Form 990 for tax year 2022
Filed by TECHNOLOGY ASSOCIATION OF OREGON.
Totals
- Total revenue
- $1,508,962
- Total expenses
- $1,267,274
- Contributions and grants received
- $811,923
- Grants paid
- $0
- Program service revenue
- $658,596
- Investment income
- $182
- Other revenue
- $38,261
- Total assets, end of year
- $1,122,940
- Total liabilities, end of year
- $554,496
- Net assets or fund balances, end of year
- $568,444
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$811,923
-
2a · Program service revenue: SPONSOR INCOME
total $643,346 · related or exempt $643,346
-
2b · Program service revenue: ATTENDEE INCOME
total $15,250 · related or exempt $15,250
-
3 · Investment income
total $182 · excluded $182
-
11a · Other revenue: NON DUE INCOME
total $38,261 · related or exempt $38,261
-
11e · Other revenue, total
$38,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,021
-
7 · Other salaries and wages
total $416,634
-
8 · Pension plan contributions
total $2,257
-
9 · Other employee benefits
total $44,168
-
10 · Payroll taxes
total $75,636
-
11c · Fees: accounting
total $80,884
-
11d · Fees: lobbying
total $49,500
-
12 · Advertising and promotion
total $680
-
13 · Office expenses
total $55,236
-
16 · Occupancy
total $24,446
-
17 · Travel
total $9,285
-
19 · Conferences, conventions and meetings
total $10,243
-
22 · Depreciation, depletion and amortization
total $3,160
-
23 · Insurance
total $12,494
-
24a · Other expenses: FACILITIES AND FOOD
total $205,383
-
24b · Other expenses: OTHER DIRECT EVENT
total $48,287
-
24c · Other expenses: CONTRACT SERVICES
total $27,386
-
24d · Other expenses: MISCELLANEOUS
total $6,593
-
24e · All other expenses
total $4,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,011 · end of year $377,158
-
4 · Accounts receivable
beginning of year $434,356 · end of year $705,672
-
9 · Prepaid expenses and deferred charges
beginning of year $55,716 · end of year $13,066
-
10a · Land, buildings and equipment: cost or other basis
$22,432
-
10b · Land, buildings and equipment: accumulated depreciation
$18,282
-
10c · Land, buildings and equipment, net
beginning of year $7,310 · end of year $4,150
-
15 · Other assets
beginning of year $25,415 · end of year $22,894
-
17 · Accounts payable and accrued expenses
beginning of year $131,956 · end of year $32,856
-
19 · Deferred revenue
beginning of year $540,096 · end of year $521,640
-
27 · Net assets without donor restrictions
beginning of year $325,743 · end of year $567,431
-
28 · Net assets with donor restrictions
beginning of year $1,013 · end of year $1,013
Mission and programs · 2022
Mission
TO SUPPORT OUR MEMBERS AND PROMOTE THE GROWTH AND QUALITY OF OREGON'S TECHNOLOGY INDUSTRY BY PROVIDING OPPORTUNITIES FOR BUSINESS AND PROFESSIONAL DEVELOPMENT THROUGH NETWORKING AND INFORMATIONAL PROGRAMS.
Activities or mission (Part I)
SUPPORT OUR MEMBERS AND PROMOTE THE GROWTH AND QUALITY OF OREGON'S TECHNOLOGY INDUSTRY.
-
PROFESSIONAL DEVELOPMENT: HOSTED 92 EVENTS AND PROMOTED OPPORTUNITIES FOR ASSOCIATION AND INDUSTRY MEMBERS TO ENGAGE WITH THOUGHT LEADERS IN CRITICAL AREAS OF INTEREST, 4,800 ATTENDEES AND 1,600 COMPANIES REPRESENTED. TOPICS INCLUDED, BUT WERE NOT LIMITED TO, BEST PRACTICES, PROGRAM/PROJECT MANAGEMENT, AND LEADERSHIP. TO ENCOURAGE THE GREATEST PARTICIPATION, FORMATS INCLUDED SINGLE PRESENTERS, PANEL PRESENTATIONS, IN-PERSON AND ONLINE MEETINGS, WEBINARS, AND PROMOTED FURTHER DISCUSSION AND PARTICIPATION THROUGH BOTH OUR ORGANIZATIONAL AND SOCIAL NETWORK WEBSITES.
-
LEADERSHIP EXCHANGE: HOSTED 40 CLOSED-DOOR MEETINGS FOR SENIOR MANAGEMENT AND EXECUTIVES, 2,400 ATTENDEES AND 730 COMPANIES REPRESENTED, TO ENGAGE WITH EACH OTHER, USUALLY MODERATED BY INDUSTRY THOUGHT LEADERS. MEETINGS INCLUDED INFORMATION REGARDING BEST PRACTICES, NEWEST TRENDS AND NEW OPPORTUNITIES FOR BUSINESS AND ECONOMIC DEVELOPMENT. AFTER MARCH 2020, WE HELD EVENTS ONLINE FEATURING THE SAME TOPICS BUT ALSO RELATING TO HOW TO COPE WITH THE PANDEMIC.
-
BUSINESS/INDUSTRY DEVELOPMENT: HOSTED AND PROMOTED 15 EVENTS FOR INDUSTRY MEMBERS, 1,400 ATTENDEES AND 850 COMPANIES REPRESENTED, TO STIMULATE BUSINESS GROWTH BY ENGAGING PEERS AND THOUGHT LEADERS OF THE INDUSTRY TOGETHER AND PROVIDE OPPORTUNITIES FOR THEM TO CREATE STRATEGIC PARTNERSHIPS. PARTICIPATED IN KEY LOCAL TRADE SHOWS AND COMMUNITY PROGRAMS SHOWCASING OREGON SOFTWARE AND TECH COMPANIES.
As filed on the 2022 return.
Listed in Part VII
-
Brent BullockBRENT BULLOCK
BOARD MEMBER/ SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rod ClarkROD CLARK
BOARD MEMBER/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste EdmanCELESTE EDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren Newberry JrWARREN NEWBERRY JR
BOARD MEMBER/ PRESIDENT
- Total calculated
- $253,021
- From this org
- $234,083
- From related orgs
- $0
- Other
- $18,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,083
- Bonus
- $0
- Other
- $0
- Deferred
- $1,927
- Nontaxable benefits
- $17,011
- Filer's total
- $253,021
-
Maggie HubbellMAGGIE HUBBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie KawasakiCHARLIE KAWASAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mohan NairMOHAN NAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane UllmanJANE ULLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KochavatrJOHN KOCHAVATR
BOARD MEMBER/ CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Lora DicarloLORA DICARLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariah ScottMARIAH SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Litzy GarciaLITZY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison MagyarALLISON MAGYAR
BOARD MEMBER/ CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott KeeneySCOTT KEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi EggertHEIDI EGGERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MikoJON MIKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian TolBRIAN TOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WhiteMIKE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blair MinnitiBLAIR MINNITI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan PepinJOAN PEPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue RichardsSUE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony SeminaryTONY SEMINARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rashid SkafRASHID SKAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh SmithJOSH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SoaresMICHELLE SOARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tayo AkinsTAYO AKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh GowerLEIGH GOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amir JohnsonAMIR JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric PierceERIC PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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TECHNOLOGY ASSOC OF OR FOUNDATION
501(C)(3) · TECHNOLOGY · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318419
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