Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,697,372

• 1f · All other contributions, gifts and grants

  $5,025,018

• 1g · Noncash contributions included above

  $596,825

• 2a · Program service revenue: MISCELLANEOUS REVENUE

  total $30,249 · related or exempt $30,249

• 2b · Program service revenue: CONFERENCE REVENUE

  total $10,850 · related or exempt $10,850

• 2c · Program service revenue: MISSION ACCELERATE CON

  total $2,993 · related or exempt $2,993

• 3 · Investment income

  total $11 · excluded $11

• 7b · Less cost or other basis and sales expenses

  other assets $448

• 7c · Gain or loss

  other assets -$448

• 7d · Net gain or loss

  total -$448 · related or exempt -$448

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $193,972 · program services $193,972

• 5 · Compensation of officers, directors and key employees

  total $606,367 · program services $482,062 · management and general $75,796 · fundraising $48,509

• 7 · Other salaries and wages

  total $2,745,237 · program services $2,182,463 · management and general $343,155 · fundraising $219,619

• 8 · Pension plan contributions

  total $126,296 · program services $100,405 · management and general $15,787 · fundraising $10,104

• 9 · Other employee benefits

  total $477,009 · program services $379,222 · management and general $59,626 · fundraising $38,161

• 10 · Payroll taxes

  total $247,737 · program services $196,951 · management and general $30,967 · fundraising $19,819

• 11b · Fees: legal

  total $6,929 · program services $5,509 · management and general $866 · fundraising $554

• 11c · Fees: accounting

  total $49,024 · program services $38,974 · management and general $6,128 · fundraising $3,922

• 11g · Fees: other

  total $332,850 · program services $264,616 · management and general $41,606 · fundraising $26,628

• 12 · Advertising and promotion

  total $17,565 · program services $13,964 · management and general $2,196 · fundraising $1,405

• 13 · Office expenses

  total $684,908 · program services $544,501 · management and general $85,614 · fundraising $54,793

• 14 · Information technology

  total $343,585 · program services $273,150 · management and general $42,948 · fundraising $27,487

• 16 · Occupancy

  total $161,977 · program services $128,772 · management and general $20,247 · fundraising $12,958

• 17 · Travel

  total $189,395 · program services $150,569 · management and general $23,674 · fundraising $15,152

• 19 · Conferences, conventions and meetings

  total $109,542 · program services $87,086 · management and general $13,693 · fundraising $8,763

• 22 · Depreciation, depletion and amortization

  total $2,773 · program services $2,204 · management and general $347 · fundraising $222

• 23 · Insurance

  total $27,759 · program services $22,068 · management and general $3,470 · fundraising $2,221

• 24a · Other expenses: TRAINING

  total $147,927 · program services $117,602 · management and general $18,491 · fundraising $11,834

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $46,419 · program services $36,903 · management and general $5,802 · fundraising $3,714

• 24c · Other expenses: BAD DEBT EXPENSE

  total $30,000 · program services $30,000 · management and general $0 · fundraising $0

• 24d · Other expenses: GIFTS

  total $10,970 · program services $8,721 · management and general $1,371 · fundraising $878

• 24e · All other expenses

  total $26,142 · program services $20,781 · management and general $3,269 · fundraising $2,092

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $422,309 · end of year $118,599

• 2 · Savings and temporary cash investments

  beginning of year $116,502 · end of year $363,224

• 3 · Pledges and grants receivable

  beginning of year $341,705 · end of year $596,825

• 4 · Accounts receivable

  beginning of year $0 · end of year $6,302

• 7 · Other notes and loans receivable

  beginning of year $30,000 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,134 · end of year $550

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

  $23,195

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

  $23,195

• 10c · Land, buildings and equipment, net

  beginning of year $690 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $568,476 · end of year $600,823

• 15 · Other assets

  beginning of year $7,335 · end of year $15,209

• 17 · Accounts payable and accrued expenses

  beginning of year $6,107 · end of year $5,356

• 18 · Grants payable

  beginning of year $239,000 · end of year $232,420

• 19 · Deferred revenue

  beginning of year $0 · end of year $27,500

• 25 · Other liabilities

  beginning of year $0 · end of year $550

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $1,254,044 · end of year $1,435,706

The filer's explanations (Part III)

PART I, LINE 1A

MISSION INCREASE PAID $11 FOR THE CEO'S COMPANION AIRFARE IN 2025.

PART I, LINE 3

IT IS THE POLICY OF THE CORPORATION THAT ALL COMPENSATION PAID BY THE CORPORATION IS REASONABLE BASED UPON A REVIEW OF COMPARABILITY INFORMATION. THIS POLICY PROVIDES A PROCEDURE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE OFFICERS, PRESIDENT, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, AND KEY EMPLOYEES OF THE CORPORATION ("COMPENSATED INDIVIDUALS") CONSISTENT WITH APPLICABLE FEDERAL TAX LAW AND OREGON LAW.