Totals
- Total revenue
- $1,054,100
- Total expenses
- $680,018
- Contributions and grants received
- $1,054,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $840,910
- Total liabilities, end of year
- $1,986
- Net assets or fund balances, end of year
- $838,924
- Program services expenses (Part IX)
- $624,092
- Management and general expenses
- $54,447
- Fundraising expenses
- $1,479
- Program service expenses (Part III)
- $624,092
Program services were 91.8% 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)
$750,554
-
1f · All other contributions, gifts and grants
$303,546
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,254 · program services $73,256 · management and general $27,000 · fundraising $998
-
7 · Other salaries and wages
total $220,461 · program services $212,371 · management and general $8,082 · fundraising $8
-
9 · Other employee benefits
total $6,942 · program services $6,172 · management and general $730 · fundraising $40
-
10 · Payroll taxes
total $38,771 · program services $34,793 · management and general $3,893 · fundraising $85
-
11c · Fees: accounting
total $45,460 · program services $41,752 · management and general $3,611 · fundraising $97
-
11g · Fees: other
total $138,559 · program services $136,249 · management and general $2,255 · fundraising $55
-
12 · Advertising and promotion
total $31,237 · program services $31,132 · fundraising $105
-
13 · Office expenses
total $34,032 · program services $29,334 · management and general $4,658 · fundraising $40
-
14 · Information technology
total $1,133 · program services $1,005 · management and general $125 · fundraising $3
-
16 · Occupancy
total $13,782 · program services $12,364 · management and general $1,384 · fundraising $34
-
17 · Travel
total $42,657 · program services $40,345 · management and general $2,308 · fundraising $4
-
19 · Conferences, conventions and meetings
total $2,508 · program services $2,462 · management and general $45 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $757 · program services $671 · management and general $84 · fundraising $2
-
23 · Insurance
total $2,465 · program services $2,186 · management and general $272 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,202 · end of year $840,809
-
2 · Savings and temporary cash investments
beginning of year $101 · end of year $101
-
10a · Land, buildings and equipment: cost or other basis
$5,299
-
10b · Land, buildings and equipment: accumulated depreciation
$5,299
-
10c · Land, buildings and equipment, net
beginning of year $757 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,414 · end of year $1,986
-
27 · Net assets without donor restrictions
beginning of year $854,658 · end of year $833,936
-
28 · Net assets with donor restrictions
beginning of year $4,988 · end of year $4,988
Mission and programs · 2022
Mission
WE ARE WORKING TO PROMOTE SOCIAL JUSTICE, AGRICULTURAL AND ECONOMIC SUSTAINABILITY, AND STEWARDSHIP OF THE REGION'S LAND, AIR, AND WATER.
-
OREGON RURAL ACTION IS A GRASSROOTS MEMBER-LED ORGANIZATION WORKING TO PROMOTE SOCIAL JUSTICE, AGRICULTURAL AND ECONOMIC SUSTAINABILTY AND STEWARDSHIP OF OUR REGION'S LAND, AIR AND WATER. THROUGH COMMUNITY ORGANIZING, THE ORGANIZATION HARNESSES THE STRENGTHS AND RESOURCES OF THE REGION'S DIVERSE PEOPLE AND COMMUNITIES TO BUILD COLLECTIVE POWER AND VOICE TO ADVANCE THE MISSION AT THE LOCAL, STATE, AND NATIONAL LEVELS.
Expenses $624,092
As filed on the 2022 return.
Listed in Part VII
-
Mitch WolgamottMITCH WOLGAMOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Norm CimonNORM CIMON
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Obdulia Abby MunozOBDULIA ABBY MUNOZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erin LairERIN LAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MalmbergANDREA MALMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando MoralesFERNANDO MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ericka ZepedaERICKA ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex CooperALEX COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Anderson OstromKRISTIN ANDERSON OSTROM
EXECUTIVE DIRECTOR
- Total calculated
- $100,804
- From this org
- $88,750
- From related orgs
- $0
- Other
- $12,054
- Hours/week
- 60
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305299
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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