Form 990 for tax year 2024
Filed by AMERICAN LEADERSHIP FORUM OF OREGON.
Totals
- Total revenue
- $518,328
- Total expenses
- $593,328
- Contributions and grants received
- $225,297
- Grants paid
- $119,834
- Program service revenue
- $295,666
- Investment income
- $146
- Other revenue
- -$2,781
- Total assets, end of year
- $500,628
- Total liabilities, end of year
- $184,331
- Net assets or fund balances, end of year
- $316,297
- Program services expenses (Part IX)
- $383,057
- Management and general expenses
- $186,232
- Fundraising expenses
- $24,039
- Program service expenses (Part III)
- $383,057
Program services were 64.6% 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.
-
1c · Fundraising events
$21,450
-
1f · All other contributions, gifts and grants
$203,847
-
2a · Program service revenue: PROGRAM FEES/TUITION
total $295,666 · related or exempt $295,666
-
3 · Investment income
total $146 · excluded $146
-
8a · Fundraising events: gross income
$6,050
-
8a · Fundraising events: contributions included on line 1c
$21,450
-
8b · Fundraising events: direct expenses
$10,852
-
8c · Net income from fundraising events
total -$4,802 · excluded -$4,802
-
11a · Other revenue: OTHER INCOME
total $2,021 · excluded $2,021
-
11e · Other revenue, total
$2,021
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $119,834 · program services $119,834
-
5 · Compensation of officers, directors and key employees
total $122,000 · program services $56,471 · management and general $57,253 · fundraising $8,276
-
7 · Other salaries and wages
total $97,636 · program services $45,193 · management and general $45,819 · fundraising $6,624
-
9 · Other employee benefits
total $17,857 · program services $755 · management and general $16,876 · fundraising $226
-
10 · Payroll taxes
total $19,411 · program services $7,256 · management and general $11,098 · fundraising $1,057
-
11c · Fees: accounting
total $17,246 · management and general $17,246
-
11g · Fees: other
total $94,529 · program services $86,255 · management and general $4,074 · fundraising $4,200
-
12 · Advertising and promotion
total $946 · management and general $946
-
13 · Office expenses
total $14,487 · program services $1,488 · management and general $12,562 · fundraising $437
-
16 · Occupancy
total $11,729 · management and general $11,729
-
17 · Travel
total $55,018 · program services $45,848 · management and general $9,042 · fundraising $128
-
19 · Conferences, conventions and meetings
total $330 · program services $330
-
23 · Insurance
total $3,303 · management and general $3,303
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,588 · program services $795 · management and general $5,993 · fundraising $800
-
24b · Other expenses: MISCELLANEOUS
total $5,407 · management and general $5,407
-
24c · Other expenses: PROGRAM EXPENSE
total $4,918 · program services $4,868 · management and general $50
-
24d · Other expenses: FELLOWS EXPENSE
total $1,089 · program services $1,089
-
24e · All other expenses
program services $12,875 · management and general -$15,166 · fundraising $2,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,822 · end of year $137,783
-
2 · Savings and temporary cash investments
beginning of year $40,692 · end of year $40,717
-
4 · Accounts receivable
beginning of year $78,266 · end of year $55,932
-
9 · Prepaid expenses and deferred charges
beginning of year $748 · end of year $0
-
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 $0 · end of year $0
-
15 · Other assets
beginning of year $248,540 · end of year $266,196
-
17 · Accounts payable and accrued expenses
beginning of year $53,840 · end of year $13,831
-
19 · Deferred revenue
beginning of year $52,450 · end of year $170,500
-
27 · Net assets without donor restrictions
beginning of year $13,413 · end of year $45,276
-
28 · Net assets with donor restrictions
beginning of year $338,365 · end of year $271,021
Mission and programs · 2024
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.
-
OREGON FELLOWS PROGRAM: THE AMERICAN LEADERSHIP FORUM (ALF) OF OREGON IS A NON-PROFIT, NON-PARTISAN ORGANIZATION THAT BRINGS A DIVERSE RANGE OF CORPORATE, PUBLIC AND NON-PROFIT LEADERS TOGETHER TO BUILD EFFECTIVE NETWORKS OF COLLABORATION, SERVICE AND COMMUNITY THROUGHOUT THE STATE. BY CREATING A NETWORK OF LEADERS WITH ESTABLISHED BONDS OF TRUST AND MUTUAL SUPPORT, ALF STRENGTHENS THE COMMITMENT OF LEADERS TO UTILIZE COLLABORATIVE APPROACHES TO DEALING WITH EMERGENT AND COMPLEX COMMUNITY AND STATEWIDE ISSUES. ALF OREGON HOSTS TWO COHORTS EACH YEAR OF TALENTED, PROVEN LEADERS WHO COMMIT TO MEETING TOGETHER ONCE A MONTH FROM 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.
Expenses $367,131 · Grants $119,834 · Revenue $295,666
-
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 $15,926
As filed on the 2024 return.
Listed in Part VII
-
Berk NelsonBERK NELSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aj JacksonAJ JACKSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick QuintonPATRICK QUINTON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki NakashimaVICKI NAKASHIMA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Carmina GomezCYNTHIA CARMINA GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessie EaganJESSIE EAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HolmesGREG HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sama ShagagaSAMA SHAGAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi StedmanBOBBI STEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi TuckBRANDI TUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GreenmanSARAH GREENMAN
EXECUTIVE DIRECTOR
- Total calculated
- $123,500
- From this org
- $123,500
- 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
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601219349302085
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