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Nonprofiteer
← WORLD AFFAIRS COUNCIL OF OREGON INC

Form 990 for tax year 2023

Filed by WORLD AFFAIRS COUNCIL OF OREGON INC.

Totals

Total revenue
$901,018
Total expenses
$1,293,950
Contributions and grants received
$796,083
Grants paid
$0
Program service revenue
$93,905
Investment income
$82
Other revenue
$10,948
Total assets, end of year
$544,247
Total liabilities, end of year
$289,786
Net assets or fund balances, end of year
$254,461
Program services expenses (Part IX)
$923,331
Management and general expenses
$117,961
Fundraising expenses
$252,658
Program service expenses (Part III)
$923,331

Program services were 71.4% 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

    $142,370

  • 1e · Government grants (contributions)

    $334,115

  • 1f · All other contributions, gifts and grants

    $319,598

  • 2a · Program service revenue: Program Fees and Sales

    total $50,058 · related or exempt $50,058

  • 2b · Program service revenue: Membership Fees

    total $43,847 · related or exempt $43,847

  • 3 · Investment income

    total $82 · excluded $82

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

    $142,370

  • 8b · Fundraising events: direct expenses

    $29,016

  • 8c · Net income from fundraising events

    total -$29,016 · excluded -$29,016

  • 11a · Other revenue: Misc Income

    total $39,964 · related or exempt $39,964

  • 11e · Other revenue, total

    $39,964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,530 · program services $86,608 · management and general $11,570 · fundraising $22,352

  • 7 · Other salaries and wages

    total $476,941 · program services $342,710 · management and general $45,783 · fundraising $88,448

  • 9 · Other employee benefits

    total $86,186 · program services $61,930 · management and general $8,273 · fundraising $15,983

  • 10 · Payroll taxes

    total $51,018 · program services $36,660 · management and general $4,897 · fundraising $9,461

  • 11c · Fees: accounting

    total $9,975 · program services $2,745 · management and general $2,349 · fundraising $4,881

  • 11e · Fees: professional fundraising services

    total $31,800 · fundraising $31,800

  • 11g · Fees: other

    total $105,709 · program services $37,837 · management and general $32,385 · fundraising $35,487

  • 13 · Office expenses

    total $27,688 · program services $12,729 · management and general $4,929 · fundraising $10,030

  • 16 · Occupancy

    total $50,177 · program services $37,253 · management and general $3,389 · fundraising $9,535

  • 17 · Travel

    total $16,664 · program services $14,672 · management and general $676 · fundraising $1,316

  • 22 · Depreciation, depletion and amortization

    total $1,169 · program services $868 · management and general $87 · fundraising $214

  • 23 · Insurance

    total $4,713 · program services $3,495 · management and general $327 · fundraising $891

  • 24a · Other expenses: Direct Program Expenses

    total $104,855 · program services $93,814 · fundraising $11,041

  • 24b · Other expenses: Speaker Fees and facilities

    total $164,404 · program services $164,404

  • 24e · All other expenses

    total $42,121 · program services $27,606 · management and general $3,296 · fundraising $11,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,628 · end of year $72,631

  • 2 · Savings and temporary cash investments

    beginning of year $103,900 · end of year $1,000

  • 4 · Accounts receivable

    beginning of year $118,023 · end of year $112,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,278 · end of year $8,741

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

    $52,929

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

    $52,929

  • 10c · Land, buildings and equipment, net

    beginning of year $1,169

  • 11 · Investments: publicly traded securities

    beginning of year $296,478 · end of year $189,980

  • 15 · Other assets

    beginning of year $199,841 · end of year $158,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,150 · end of year $110,105

  • 19 · Deferred revenue

    beginning of year $5,063 · end of year $7,960

  • 25 · Other liabilities

    beginning of year $212,989 · end of year $171,721

  • 27 · Net assets without donor restrictions

    beginning of year $569,115 · end of year $254,461

Mission and programs · 2023

Mission

The mission of WorldOregon is to engage Oregonians with the world and broaden public awareness and understanding of international affairs.

  • International Visitors Programs-The Organization coordinates professional visits and training programs to Oregon for approximately 250-500 current and emerging leaders from around the world each year. These visitors are top business, professional, cultural, and youth leaders, and promising emerging leaders. They are connected with their professional counterparts in Oregon for meetings, or come for week to month-long professional trainings. The visitors come through high-profile programs such as the U.S. Department of States International Visitor Leadership Program (IVLP), the USAID-sponsored Community Connections Program, and the Open World Program-the only international exchange through the U.S. Legislative Branch. While IVLP participants stay in hotels, the remaining groups often stay with local volunteer host families. The International Visitors Program enables cross-cultural conversations and facilitates professional knowledge exchange between Oregonians and the world. An International Visitors Advisory Council helps provide professional resources input to this work.

    Expenses $416,144 · Revenue $375,839

  • International Speakers Series-Every year the International Speaker Series features prominent national and international figures who address the significant issues of the moment. Inaugurated in 2000, the Series has become the nations premier speaker series focusing on international discussion and education. The Series brings audiences face to face with the global leaders, visionaries, and inspiring voices that are changing our world.

    Expenses $254,165 · Revenue $45,243

  • Global Classroom-The Global Classroom includes the Global & Multicultural Resource Center, including Culture Boxes, Young Leaders in Action, and some years teacher professional development training and working with international youth exchange programs led by the International Visitor Program. The Global Classroom enables K-12 educators to teach about the world by providing professional development and connecting them with materials, people, and creative learning resources, such as library of over 100 Culture Boxes, supplementary online materials, lesson plans, and classroom curriculum. The Organization offers professional development training, speakers on international issues, networking opportunities for teachers, and connections with students on international exchanges. An Education Advisory Council helps provide teacher input to this work. The Young Leaders in Action program includes approximately 15 students annually from Portland metro area high schools who engage in leadership training, execute action plans and serve as ambassadors to their schools. The Organization also some years hosts approximately 25-50 high school leaders annually from all over the world through U.S. Department of State youth leadership programs. These international youth engage with area youth leaders and stay with local volunteer host families in ofter their first exposure to international travel and U.S. culture.

    Expenses $174,397 · Revenue $18,290

  • Global Conversations-The Organizaton sponsors approximately 30-50 public programs each year featuring experts on international issues who engage in spirited Q&A with the audience. Programs include arts and culturearts-oriented events. The Organization conducts annually the Great Decisions series on the eight most critical foreign policy issues facing the U.S. A Global Conversations Advisory Council helps provide community input to this work.

    Expenses $78,625 · Revenue $8,156

As filed on the 2023 return.

Listed in Part VII

  • Derrick M Olsen

    President

    Total calculated
    $111,570
    From this org
    $95,299
    From related orgs
    $0
    Other
    $16,271
    Hours/week
    40
  • Rick Settersten

    Former Board of Trustees

    Total calculated
    $0
    Hours/week
    0
  • Dennis Galvan

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Mary Ellen Glynn

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Ron Witczak

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Amer Diab

    Former Board of Trustees

    Total calculated
    $0
    Hours/week
    0
  • Niels Marquardt

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Steven Zielke

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Diana Nunez

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Andrew Speer

    Former Board of Trustees

    Total calculated
    $0
    Hours/week
    0
  • Grace Atebe

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Gina Atwood

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Triston Dallas

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Ugwechi Amadi

    Former Board of Trustees

    Total calculated
    $0
    Hours/week
    0
  • Theodore Fettig

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Luis Guitart-Ralda

    Former Board of Trustees

    Total calculated
    $0
    Hours/week
    0
  • Matt Lippert

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • William Clydesdale

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Kristen Leonard

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Natasha Brown

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Steve Keller Jr

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Mark Trinchero

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Williams

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Rick Aizawa

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Brad Ashton

    Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Jessica Hartley

    Treasurer Board of Trustees

    Total calculated
    $0
    Hours/week
    1
  • Steven Stapp

    Board Chair Board of Trustee

    Total calculated
    $0
    Hours/week
    1
  • Brie Pierznik

    Chair Elect Board of Trustee

    Total calculated
    $0
    Hours/week
    1
  • Leon Anderson

    Secretary Board of Trustees

    Total calculated
    $0
    Hours/week
    1

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
21 October 2024
IRS schema version
2023v5.1
Source object
202433189349307353

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