
Total revenueLn 12$696K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.05 Fundraising $0.02
Program services93%$584K
Management & general5%$33K
Fundraising2%$11K
Total functional expensesLn 25$627K

Balance Sheet

Part X · end of year
CashLn 1$122K
Total assetsLn 16$159K
Total liabilitiesLn 26$0
Total net assetsLn 32$159K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $122K · Operating expenses/yr $627K
2.3 months
Where the money goes
Program services
Program services $584K · Total expenses $627K
93%
Management & General
Management & general $33K · Total expenses $627K
5%
Fundraising
Fundraising $11K · Total expenses $627K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $395K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $696K · Total revenue $696K
100%
Government reliance
Government grants $35K · Total revenue $696K
5%
Earned-income share
Program service revenue $0 · Total revenue $696K
0%
Investment reliance
Investment income $24 · Total revenue $696K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $627K
0%
Growth & trend
Revenue growth (YoY)
This year $696K · Prior year $217K
+220%
Revenue CAGR
FY2020 $472K · FY2024 $696K
+10%
Net-asset trend (YoY)
End of year $159K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $696K · Expenses $627K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $159K
Net-asset ratio
Net assets $159K · Total assets $159K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $159K
0%
People & payroll
Highest Reported Total Compensation
Individual Andiel Brown · Reported title Managing Dir. · Highest reported compensation $66K · Total expenses $627K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $329K · Total expenses $627K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 5%
Fundraising cost ratio 2%
Revenue growth 220%
Investment management fee ratio 0%
Legal fee ratio 0.6%
Accounting fee ratio 2%
Fundraising fee ratio 0%

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
Beyond ToxicsFY2024$26K
Total grants receivedfrom 6 funders$518K
See all 6 funders →
Grants paid · 2 grants · $10K · 2024–2024
Unitemized GrantFY2024$8,000
Unitemized GrantFY2024$2,046

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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)$696K revenue · viewing · ⤓ 990 PDF
FY2023$217K revenue · ⤓ 990 PDF
FY2022$316K revenue · ⤓ 990 PDF
FY2021$488K revenue · ⤓ 990 PDF
FY2020$472K 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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