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Form 990 for tax year 2022

Filed by OPAL.

Totals

Total revenue
$1,344,572
Total expenses
$801,668
Contributions and grants received
$1,346,019
Grants paid
$1,450
Program service revenue
$650
Investment income
$1,329
Other revenue
-$3,426
Total assets, end of year
$1,518,016
Total liabilities, end of year
$28,863
Net assets or fund balances, end of year
$1,489,153
Program services expenses (Part IX)
$436,629
Management and general expenses
$178,870
Fundraising expenses
$186,169
Program service expenses (Part III)
$436,629

Program services were 54.5% 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

    $12,700

  • 1e · Government grants (contributions)

    $115,000

  • 1f · All other contributions, gifts and grants

    $1,218,319

  • 2a · Program service revenue: PROGRAM REVENUE

    total $650 · related or exempt $650

  • 3 · Investment income

    total $1,329 · excluded $1,329

  • 8a · Fundraising events: gross income

    $0

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

    $12,700

  • 8b · Fundraising events: direct expenses

    $3,604

  • 8c · Net income from fundraising events

    total -$3,604 · excluded -$3,604

  • 11a · Other revenue: MISCELLANEOUS

    total $178 · excluded $178

  • 11e · Other revenue, total

    $178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,450 · program services $1,450

  • 5 · Compensation of officers, directors and key employees

    total $226,661 · program services $130,662 · management and general $37,562 · fundraising $58,437

  • 7 · Other salaries and wages

    total $309,625 · program services $189,413 · management and general $35,414 · fundraising $84,798

  • 8 · Pension plan contributions

    total $9,061 · program services $5,152 · management and general $1,771 · fundraising $2,138

  • 9 · Other employee benefits

    total $70,975 · program services $27,292 · management and general $30,724 · fundraising $12,959

  • 10 · Payroll taxes

    total $42,420 · program services $27,223 · management and general $3,694 · fundraising $11,503

  • 11b · Fees: legal

    total $2,491 · management and general $2,491

  • 11c · Fees: accounting

    total $31,299 · management and general $31,299

  • 11g · Fees: other

    total $32,892 · program services $16,732 · management and general $14,990 · fundraising $1,170

  • 12 · Advertising and promotion

    total $6,710 · program services $6,560 · fundraising $150

  • 13 · Office expenses

    total $20,547 · program services $6,790 · management and general $8,700 · fundraising $5,057

  • 14 · Information technology

    total $16,826 · program services $8,446 · management and general $2,365 · fundraising $6,015

  • 16 · Occupancy

    total $18,510 · program services $9,238 · management and general $6,550 · fundraising $2,722

  • 17 · Travel

    total $2,687 · program services $2,462 · management and general $122 · fundraising $103

  • 19 · Conferences, conventions and meetings

    total $6,434 · program services $4,114 · management and general $1,518 · fundraising $802

  • 23 · Insurance

    total $3,080 · program services $1,095 · management and general $1,670 · fundraising $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855,154 · end of year $1,079,986

  • 3 · Pledges and grants receivable

    end of year $431,535

  • 4 · Accounts receivable

    beginning of year $22,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,161 · end of year $6,148

  • 15 · Other assets

    beginning of year $0 · end of year $347

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,373 · end of year $28,863

  • 27 · Net assets without donor restrictions

    beginning of year $632,091 · end of year $536,118

  • 28 · Net assets with donor restrictions

    beginning of year $232,505 · end of year $953,035

Mission and programs · 2022

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 $436,629 · Grants $1,450 · Revenue $650

  • 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.

  • 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.

  • OPAL TRAINED LEADERS THROUGH OUR LEADERSHIP AND TRAINING PROGRAMS AND BRINGS COMMUNITY MEMBERS INTO ISSUES ADDRESSING ENVIRONMENTAL JUSTICE. WE CONVENE COMMUNITY PARTNER ORGANIZATIONS TO ADVANCE POLICY CAMPAIGNS ON TRANSPORATION JUSTICE, ENVIRONMENTAL AND CLIMATE JUSTICE. THIS INCLUDED POLICY THAT COULD HAVE INCREASED FUNDING FOR LOCAL TRANSPORTATION PROJECTS AND PROGRAMS, UTILITY REFORM AND ADVANCING COMMUNITY CENTERED SAFETY SOLUTIONS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRISTAN ROMINE-MANN

    CHAIR

    Total calculated
    $2,684
    From this org
    $2,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • REBEKA DAWIT

    VICE PRESIDENT

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • THUYU GEDI

    SECRETARY

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • AARON GOLUB

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VALERIE GOODNESS

    BOARD MEMBER

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DEBORAH OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBY GRIFFITH

    BOARD MEMBER

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LEE HELFEND

    EXECUTIVE DIRECTOR

    Total calculated
    $98,150
    From this org
    $84,534
    From related orgs
    $0
    Other
    $13,616
    Hours/week
    40

  • HUY ONG

    EXECUTIVE DIRECTOR

    Total calculated
    $90,974
    From this org
    $84,662
    From related orgs
    $0
    Other
    $6,312
    Hours/week
    40

  • CALAIX ALEXANDER

    FINANCE AND OPERATIONS DIRECTOR

    Total calculated
    $32,053
    From this org
    $29,367
    From related orgs
    $0
    Other
    $2,686
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349328053

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

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