Oregon Progress Forum EIN 93-1314754 Form 990 (PDF) Claim this org

Oregon Progress Forum FY2023 filing

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Empowers diverse youth to advocate for a more just Oregon. For fiscal year 2023 it reported $709K in revenue, $827K in expenses, and $533K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Portland, OR
Website
nextuporegon.org
Filings
5 on file (2020–2023)
Revenue
$709KFY2023
Expenses
$827K
Net assets
$533K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-1314754 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Empowers diverse youth to advocate for a more just Oregon.
Leadership
Wilson Elona · Executive Director · $88K
Money in and out
$709K revenue, $827K expenses
Bottom line
77% program efficiency
Where the money goes · FY2023
Total revenue
$709K
Pt VIII · Ln 12
Total expenses
$827K
Pt IX · Ln 25
Net assets
$533K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$118K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.04 Fundraising $0.19
Program efficiency
77%
of spending reaches programs
Operating runway
7.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$709K
FY2023▲ +69%
Expenses
$827K
FY2023▲ +65%
Total assets
$711K
FY2023-0.2%
Total liabilities
$179K
FY2023▲ +186%
Total revenue
$709K
Pt VIII · Ln 12
Total expenses
$827K
Pt IX · Ln 25
Net assets
$533K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$118K
Total assetsPt X · Ln 16$711K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COregon Progress Forum
EINHdr · item D93-1314754
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jnextuporegon.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C010)
Ruling yearIRS BMFFeb 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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
$88,202Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Wilson Elona’s $97K as Executive Director is at the 25th percentile of top reported officer pay among 1845 $1–10M environment 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
Wilson Elona$96,541$88,202$63,683$21,344
Gladu Samantha$12,564$52,333
Juarez Kenya$13,538

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.

See Oregon Progress Forum executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $636K of program spending, described in the organization's own filed words · FY2023.
01

Next up amplifies the voice and leadership of diverse young people to achieve a more just and equitable oregon with a multlpronged approach of engaging youth with civics, next up strengthens our communities through leadership development, voter registration, civics education, and systems change.

$636Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$652K · 92%
Program service revenue$58K · 8%
Contributions & grants92%$652K
Program service revenue8%$58K
— government grantsLn 1e$9K
Total revenueLn 12$709K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.04 Fundraising $0.19
Program services77%$636K
Management & general4%$30K
Fundraising19%$160K
Total functional expensesLn 25$827K

Balance Sheet

Part X · end of year
CashLn 1$535K
Total assetsLn 16$711K
Total liabilitiesLn 26$179K
Total net assetsLn 32$533K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $535K · Operating expenses/yr $827K
7.8 months
Where the money goes
Program services
Program services $636K · Total expenses $827K
77%
Management & General
Management & general $30K · Total expenses $827K
4%
Fundraising
Fundraising $160K · Total expenses $827K
19%
Cost to raise $1
Fundraising expense (3-yr avg) $137K · Solicited contributions (3-yr avg) $530K
$0.26 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $652K · Total revenue $709K
92%
Government reliance
Government grants $9K · Total revenue $709K
1%
Earned-income share
Program service revenue $58K · Total revenue $709K
8%
Investment reliance
Investment income $0 · Total revenue $709K
0%
Program self-sufficiency
Program service revenue $58K · Total expenses $827K
7%
Growth & trend
Revenue growth (YoY)
This year $709K · Prior year $420K
+69%
Net-asset trend (YoY)
End of year $533K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $709K · Expenses $827K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $711K
Net-asset ratio
Net assets $533K · Total assets $711K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $711K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wilson Elona · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $88K · Total expenses $827K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $634K · Total expenses $827K
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 4%
Fundraising cost ratio 25%
Revenue growth 69%
Legal fee ratio 0.2%
Accounting fee ratio 3%

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 · funders on record
Grants received · FY2024
See all 6 funders →

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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)$1.4M revenue · ⤓ 990 PDF
FY2023$709K revenue · viewing · ⤓ 990 PDF
FY2022$420K revenue · ⤓ 990 PDF
FY2021$757K 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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