Form 990 for tax year 2022
Filed by OREGON BLACK PIONEERS CORPORATION.
Totals
- Total revenue
- $308,675
- Total expenses
- $148,744
- Contributions and grants received
- $286,050
- Grants paid
- $0
- Program service revenue
- $20,455
- Investment income
- $1,599
- Other revenue
- $571
- Total assets, end of year
- $659,703
- Total liabilities, end of year
- $5,222
- Net assets or fund balances, end of year
- $654,481
- Program services expenses (Part IX)
- $34,998
- Management and general expenses
- $107,780
- Fundraising expenses
- $5,966
- Program service expenses (Part III)
- $34,998
Program services were 23.5% 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.
-
1e · Government grants (contributions)
$4,068
-
1f · All other contributions, gifts and grants
$281,982
-
2a · Program service revenue: EDUCATION THROUGH LECT
total $20,455 · related or exempt $20,455
-
3 · Investment income
total $1,411 · excluded $1,411
-
7a · Gross sales of assets other than inventory
securities $188
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $188
-
7d · Net gain or loss
total $188 · excluded $188
-
10a · Gross sales of inventory
$1,281
-
10b · Cost of goods sold
$710
-
10c · Net income from sales of inventory
total $571 · related or exempt $571
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,525 · management and general $45,525
-
7 · Other salaries and wages
total $16,630 · management and general $16,630
-
9 · Other employee benefits
total $881 · management and general $881
-
10 · Payroll taxes
total $6,165 · management and general $6,165
-
11a · Fees: management
total $31,355 · program services $23,747 · management and general $7,608
-
11c · Fees: accounting
total $4,164 · management and general $4,164
-
11f · Fees: investment management
total $347 · management and general $347
-
13 · Office expenses
total $20,609 · management and general $14,643 · fundraising $5,966
-
16 · Occupancy
total $8,750 · management and general $8,750
-
17 · Travel
total $7,399 · program services $7,399
-
19 · Conferences, conventions and meetings
total $3,852 · program services $3,852
-
23 · Insurance
total $1,491 · management and general $1,491
-
24a · Other expenses: BANK CHARGES
total $1,051 · management and general $1,051
-
24b · Other expenses: REIMBURSABLE EXPENSES
total $525 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,902 · end of year $463,673
-
2 · Savings and temporary cash investments
beginning of year $150,001 · end of year $150,329
-
8 · Inventories for sale or use
beginning of year $100 · end of year $1,867
-
10a · Land, buildings and equipment: cost or other basis
$2,629
-
10b · Land, buildings and equipment: accumulated depreciation
$2,629
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $54,251 · end of year $43,834
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $2,194
-
25 · Other liabilities
beginning of year $1,218 · end of year $3,028
-
27 · Net assets without donor restrictions
beginning of year $492,536 · end of year $644,721
-
28 · Net assets with donor restrictions
beginning of year $9,000 · end of year $9,760
Mission and programs · 2022
Mission
EDUCATION FOR THE PUBLIC OF THE CONTRIBUTIONS MADE BY OREGON BLACK PIONEERS TO THE SETTLEMENT OF THE STATE IN THE FORM OF LECTURES AND EXHIBITS.
Activities or mission (Part I)
THE MISSION OF OREGON BLACK PIONEERS IS TO RESEARCH, RECOGNIZE AND COMMEMORATE THE CULTURE AND HERITAGE OF AFRICAN AMERICANS IN THE STATE OF OREGON. OUR GOAL IS TO SECURE A PLACE AND FORUM IN WHICH THIS HERITAGE CAN BE SHARED WITH THE GREATER PUBLIC.
-
EDUCATION THROUGH LECTURES AND EXHIBITS
Expenses $34,998 · Revenue $21,026
As filed on the 2022 return.
Listed in Part VII
-
Kimberly MorelandKIMBERLY MORELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Elsie GautierELSIE GAUTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Philip BerlinPHILIP BERLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lillian GreenLILLIAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joanne StewartJOANNE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fay Gyapong-PorterFAY GYAPONG-PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cleo DavisCLEO DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Troy TateTROY TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lenice MillerLENICE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zachary StocksZACHARY STOCKS
EXECUTIVE DIRECTOR
- Total calculated
- $45,525
- From this org
- $45,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 28 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320669349300707
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