Form 990 for tax year 2022
Filed by WESTERN ORGANIZATION OF RESOURCE COUNCILS.
Totals
- Total revenue
- $3,162,429
- Total expenses
- $3,272,625
- Contributions and grants received
- $2,906,764
- Grants paid
- $234,426
- Program service revenue
- $248,470
- Investment income
- $4,419
- Other revenue
- $2,776
- Total assets, end of year
- $1,046,230
- Total liabilities, end of year
- $132,727
- Net assets or fund balances, end of year
- $913,503
- Program services expenses (Part IX)
- $2,938,056
- Management and general expenses
- $60,831
- Fundraising expenses
- $273,738
- Program service expenses (Part III)
- $2,938,056
Program services were 89.8% 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.
-
1b · Membership dues
$13,503
-
1d · Related organizations
$2,570,000
-
1f · All other contributions, gifts and grants
$323,261
-
2a · Program service revenue: Fees
total $248,470 · related or exempt $248,470
-
3 · Investment income
total $4,419 · excluded $4,419
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $2,776 · related or exempt $2,776
-
11e · Other revenue, total
$2,776
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $234,426 · program services $234,426
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,421 · program services $96,291 · management and general $10,942 · fundraising $2,188
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,409,379 · program services $1,255,441 · management and general $19,433 · fundraising $134,505
-
8 · Pension plan contributions
total $39,792 · program services $35,415 · management and general $796 · fundraising $3,581
-
9 · Other employee benefits
total $157,692 · program services $140,346 · management and general $3,154 · fundraising $14,192
-
10 · Payroll taxes
total $134,512 · program services $119,715 · management and general $2,691 · fundraising $12,106
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $14,769 · program services $13,145 · management and general $295 · fundraising $1,329
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $311,931 · program services $277,618 · management and general $6,239 · fundraising $28,074
-
12 · Advertising and promotion
total $116,470 · program services $103,659 · management and general $2,329 · fundraising $10,482
-
13 · Office expenses
total $52,686 · program services $46,522 · management and general $1,121 · fundraising $5,043
-
14 · Information technology
total $79,656 · program services $70,894 · management and general $1,593 · fundraising $7,169
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,059 · program services $109,523 · management and general $2,461 · fundraising $11,075
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $462,138 · program services $411,303 · management and general $9,243 · fundraising $41,592
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,548 · program services $19,178 · management and general $431 · fundraising $1,939
-
23 · Insurance
total $2,351 · program services $2,092 · management and general $47 · fundraising $212
-
24a · Other expenses: Dues
total $2,795 · program services $2,488 · management and general $56 · fundraising $251
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,723 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $481,165 · end of year $504,979
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $40,385 · end of year $60,150
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,964 · end of year $11,173
-
10a · Land, buildings and equipment: cost or other basis
$798,719
-
10b · Land, buildings and equipment: accumulated depreciation
$328,791
-
10c · Land, buildings and equipment, net
beginning of year $491,476 · end of year $469,928
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $61,423 · end of year $81,428
-
25 · Other liabilities
beginning of year $36,591 · end of year $51,299
-
27 · Net assets without donor restrictions
beginning of year $952,720 · end of year $909,742
-
28 · Net assets with donor restrictions
beginning of year $70,979 · end of year $3,761
Mission and programs · 2022
Mission
To advance the vision of the democratic, sustainable, and just society through community action. WORC is committed to building sustainable environmental and economic communities that balance economic growth with the health of people and stewardship of their land, water, and air resources.
-
Research, education, public policy advocacy, leadership and staff development, focused on energy policy impacts in the western United States, economic and environmental impacts of coal mining and transport, and responsible development of oil and gas resources, research and support for local foods and competitive livestock markets, staff training and technical assistance, reaching over 500 leaders.
Expenses $2,938,056 · Grants $234,426 · Revenue $248,470
As filed on the 2022 return.
Listed in Part VII
-
Sara Kendall
Executive Dir.
- Total calculated
- $109,422
- From this org
- $101,002
- From related orgs
- $0
- Other
- $8,420
- Hours/week
- 38 + 2 related
-
Linda Leeuwrik
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bob LeResche
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steve Allerton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula Antoine
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Norm Cimon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
April Fairfield
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Hartenhoff-Crooks
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dena Hoff
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne Huskinson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Roxa Reller
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kekek Stark
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Marielena Vega
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Weiss
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Montana Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitch Wolgamott
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
-
MT Rural Voters Action Fund
$144,800
Rural Power Coalition
-
Western Native Voic Action Fd
$13,000
Rural Power Coalition
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Education · MT · controlled entity
Directly controlled by WORC
-
WORC PAC DBA South Dakota Rural
527 · OSLPO · MT
Directly controlled by WORC
-
WORC Colorado Rural Votes PAC
527 · OSLPO · MT
Directly controlled by WORC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349300728
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