Form 990 for tax year 2022
Filed by OREGON MARSHALLESE COMMUNITY ASSOCIATION.
Totals
- Total revenue
- $794,882
- Total expenses
- $901,623
- Contributions and grants received
- $794,864
- Grants paid
- $535,345
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $400,002
- Total liabilities, end of year
- $6,018
- Net assets or fund balances, end of year
- $393,984
- Program services expenses (Part IX)
- $880,048
- Management and general expenses
- $21,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $880,048
Program services were 97.6% 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)
$793,714
-
1f · All other contributions, gifts and grants
$1,150
-
3 · Investment income
total $18 · unrelated business $18 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $535,345 · program services $535,345
-
5 · Compensation of officers, directors and key employees
total $115,488 · program services $115,488 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $229,215 · program services $229,215 · management and general $0 · fundraising $0
-
24a · Other expenses: BUSINESS EXPENSES
total $21,575 · program services $0 · management and general $21,575 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $400,002
-
17 · Accounts payable and accrued expenses
end of year $6,018
-
27 · Net assets without donor restrictions
end of year $393,984
Mission and programs · 2022
Mission
OMCA IS ORGANIZED EXCLUSIVELY TO PRESERVE CULTURAL HERITAGE AND TO OFFER CHARITABLE, EDUCATIONAL, AND HEALTH CARE SUPPORT FOR THE COMMUNITY OF MARSHALLESE CITIZENS AND THEIR FAMILIES IN OREGON
-
OHA-CBO-COVID 19 GRANT EXPENSES EDUCATION EVENTS, VACCINE CLINICS ,TESTING CLINICS DO NOT SMOKE CAMPAIGN, QUIT FOR SMOKERS, AND NEVER START FOR NON- SMOKERS.
Expenses $567,628
-
MINI EXPENSES AWARENESS OUTREACH MWHEN 2500 VOTE NETWORK AND APANO VOTE GRANT GETTING YOUTH IN AREA TO VOTE, HELPING THEM REGISTER AND TEACHING THEM THE VOTING PROCESS AND IMPORTANCE OF VOTING.
Expenses $146,150
-
DIRECT IMPACT PAYMENTS COVID 19 ISOLATION AND QUARENTINE FOR PEOPLE AFFECTED BY VIRUS FOOD, RENT, UTILITIES, IF JOB LOST HOTEL, FOOD FOR QUARENTINE VICTIMS FRONTLINE WOKERS AGE RELATED
Expenses $166,270
As filed on the 2022 return.
Listed in Part VII
-
Jesse GasperJESSE GASPER
PRESIDENT
- Total calculated
- $65,035
- From this org
- $65,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Kamolol L AlikKAMOLOL L ALIK
CFO
- Total calculated
- $50,453
- From this org
- $50,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
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
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332659349301213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.