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← AMERICAN LEADERSHIP FORUM OF OREGON

Form 990 for tax year 2023

Filed by AMERICAN LEADERSHIP FORUM OF OREGON.

Totals

Total revenue
$666,422
Total expenses
$652,059
Contributions and grants received
$198,525
Grants paid
$137,000
Program service revenue
$467,650
Investment income
$137
Other revenue
$110
Total assets, end of year
$458,068
Total liabilities, end of year
$106,290
Net assets or fund balances, end of year
$351,778
Program services expenses (Part IX)
$498,689
Management and general expenses
$124,402
Fundraising expenses
$28,968
Program service expenses (Part III)
$498,689

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $198,525

  • 2a · Program service revenue: PROGRAM FEES/TUITION

    total $467,650 · related or exempt $467,650

  • 3 · Investment income

    total $137 · excluded $137

  • 11a · Other revenue: OTHER INCOME

    total $110 · excluded $110

  • 11e · Other revenue, total

    $110

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $137,000 · program services $137,000

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $70,349 · management and general $42,388 · fundraising $7,263

  • 7 · Other salaries and wages

    total $84,060 · program services $49,280 · management and general $29,692 · fundraising $5,088

  • 9 · Other employee benefits

    total $18,459 · program services $10,065 · management and general $7,533 · fundraising $861

  • 10 · Payroll taxes

    total $14,434 · program services $8,468 · management and general $5,074 · fundraising $892

  • 11c · Fees: accounting

    total $15,915 · management and general $15,915

  • 11g · Fees: other

    total $107,001 · program services $90,705 · management and general $5,956 · fundraising $10,340

  • 12 · Advertising and promotion

    total $1,250 · management and general $1,250

  • 13 · Office expenses

    total $6,383 · program services $1,085 · management and general $5,297 · fundraising $1

  • 16 · Occupancy

    total $8,030 · management and general $8,030

  • 17 · Travel

    total $64,725 · program services $62,652 · management and general $2,073

  • 19 · Conferences, conventions and meetings

    total $1,500 · program services $1,500

  • 22 · Depreciation, depletion and amortization

    total $182 · management and general $182

  • 23 · Insurance

    total $2,442 · management and general $2,442

  • 24a · Other expenses: PROGRAM EXPENSE

    total $53,437 · program services $53,437

  • 24b · Other expenses: EVENT EXPENSES

    total $8,074 · program services $2,442 · management and general $2,097 · fundraising $3,535

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,704 · management and general $5,704

  • 24d · Other expenses: MISCELLANEOUS

    total $2,905 · management and general $2,905

  • 24e · All other expenses

    total $558 · program services $11,706 · management and general -$12,136 · fundraising $988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,691 · end of year $89,822

  • 2 · Savings and temporary cash investments

    beginning of year $40,667 · end of year $40,692

  • 3 · Pledges and grants receivable

    beginning of year $6,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $26,666 · end of year $78,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $726 · end of year $748

  • 10a · Land, buildings and equipment: cost or other basis

    $3,636

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,636

  • 10c · Land, buildings and equipment, net

    beginning of year $182 · end of year $0

  • 15 · Other assets

    beginning of year $232,042 · end of year $248,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,995 · end of year $53,840

  • 19 · Deferred revenue

    beginning of year $92,250 · end of year $52,450

  • 27 · Net assets without donor restrictions

    beginning of year $228,834 · end of year $13,413

  • 28 · Net assets with donor restrictions

    beginning of year $81,895 · end of year $338,365

Mission and programs · 2023

Mission

THE PURPOSE OF THE AMERICAN LEADERSHIP FORUM OF OREGON IS TO JOIN AND STRENGTHEN LEADERS IN ORDER TO BETTER SERVE THE PUBLIC GOOD. IT ENHANCES LEADERSHIP BY BUILDING ON THE STRENGTHS OF DIVERSITY AND BY PROMOTING COLLABORATIVE PROBLEM SOLVING WITHIN AND AMONG COMMUNITIES.

Activities or mission (Part I)

TO JOIN AND STRENGTHEN LEADERS IN ORDER TO BETTER SERVE THE PUBLIC GOOD.

  • FELLOWS LEADERSHIP PROGRAM: OBJECTIVE/ MISSION: JOIN AND STRENGTHEN DIVERSE LEADERS ACROSS OREGON FOR THE BENEFIT OF THE COMMON GOOD. WE DO THIS BY:1) FELLOWS LEADERSHIP - HOSTING TWO CLASSES OF LEADERS DIVERSE IN THEIR RACE, ETHNICITY, SECTOR, GEOGRAPHY (URBAN, RURAL, SUBURBAN), SEXUAL ORIENTATION, AND GENDER EACH YEAR. 2) SENIOR FELLOW ENGAGEMENT CONTINUING TO CREATE OPPORTUNITY FOR THESE GRADUATES TO CONNECT AND ENGAGE. CONTINUED ON SCHEDULE O. CONVENED 34 TALENTED, PROVEN LEADERS WHO COMMITTED TO MEETING TOGETHER ONCE A MONTH AUGUST TO MAY. EACH MONTH, THE COHORT MEMBERS ("FELLOWS") LEARN ABOUT AND CONTEMPLATE CHALLENGES FACING DIFFERENT OREGON COMMUNITIES WHILE ALSO DIGGING INTO THE ALF OREGON CURRICULUM. THE GOAL IS GREATER CONNECTION BETWEEN COMMUNITIES ACROSS THE STATE, DEEP ACCESS TO RESOURCES AND OPPORTUNITIES, AND SYSTEMS CHANGE THAT BENEFITS THE COMMON GOOD.

    Expenses $473,972 · Grants $137,000 · Revenue $467,650

  • SENIOR FELLOWS ENGAGEMENT: ALF OREGON HOSTS REGULAR CONVENINGS FOR THE SENIOR FELLOW NETWORK (ALF OREGON GRADUATES) TO CONTINUE TO MEET, CONNECT, AND LEARN FROM ONE ANOTHER ABOUT TIMELY ISSUES. THIS YEAR, WE HOSTED THE FOLLOWING EVENTS THAT WERE INSPIRED BY AND LED BY SENIOR FELLOWS: * 6 AFFINITY GROUPS THAT MET MONTHLY OR QUARTERLY. * 2 DIALOGUE AND INFORMATIONAL EVENTS (ONE ON LAND USE POLICIES IMPACT ON AFFORDABLE HOUSING + EVOLUTION AND STRUGGLES OF LEADERS OF COLOR IN PORTLAND AND WILLAMETTE VALLEY.

    Expenses $24,717

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Berk Nelson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aj Jackson

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Quinton

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Nakashima

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Carmina Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessie Eagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Holmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sama Shagaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Stedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Tuck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Greenman

    EXECUTIVE DIRECTOR

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511269349302651

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