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Nonprofiteer
← OREGON CRIMINAL DEFENSE LAWYERS ASSOCIATION

Form 990 for tax year 2023

Filed by OREGON CRIMINAL DEFENSE LAWYERS ASSOCIATION.

Totals

Total revenue
$1,208,678
Total expenses
$1,192,290
Contributions and grants received
$510,184
Grants paid
$0
Program service revenue
$648,325
Investment income
$394
Other revenue
$49,775
Total assets, end of year
$888,449
Total liabilities, end of year
$262,528
Net assets or fund balances, end of year
$625,921
Program services expenses (Part IX)
$1,049,007
Management and general expenses
$143,283
Fundraising expenses
$0
Program service expenses (Part III)
$1,049,007

Program services were 88.0% 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.

  • 1b · Membership dues

    $469,445

  • 1c · Fundraising events

    $3,048

  • 1f · All other contributions, gifts and grants

    $37,691

  • 1g · Noncash contributions included above

    $3,048

  • 2a · Program service revenue: SEMINARS

    total $494,642 · related or exempt $494,642

  • 2b · Program service revenue: PUBLICATIONS

    total $107,318 · related or exempt $107,318

  • 2c · Program service revenue: SUBLEASES

    total $36,970 · excluded $36,970

  • 2d · Program service revenue: MISCELLANEOUS

    total $9,395 · related or exempt $9,395

  • 3 · Investment income

    total $7,136 · related or exempt $22 · excluded $7,114

  • 7a · Gross sales of assets other than inventory

    securities $219,006

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

    securities $225,748

  • 7c · Gain or loss

    securities -$6,742

  • 7d · Net gain or loss

    total -$6,742 · related or exempt -$6,742

  • 8a · Fundraising events: gross income

    $56,555

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

    $3,048

  • 8b · Fundraising events: direct expenses

    $6,780

  • 8c · Net income from fundraising events

    total $49,775 · excluded $49,775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $382,392 · program services $351,306 · management and general $31,086

  • 8 · Pension plan contributions

    total $54,053 · program services $48,727 · management and general $5,326

  • 9 · Other employee benefits

    total $38,932 · program services $35,744 · management and general $3,188

  • 10 · Payroll taxes

    total $35,668 · program services $31,961 · management and general $3,707

  • 11d · Fees: lobbying

    total $9,925 · program services $9,925

  • 11g · Fees: other

    total $469,878 · program services $421,452 · management and general $48,426

  • 13 · Office expenses

    total $36,312 · program services $36,312

  • 14 · Information technology

    total $91,354 · program services $91,354

  • 16 · Occupancy

    total $27,275 · management and general $27,275

  • 17 · Travel

    total $22,348 · program services $22,226 · management and general $122

  • 22 · Depreciation, depletion and amortization

    total $19,913 · management and general $19,913

  • 23 · Insurance

    total $4,240 · management and general $4,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,977 · end of year $153,227

  • 2 · Savings and temporary cash investments

    beginning of year $155,790 · end of year $82,129

  • 4 · Accounts receivable

    beginning of year $38,266 · end of year $20,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,458 · end of year $6,622

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

    $851,365

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

    $225,768

  • 10c · Land, buildings and equipment, net

    beginning of year $645,513 · end of year $625,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,249 · end of year $33,001

  • 19 · Deferred revenue

    beginning of year $28,800 · end of year $32,950

  • 23 · Secured mortgages and notes payable

    beginning of year $122,684 · end of year $80,749

  • 25 · Other liabilities

    beginning of year $131,738 · end of year $115,828

  • 27 · Net assets without donor restrictions

    beginning of year $609,533 · end of year $625,921

Mission and programs · 2023

Mission

OCDLA PROVIDES CONTINUING LEGAL EDUCATION, FORMAL AND INFORMAL NETWORKING, LEGISLATIVE ACTION, AND PRODUCES MANUALS, PUBLICATIONS AND EMAIL LISTS FOR THE LEGAL DEFENSE COMMUNITY.

Activities or mission (Part I)

OCDLA PROVIDES CONTINUING LEGAL EDUCATION, FORMAL AND INFORMAL NETWORKING, LEGISLATIVE ACTION AND PRODUCES MANUALS, PUBLICATIONS AND EMAIL LISTS FOR THE LEGAL DEFENSE COMMUNITY.

  • CONFERENCES AND SEMINARS CONDUCTED FOR MEMBERS AND PROFESSIONAL COMMUNITY; NEWSLETTER PUBLICATIONS; SALE OF TAPES AND PRINTED MATERIALS; MAINTENANCE OF LIBRARIES AND COORDINATING MATERIALS.

    Expenses $1,049,007 · Revenue $601,780

As filed on the 2023 return.

Listed in Part VII

  • Shaun McCrea

    EXECUTIVE DI

    Total calculated
    $124,984
    From this org
    $111,593
    From related orgs
    $0
    Other
    $13,391
    Hours/week
    40

  • Kathleen Dunn

    PRESIDENT

    Total calculated
    $0

  • Laura Fine

    VICE PRESIDE

    Total calculated
    $0

  • Victory Walker

    SECRETARY

    Total calculated
    $0

  • Brett Allin

    DIRECTOR

    Total calculated
    $0

  • Michael Bertholf

    DIRECTOR

    Total calculated
    $0

  • Nell Brown

    DIRECTOR

    Total calculated
    $0

  • Kelsey Cunningham

    DIRECTOR

    Total calculated
    $0

  • Alex Cambier

    DIRECTOR

    Total calculated
    $0

  • Ben Eder

    DIRECTOR

    Total calculated
    $0

  • Ruben Medina

    DIRECTOR

    Total calculated
    $0

  • Caitlin Plummer

    DIRECTOR

    Total calculated
    $0

  • Annemarie Sgarlata

    DIRECTOR

    Total calculated
    $0

  • Julie Vandiver

    DIRECTOR

    Total calculated
    $0

  • Simon Whang

    DIRECTOR

    Total calculated
    $0

  • Deanna M Horne

    DIRECTOR

    Total calculated
    $0

  • S Amanda Marshall

    DIRECTOR

    Total calculated
    $0

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
13 November 2024
IRS schema version
2023v5.0
Source object
202413199349317441

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