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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