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Nonprofiteer
← COMMUNITY ALLIANCE OF LANE COUNTY

Form 990 for tax year 2023

Filed by COMMUNITY ALLIANCE OF LANE COUNTY.

Totals

Total revenue
$334,657
Total expenses
$308,894
Contributions and grants received
$334,555
Grants paid
$0
Program service revenue
$0
Investment income
$102
Other revenue
$0
Total assets, end of year
$308,656
Total liabilities, end of year
$32,397
Net assets or fund balances, end of year
$276,259
Program services expenses (Part IX)
$178,658
Management and general expenses
$90,741
Fundraising expenses
$39,495
Program service expenses (Part III)
$178,658

Program services were 57.8% 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

    $668

  • 1e · Government grants (contributions)

    $26,300

  • 1f · All other contributions, gifts and grants

    $307,587

  • 3 · Investment income

    total $102 · excluded $102

  • 8a · Fundraising events: contributions included on line 1c

    $668

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $172,253 · program services $112,535 · management and general $34,198 · fundraising $25,520

  • 8 · Pension plan contributions

    total $4,452 · program services $4,452

  • 9 · Other employee benefits

    total $22,156 · program services $15,349 · management and general $3,489 · fundraising $3,318

  • 10 · Payroll taxes

    total $15,451 · program services $10,000 · management and general $3,289 · fundraising $2,162

  • 11a · Fees: management

    total $2,540 · management and general $2,540

  • 11c · Fees: accounting

    total $38,738 · management and general $38,738

  • 11g · Fees: other

    total $3,338 · program services $3,338

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 13 · Office expenses

    total $11,677 · program services $3,816 · management and general $2,277 · fundraising $5,584

  • 14 · Information technology

    total $3,318 · program services $830 · management and general $588 · fundraising $1,900

  • 16 · Occupancy

    total $22,117 · program services $16,434 · management and general $4,725 · fundraising $958

  • 17 · Travel

    total $424 · program services $424

  • 23 · Insurance

    total $998 · program services $200 · management and general $798

  • 24a · Other expenses: HOSPITALITY

    total $3,295 · program services $3,143 · management and general $99 · fundraising $53

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $2,994 · program services $2,994

  • 24c · Other expenses: EVENT EXPENSE

    total $2,635 · program services $2,635

  • 24d · Other expenses: AWARDS

    total $1,821 · program services $1,821

  • 24e · All other expenses

    total $587 · program services $587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,955 · end of year $169,192

  • 2 · Savings and temporary cash investments

    beginning of year $145,194 · end of year $128,985

  • 4 · Accounts receivable

    beginning of year $479 · end of year $479

  • 10a · Land, buildings and equipment: cost or other basis

    $69,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,296

  • 10c · Land, buildings and equipment, net

    beginning of year $10,000 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,010 · end of year $4,457

  • 25 · Other liabilities

    beginning of year $52,122 · end of year $27,940

  • 27 · Net assets without donor restrictions

    beginning of year $226,549 · end of year $195,300

  • 28 · Net assets with donor restrictions

    beginning of year $23,947 · end of year $80,959

Mission and programs · 2023

Mission

EDUCATING AND MOBILIZING FOR PEACE, HUMAN DIGNITY, AND SOCIAL, RACIAL AND ECONOMIC JUSTICE.

  • SPRINGFIELD ALLIANCE FOR EQUALITY AND RESPECT (SAFER) IS A GRASSROOTS SOCIAL JUSTICE GROUP BASED IN SPRINGFIELD, OREGON. SAFER WORKS FOR ACCOUNTABILITY FROM PUBLIC INSTITUTIONS FOR THE DIVERSE COMMUNITIES THEY SERVE, WHILE WE BUILD RELATIONSHIPS AND CAPACITY WITHIN SPRINGFIELD'S IMMIGRANT COMMUNITY. SAFER IS COMMITTED TO IMMIGRANT RIGHTS AND RACIAL JUSTICE, LGBTQ+ RIGHTS, AND THE RIGHT TO SHELTER. SAFER REGULARLY MEETS WITH LEADERS IN THE SPRINGFIELD SCHOOL DISTRICT, THE SPRINGFIELD CITY GOVERNMENT AND IN THE WILLAMALANE PARKS AND RECREATION DISTRICT TO GIVE VOICE TO EQUITY AND JUSTICE ISSUES INTHE COMMUNITY. MAJOR ACCOMPLISHMENTS IN 2023: SAFER ACTIVISTS PROVIDED LEADERSHIP FOR THE ANNUAL MLK AND HUERTA-CHAVEZ EVENTS IN SPRINGFIELD. SAFER CONTINUES TO ORGANIZE FOR EDUCATIONAL EQUITY IN THE DISTRIC, INCLUDING ADEQUATE LANGUAGE ACCESS AND POLICIES THAT PROTECT STUDENTS FROM RACIAL HARASSMENT AND BULLYING. SAFER ORGANIZED A COMMUNITY-LED BILINGUAL SCHOOL BOARD CANDIDATE FORUM. SAFER'S PROGRAM DIRECTOR ACCOMPANIED MULTIPLE FAMILIES IN NAVIGATING SCHOOL SYSTEMS AND ACHIEVING VOICE AND AGENCY IN THE SPACES WHERE DECISIONS ARE MADE. SAFER AND OUR PARTNERS AT ESCUDO LATINO OFFERED QUARTERLY PARENT ORGANIZING MEETINGS. SAFER TEAMED UP WITH COMMUNITY PARTNERS TO HOST A PARENT NIGHT FOR SPANISH-SPEAKING FAMILIES IN THE SPRINGFIELD SCHOOL DISTRICT AND WILLAMALANE PARK DISTRICT.OUR PARTNERSHIP WITH WILLAMALANE HELPED BRING ABOUT MORE BILINGUAL PARKS AND FACILITIES SIGNAGE AND A COMMUNITY-ENGAGED PARK DEVELOPMENT PROJECT. SAFER PRESENTED TWO SPRINGFIELD HUMAN RIGHTS LEADERSHIP AWARDS AND HOSTED A CITY COUNCIL CANDIDATE FORUM. SAFER MEINTAINED REGULAR MEETINGS TO DISCUSS CONCERNS AND NEXT STEPS IN EQUITY WORK WITHIN THE SCHOOL DISTRICT, CITY AND PARK DISTRICT.

    Expenses $60,723

  • THE EDUCATION JUSTIC PROGRAM ADVOCATES FOR EQUITY IN THE POLICIES AND PRACTICES OF PUBLIC SCHOOLS AND COORDINATES CALC'S RESPONSE TO HATE ACTIVITY IN LANE COUNTY, ESPECIALLY WITHIN SCHOOLS. MAJOR ACCOMPLISHMENTS IN 2023: THE EDUCATION JUSTICE ACTION TEAM (EJAT) ORGANIZED STUDENT AND PARENT-LED SCHOOL BOARD CANDIDATE FORUMS. EJAT MAINTAINED MONTHLY MEETINGS TO DISCUSS CONCERNS AND NEXT STEPS IN PARTNERSHIP WITH THE TEACHER'S UNION AND COMMUNITY ALLIES. EJAT CONTINUED MONITORING AND PARTICIPATION IN SCHOOL BOARD MEETINGS, RELATIONSHIP BUILDING AND MEETINGS WITH DEI PERSONNEL. EDUCATION JUSTICE ORGANIZING CREATED NEW AVENUES FOR COMMUNITY MEMBERS TO VOICE THEIR CONCERNS AND OPPOSITION REGARDING ANTI-LGBTQ COMMENTS AT SCHOOL BOARD MEETINGS, AND LED AN EMAIL CAMPAIGN SUPPORTING QUEER EDUCATORS. EJ HOSTED A GET TOGETHER FOR FAMILIES, EDUCATORS AND ADVOCATES, TO MEET NEW SCHOOL BOARD MEMBERS AND DISCUSS DISTRICT EQUITY CONCERNS. EJ MOBILIZED FOR MENTAL HEALTH SUPPORTS FOR STUDENTS AND STAFF AND A RELATIONAL APPROACH TO EDUCATION. THE PROGRAM COORDINATED AND SPONSORED A BILINGUAL RESTORATIVE JUSTICE TRAINING FOR EDUCATORS, PARENTS AND COMMUNITY PARTNERS. THE EDUCATION JUSTICE PROGRAM PARTNERED WITH WESTERN STATES CENTER TO HOST A COMMUNITY-BASED HATE AND BIAS RESPONSE TRAINING WITH 100+ ATTENDEES. BUILDING ON THE TRAINING, PARTICIPATING ORGANIZATIONS IN THE PUBLIC AND NONPROFIT SECTOR FORMED A HATE & BIAS COALITION FOCUSED PRINCIPALLY ON HATE AND BIAS PREVENTION AND REPORTING IN THE EDUCATION SECTOR. EDUCATION JUSTICE STARTED BUILDING ITS EDUCATION JUSTICE YOUTH ACTION TEAM,WHICH SEEKS TO ACKNOWLEDGE THE LIVED EXPERIENCES OF STUDENTS AND PROVIDE YOUTH WITH THE TOOLS AND COMMUNITY TO BE SOCIAL CHANGE LEADERS.THE EJ ORGANIZER GAVE SOCIAL JUSTICE LEADERSHIP PRESENTATIONS AT GANAS LATINE MIDDLE SCHOOL GROUP, ECCO ALTERNATIVE HIGH SCHOOL, UNIVERSITY OF OREGON M.E.CH.A. CHAPTER AND SOUTH EUGENE HIGH SCHOOL EQUITY YOUTH EDUCATORS GROUP. THE EDUCATION JUSTICE ORGANIZER DIRECTED TWO SIX-WEEK YOUTH RADIO "BIPOC HEROES" SESSIONS. YOUTH RADIO STUDENTS CONNECTED WITH COMMUNITY LEADERS, INTERVIEWING FIVE LOCAL BIPOC HEROES AND GAINING EXPERIENCE IN RESEARCH, EDITING, NETWORKING AND INTERVIEWING ETHICS.

    Expenses $56,918

  • UNION DE ACTIVISTAS PROVIDES LIFE AFFIRMING OPPORTUNITIES THAT INSPIRE AND BUILD CAPACITY FOR TEENS AT A CRUCIAL MOMENT IN THEIR LIVES. USING CURRICULUM BUILT ON THE VALUES OF COMMUNITY, CULTURAL PRIDE, AND COLLEGE AND CAREER READINESS. UNION DE ACTIVISTAS FOSTERS SELF-ESTEEM, LEADERSHIP, CIVIC AND COMMUNITY ENGAGEMENT AMOUNT LATINE YOUTH. MAJOR ACCOMPLISHMENTS IN 2023: UNION DE ACTIVISTAS WELCOMED A NEW COHORT OF STUDENTS. YOUTH ACTIVITIES INCLUDED: A RECRUITMENT/LAUNCH CELEBRATION YOUTH RADIO/RADIO JUVENTUD PRODUCTION, BILINGUAL YOGA CLASSES, DECOLONIZING COOKING CLASSES, FILM SCREENINGS AND DISCUSSIONS, STORYTELLING AND CREATIVE EXPRESSION WORKSHOPS.IN THE SUMMER, UNION DE ACTIVSTAS OFFERED A YOUTH LEADERSHIP WORKSHOP FOCUSED ON CULTURAL HERITAGE AND SELF-ESTEEM; A LATINE ARTIST TAUGHT YOUTH HOW TO SCREEN PRINT T-SHRTS. UNION DE ACTIVISTAS ORGANIZER PARTICIPATED IN A HIGH SCHOOL PANEL DISCUSSION ON LEADERSHIP AND COMMUNITY SERVICE.

    Expenses $35,535

  • OTHER MAJOR ACCOMPLISHMENTS: CALC MAINTAINED ITS ONE OF A KIND RESOURCE CENTER IN SPRINGFIELD, CASE DE LA UNIDAD/HOUSE OF UNITY. THE CENTER ALLOWS CALC TO OFFER A WELCOMING, SAFE SPACE FOR PEOPLE THAT ARE VULNERABLE AND IN NEED. ALONG WITH HOUSING CALC PROGRAMS, CALC SHARES CASA DE UNIDAD WITH LIKE-MINDED AND MISSION DRIVE GROUPS: CARRY IT FORWARD AND ESCUDO LATINO. CARRY IT FORWARD IS AN ORGANIZATION THAT PROVIDES SUPPORT AND RESOURCES TO THE UNHOUSED. ESCUDO LATINO, BASED IN SPRINGFIELD'S IMMIGRANT COMMUNITY, PROVIDES BILINGUAL INFORMATION AND ADCOVATES FOR EQUITABLE ACCESS TO SERVICES FOR THE SPANISH SPEAKING COMMUNITY. THESE UNIQUE PARTNERSHIPS EXPAND THE SERVICES, OUTREACH AND AWARENESS IN THE COMMUNITIES WE SERVE. CASA DE LA UNIDAD/HOUSE OF UNITY ALLOWS CALC TO HOST COMMUNITY MEETINGS AND EVENTS, LIKE OUR LATINE YOUTH LEADERSHIP WORKSHOP, SPANISH-LANGUAGE PARENT ORGANIZING MEETINGS, UNION DE ACTIVISTS MEETINGS, AND PLANNING MEETINGS WITH WILLAMALANCE PARKS AND RECREATION DISTRICT. CALC'S REIMAGINING NATIONAL SECURITY (RNS) INITIATIVE, A PROJECT GROUNDED IN THE ORGANIZATION'S ANTIMILITARIST LEGACY, COORDINATED AND SPONOSORED RESEARCH ON MILITARY INDUSTRIAL COMPLEX AND EXTRACTIVE INDUSTRIES IN LANE COUNTY. RNS PUBLISHED FACTS IN CALC'S WEEKLY COMMUNITY CALENDAR, SHARING INFORMATION ABOUT US MILITARY SPENDING AND ITS EFFECTS ON COMMUNITIES AND THE ENVIRONMENT.RNS COSPONOSORED THE 35TH ANNUAL HIROSHIMA-NAGASAKI COMMEMORATION. AT COMMUNITY EVENTS, THE RNS COMMITTEE SHARED INFORMATION ABOUT THE INTERSECTIONS OF MILITARISM, RACISM AND ENVIRONMENTAL DEGRADATION. IN LINE WITH CALC'S DECADES LONG COMMITMENT TO IMMIGRANT RIGHTS, THE ORGANIZATION PARTICIPATED IN A LEGAL ACTION WITH OREGON LAW CENTER AND RURAL ORGANIZING PROJECT. THE SETTLEMENT HELD THE CITY OF COTTAGE GROVE ACCOUNTABLE FOR ITS FAILURE TO ABIDE BY THE SANCTUARY PROMISE ACT.

    Expenses $25,482

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • June Fothergill

    FORMER SECRE

    Total calculated
    $0
  • Marion Malcolm

    TREASURER

    Total calculated
    $0
  • Hogan Mulgrave

    DIRECTOR

    Total calculated
    $0
  • Mavis Sanchez Scholes

    CHAIR

    Total calculated
    $0
  • Melissa Carino

    VICE CHAIR

    Total calculated
    $0
  • Dagan Bayliss

    SECRETARY

    Total calculated
    $0
  • Norman Riddle

    DIRECTOR

    Total calculated
    $0
  • James Anderson

    DIRECTOR

    Total calculated
    $0
  • Mariko Plescia

    CO-DIRECTOR

    Total calculated
    $0

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
2023
Filed
11 July 2024
IRS schema version
2023v5.0
Source object
202401939349302030

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