Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $352,300

• 2a · Program service revenue: Membership Dues & Assessments

  total $3,026,740 · related or exempt $3,026,740

• 2b · Program service revenue: OTHER

  total $23,044 · related or exempt $23,044

• 2c · Program service revenue: PAC FUNDS

  total $265,132 · related or exempt $265,132

• 2d · Program service revenue: TRAINING AND SERVICES

  total $541,538 · related or exempt $541,538

• 3 · Investment income

  total $128,877 · excluded $128,877

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $793,158

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

  securities $837,422

• 7c · Gain or loss

  securities -$44,264

• 7d · Net gain or loss

  total -$44,264 · excluded -$44,264

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: SAIF PROGRAM REVENUE

  total $2,002,723 · unrelated business $2,002,723

• 11e · Other revenue, total

  $2,002,723

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $417,096

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $304,605

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,653,776

• 8 · Pension plan contributions

  total $168,773

• 9 · Other employee benefits

  total $162,964

• 10 · Payroll taxes

  total $235,026

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $0

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $1,054,060

• 12 · Advertising and promotion

  total $48,824

• 13 · Office expenses

  total $215,495

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $253,808

• 17 · Travel

  total $323,129

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $477,345

• 20 · Interest

  total $2,056

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $155,768

• 23 · Insurance

  total $44,982

• 24a · Other expenses: PAC FUNDS

  total $265,132

• 24b · Other expenses: PROGRAM SUPPLIES & EQUIP

  total $118,625

• 24c · Other expenses: EQUIP RENT, REPAIR & MAINT

  total $99,059

• 24d · Other expenses: OTHER EXPENSE

  total $77,273

• 24e · All other expenses

  total $46,960

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $342,858 · end of year $5,148

• 2 · Savings and temporary cash investments

  beginning of year $1,853,802 · end of year $1,037,851

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $98,449 · end of year $279,053

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $115,236 · end of year $172,603

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

  $1,722,631

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

  $1,457,423

• 10c · Land, buildings and equipment, net

  beginning of year $291,822 · end of year $265,208

• 11 · Investments: publicly traded securities

  beginning of year $3,812,977 · end of year $4,404,343

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $592,289 · end of year $348,615

• 17 · Accounts payable and accrued expenses

  beginning of year $456,176 · end of year $301,496

• 19 · Deferred revenue

  beginning of year $1,720,061 · end of year $1,790,550

• 23 · Secured mortgages and notes payable

  beginning of year $110,991 · end of year $97,152

• 25 · Other liabilities

  beginning of year $615,427 · end of year $366,077

• 27 · Net assets without donor restrictions

  beginning of year $4,204,778 · end of year $3,957,546

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

TRAVEL FOR COMPANIONS IS PROPERLY INCLUDED IN TAXABLE WAGES.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• BUILDING A BETTER OREGON

  C CORP · POLITICAL ACTION COMMITTEE · OR · 100% owned · controlled entity

  Directly controlled by AGC

• AGC COMMITTEE FOR ACTION

  C CORP · POLITICAL ACTION COMMITTEE · OR · 100% owned · controlled entity

  Directly controlled by AGC