Form 990 for tax year 2022
Filed by GRANTMAKERS OF OREGON AND S W WASHINGTON.
Totals
- Total revenue
- $971,255
- Total expenses
- $794,923
- Contributions and grants received
- $970,012
- Grants paid
- $500,000
- Program service revenue
- $745
- Investment income
- $0
- Other revenue
- $498
- Total assets, end of year
- $444,043
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $444,043
- Program services expenses (Part IX)
- $654,587
- Management and general expenses
- $48,033
- Fundraising expenses
- $92,303
- Program service expenses (Part III)
- $654,587
Program services were 82.3% 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.
-
1b · Membership dues
$156,832
-
1e · Government grants (contributions)
$750,000
-
1f · All other contributions, gifts and grants
$63,180
-
2a · Program service revenue: REGISTRATION FEES
total $745 · related or exempt $745
-
11a · Other revenue: OTHER REVENUE
total $498 · excluded $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
5 · Compensation of officers, directors and key employees
total $127,460 · program services $19,119 · management and general $25,492 · fundraising $82,849
-
7 · Other salaries and wages
total $90,831 · program services $77,691 · management and general $13,140
-
8 · Pension plan contributions
total $4,091 · program services $2,810 · management and general $672 · fundraising $609
-
9 · Other employee benefits
total $10,274 · program services $8,863 · management and general $1,411
-
10 · Payroll taxes
total $11,731 · program services $6,159 · management and general $2,053 · fundraising $3,519
-
11c · Fees: accounting
total $2,159 · management and general $2,159
-
11g · Fees: other
total $9,150 · program services $8,450 · management and general $258 · fundraising $442
-
13 · Office expenses
total $1,653 · program services $1,403 · management and general $92 · fundraising $158
-
14 · Information technology
total $4,523 · program services $2,375 · management and general $791 · fundraising $1,357
-
16 · Occupancy
total $6,628 · program services $6,628
-
17 · Travel
total $5,509 · program services $5,509
-
19 · Conferences, conventions and meetings
total $6,850 · program services $6,850
-
22 · Depreciation, depletion and amortization
total $632 · program services $332 · management and general $111 · fundraising $189
-
23 · Insurance
total $2,617 · program services $1,374 · management and general $458 · fundraising $785
-
24a · Other expenses: DUES & MEMBERSHIP FEES
total $6,554 · program services $3,441 · management and general $1,147 · fundraising $1,966
-
24b · Other expenses: COMMUNICATION
total $2,836 · program services $2,836
-
24c · Other expenses: STAFF TRAINING
total $1,425 · program services $747 · management and general $249 · fundraising $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,649 · end of year $286,667
-
2 · Savings and temporary cash investments
beginning of year $152,790 · end of year $153,176
-
4 · Accounts receivable
beginning of year $24,640 · end of year $4,200
-
10a · Land, buildings and equipment: cost or other basis
$21,380
-
10b · Land, buildings and equipment: accumulated depreciation
$21,380
-
10c · Land, buildings and equipment, net
beginning of year $632 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $267,711 · end of year $294,043
-
28 · Net assets with donor restrictions
end of year $150,000
Mission and programs · 2022
Mission
GRANTMAKERS OF OREGON AND SOUTHWEST WASHINGTON'S MISSION IS TO PROMOTE EFFECTIVE PHILANTHROPY IN OREGON AND SOUTHWEST WASHINGTON BY PROVIDING OUR MEMBERS WITH THE SERVICES AND SUPPORT THEY NEED TO SUCCEED.
Activities or mission (Part I)
GRANTMAKERS OF OREGON AND SOUTHWEST WASHINGTON ENVISIONS A PHILANTHROPIC COMMUNITY THAT ENABLES ALL PEOPLE OF OUR REGION TO REACH THEIR FULL POTENTIAL. GRANTMAKERS ALLOWS FUNDERS TO ENGAGE AT THE LOCAL LEVEL BY PROVIDING A SPACE - BOTH LITERALLY AND FIGURATIVELY - FOR FUNDERS TO COME TOGETHER TO ADDRESS COMMUNITY ISSUES, EXPLORE SOLUTIONS, CELEBRATE SUCCESSES AND SHARE BEST PRACTICES. GRANTMAKERS IS ONE OF 32 REGIONAL ASSOCIATIONS ACROSS THE COUNTY. WHILE EACH REGIONAL ASSOCIATION IS A DISTINCT ENTITY REFLECTING ITS GEOGRAPHIC REACH, WE ALL SHARE SOME COMMON TRAITS THAT SERVE THE FUNDING COMMUNITY. WE CONNECT A DIVERSE MEMBERSHIP - LARGE, SMALL, PRIVATE, PUBLIC, CORPORATE, COMMUNITY, FAMILY SEASONED AND NEW FUNDERS. THROUGH OUR NETWORKS, WE COLLECTIVELY HOLD LOCAL INTELLIGENCE ON ISSUES AND PRACTICES. LOCALLY, NATIONALLY, AND INTERNATIONALLY, WE MOVE INFORMATION EFFICIENTLY AND EFFECTIVELY. WE ALL VALUE AND NURTURE A CULTURE OF SHARING.
-
EDUCATION PROGRAMS - THE ORGANIZATION OFFERED OVER 32 EDUCATIONAL PROGRAMS ON A VARIETY OF ISSUES OF INTEREST TO FUNDERS IN THE REGION. CORE TO OUR MISSION, ADDITIONAL PROGRAMS FOCUSED ON EFFECTIVE PHILANTHROPY AND THE CRAFT OF GRANTMAKING. THE ORGANIZATION ALSO SUPPORTED A NUMBER OF AFFINITY GROUPS FOR MEMBERS.OUTREACH, SUPPORT & PARTNERSHIP - FOR THE ORGANIZATIONS WE SERVE, WE ARE AN EDUCATIONAL PARTNER AND ADVISOR, ESPECIALLY AROUND DIVERSITY, EQUITY AND INCLUSION.
Expenses $654,587 · Grants $500,000 · Revenue $745
As filed on the 2022 return.
Listed in Part VII
-
Jackie MurphyJACKIE MURPHY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CarterKATIE CARTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michele GoodmanMICHELE GOODMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Luisa Adrianzen-GuyerLUISA ADRIANZEN-GUYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
D'Artagnan CalimanD'ARTAGNAN CALIMAN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Anne GeorgeANNE GEORGE
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Angela SearsANGELA SEARS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Karis Stoudamire-PhillipsKARIS STOUDAMIRE-PHILLIPS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dashiell ElliottDASHIELL ELLIOTT
PRESIDENT/CEO
- Total calculated
- $127,460
- From this org
- $110,221
- From related orgs
- $0
- Other
- $17,239
- 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
-
$250,000
COP COMMUNITY SAFETY GRANT
-
$250,000
COP COMMUNITY SAFETY GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310829349301721
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