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← OPAL

Form 990 for tax year 2023

Filed by OPAL.

Totals

Total revenue
$434,343
Total expenses
$1,093,520
Contributions and grants received
$388,549
Grants paid
$16,111
Program service revenue
$36,250
Investment income
$1,741
Other revenue
$7,803
Total assets, end of year
$806,959
Total liabilities, end of year
$86,983
Net assets or fund balances, end of year
$719,976
Program services expenses (Part IX)
$718,375
Management and general expenses
$282,912
Fundraising expenses
$92,233
Program service expenses (Part III)
$718,375

Program services were 65.7% 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)

    $28,750

  • 1f · All other contributions, gifts and grants

    $359,799

  • 2a · Program service revenue: PROGRAM REVENUE

    total $36,250 · related or exempt $36,250

  • 3 · Investment income

    total $1,741 · excluded $1,741

  • 11a · Other revenue: MISCELLANEOUS

    total $7,803 · excluded $7,803

  • 11e · Other revenue, total

    $7,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,111 · program services $16,111

  • 5 · Compensation of officers, directors and key employees

    total $309,731 · program services $209,129 · management and general $75,682 · fundraising $24,920

  • 7 · Other salaries and wages

    total $409,241 · program services $280,742 · management and general $96,956 · fundraising $31,543

  • 8 · Pension plan contributions

    total $13,406 · program services $7,185 · management and general $4,784 · fundraising $1,437

  • 9 · Other employee benefits

    total $48,899 · program services $33,417 · management and general $9,847 · fundraising $5,635

  • 10 · Payroll taxes

    total $66,706 · program services $42,080 · management and general $19,934 · fundraising $4,692

  • 11b · Fees: legal

    total $20,934 · management and general $20,934

  • 11c · Fees: accounting

    total $22,549 · program services $7,123 · management and general $13,391 · fundraising $2,035

  • 11g · Fees: other

    total $51,748 · program services $41,628 · management and general $9,755 · fundraising $365

  • 12 · Advertising and promotion

    total $762 · program services $762

  • 13 · Office expenses

    total $47,749 · program services $19,825 · management and general $14,391 · fundraising $13,533

  • 14 · Information technology

    total $16,870 · program services $5,778 · management and general $6,489 · fundraising $4,603

  • 16 · Occupancy

    total $7,550 · program services $2,965 · management and general $3,738 · fundraising $847

  • 17 · Travel

    total $21,867 · program services $21,020 · management and general $254 · fundraising $593

  • 19 · Conferences, conventions and meetings

    total $32,919 · program services $30,062 · management and general $985 · fundraising $1,872

  • 23 · Insurance

    total $6,478 · program services $548 · management and general $5,772 · fundraising $158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,079,986 · end of year $628,820

  • 3 · Pledges and grants receivable

    beginning of year $431,535 · end of year $133,492

  • 4 · Accounts receivable

    end of year $36,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,148 · end of year $8,397

  • 15 · Other assets

    beginning of year $347 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,863 · end of year $73,296

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,687

  • 27 · Net assets without donor restrictions

    beginning of year $536,118 · end of year $155,862

  • 28 · Net assets with donor restrictions

    beginning of year $953,035 · end of year $564,114

Mission and programs · 2023

Mission

TO BUILD POWER FOR ENVIRONMENTAL JUSTICE AND CIVIL RIGHTS IN OUR COMMUNITIES.

  • THE YOUTH ENVIRONMENTAL JUSTICE ALLIANCE IS AN AFTER SCHOOL LEADERSHIP PROGRAM. YEJA'S PURPOSE IS TO BUILD LEADERSHIP AND POLITICAL ANALYSIS WITH LOW INCOME YOUTH AND YOUTH OF COLOR IN MULTNOMAH COUNTY AND DIGITALLY TO WASHINGTON COUNTY. FELLOWS COME FROM CENTURY HIGH SCHOOL, LINCOLN HIGH SCHOOL, TIGARD HIGH SCHOOL, JESUIT HIGH SCHOOL, AND BEAVERTON ACADEMY OF SCIENCE AND ENGINEERING.

    Expenses $429,469 · Grants $16,111 · Revenue $36,250

  • BRU ORGANIZES TRANSIT-DEPENDENT RIDERS, NAMELY LOW-INCOME PEOPLE, BLACK, INDIGENOUS, AND PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, YOUTH AND SENIORS. BRU IS A MULTIRACIAL, MULTICULTURAL, INTERGENERATIONAL MEMBERSHIP. WE FOCUS ON EAST PORTLAND COMMUNITIES WHERE THERE IS INCREASING DIVERSITY AND CONCENTRATED POVERTY, ESPECIALLY YOUTH POVERTY, ALONG WITH HIGH TRANSIT-DEPENDENCY.

    Expenses $139,522

  • SOL IS AN ORGANIZING SPACE FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR FOCUSED ON ENVIRONMENTAL JUSTICE. WE AIM TO BUILD A TRANSFORMATIVE NARRATIVE FOR OUR VISION OF THE FUTURE THROUGH AN ANTI-IMPERIAL, FEMINIST, RACIALLY JUST, AND ECOLOGICALLY-CENTERED POLITICAL ALIGNMENT. THEY ASSEMBLED ONCE A MONTH AS A GROUP TO COLLECTIVELY PLAN OUR WORK AREAS/CAMPAIGNS AND TOPICS FOR OUR POLITICAL EDUCATION WORKSHOPS.

    Expenses $149,384

As filed on the 2023 return.

Listed in Part VII

  • TRISTAN ROMINE-MANN

    CHAIR

    Total calculated
    $3,730
    From this org
    $3,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • REBEKA DAWIT

    VICE PRESIDENT

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • THUYU GEDI

    SECRETARY

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AARON GOLUB

    TREASURER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VALERIE GOODNESS

    BOARD MEMBER

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DEBORAH OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BOUCHARD

    BOARD MEMBER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ALLISON CARVALHO

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JAMIE NEWSOME

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEE HELFEND

    EXECUTIVE DIRECTOR

    Total calculated
    $74,648
    From this org
    $65,812
    From related orgs
    $0
    Other
    $8,836
    Hours/week
    40

  • MARITZA ARANGO

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $90,895
    From this org
    $88,226
    From related orgs
    $0
    Other
    $2,669
    Hours/week
    40

  • JENICA CAUDILL

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $12,377
    From this org
    $11,538
    From related orgs
    $0
    Other
    $839
    Hours/week
    40

  • CALAIX ALEXANDER

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $115,981
    From this org
    $108,119
    From related orgs
    $0
    Other
    $7,862
    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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413119349302276

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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