Totals
- Total revenue
- $419,595
- Total expenses
- $502,412
- Contributions and grants received
- $416,836
- Grants paid
- $553
- Program service revenue
- $2,143
- Investment income
- $0
- Other revenue
- $616
- Total assets, end of year
- $713,192
- Total liabilities, end of year
- $62,630
- Net assets or fund balances, end of year
- $650,562
- Program services expenses (Part IX)
- $321,623
- Management and general expenses
- $23,051
- Fundraising expenses
- $157,738
- Program service expenses (Part III)
- $321,623
Program services were 64.0% 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
$416,836
-
2a · Program service revenue: CONSULTING & OUTREACH
total $2,143 · related or exempt $2,143
-
5 · Royalties
total $616 · related or exempt $616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $553 · program services $553
-
5 · Compensation of officers, directors and key employees
total $68,353 · program services $37,284 · management and general $5,178 · fundraising $25,891
-
7 · Other salaries and wages
total $255,758 · program services $171,108 · management and general $4,649 · fundraising $80,001
-
8 · Pension plan contributions
total $5,348 · program services $3,498 · management and general $144 · fundraising $1,706
-
9 · Other employee benefits
total $24,648 · program services $16,374 · management and general $667 · fundraising $7,607
-
10 · Payroll taxes
total $33,063 · program services $21,327 · management and general $999 · fundraising $10,737
-
11a · Fees: management
total $4,489 · program services $3,076 · management and general $114 · fundraising $1,299
-
11b · Fees: legal
total $692 · program services $382 · management and general $187 · fundraising $123
-
11c · Fees: accounting
total $16,726 · program services $10,172 · management and general $1,907 · fundraising $4,647
-
11g · Fees: other
total $18,777 · program services $10,865 · management and general $607 · fundraising $7,305
-
13 · Office expenses
total $15,860 · program services $9,097 · management and general $370 · fundraising $6,393
-
14 · Information technology
total $16,671 · program services $13,940 · management and general $613 · fundraising $2,118
-
16 · Occupancy
total $13,337 · program services $8,864 · management and general $352 · fundraising $4,121
-
17 · Travel
total $1,936 · program services $1,778 · management and general $13 · fundraising $145
-
19 · Conferences, conventions and meetings
total $10,275 · program services $2,586 · management and general $4,192 · fundraising $3,497
-
23 · Insurance
total $3,113 · program services $1,972 · management and general $89 · fundraising $1,052
-
24a · Other expenses: TRAINING
total $9,553 · program services $8,747 · management and general $246 · fundraising $560
-
24b · Other expenses: OTHER EXPENSES
total $3,260 · management and general $2,724 · fundraising $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,127 · end of year $568,783
-
4 · Accounts receivable
beginning of year $293,414 · end of year $144,409
-
17 · Accounts payable and accrued expenses
beginning of year $53,162 · end of year $62,630
-
27 · Net assets without donor restrictions
beginning of year $383,005 · end of year $468,537
-
28 · Net assets with donor restrictions
beginning of year $350,374 · end of year $182,025
Mission and programs · 2022
Mission
NEXT UP AMPLIFIES THE VOICE AND LEADERSHIP OF DIVERSE YOUNG PEOPLE TO ACHIEVE A MORE JUST AND EQUITABLE OREGON.
Activities or mission (Part I)
NEXT UP AMPLIFIES THE VOICE OF DIVERSE YOUTH TO ACHIEVE A MORE JUST OREGON.
-
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.
Expenses $321,623 · Grants $553 · Revenue $2,143
As filed on the 2022 return.
Listed in Part VII
-
Alonzo Velasco LuisALONZO VELASCO LUIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Balderas Villagrana LuisBALDERAS VILLAGRANA LUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Campos WinsveyCAMPOS WINSVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Farhang AannaFARHANG AANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hick MichelleHICK MICHELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jakusovszky LexJAKUSOVSZKY LEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimenez Maldonado JoseluisJIMENEZ MALDONADO JOSELUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juarez KenyaJUAREZ KENYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurente JoshLAURENTE JOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence Spence AkashaLAWRENCE SPENCE AKASHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Newson AslanNEWSON ASLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Williams LucyWILLIAMS LUCY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Yohannes WintaYOHANNES WINTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wilson ElonaWILSON ELONA
CEO
- Total calculated
- $103,565
- From this org
- $63,683
- From related orgs
- $32,806
- Other
- $7,076
- Hours/week
- 26 + 14 related
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.
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.
-
NEW PROGRESSIVE NETWORK (NEXT UP ACTION)
501(C)(4) · SOCIAL WELFARE · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349307963
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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