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Nonprofiteer
← OREGON MARSHALLESE COMMUNITY ASSOCIATION

Form 990 for tax year 2023

Filed by OREGON MARSHALLESE COMMUNITY ASSOCIATION.

Totals

Total revenue
$577,663
Total expenses
$569,022
Contributions and grants received
$577,663
Grants paid
$161,278
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$124,152
Total liabilities, end of year
$4,350
Net assets or fund balances, end of year
$119,802
Program services expenses (Part IX)
$227,430
Management and general expenses
$336,240
Fundraising expenses
$5,352
Program service expenses (Part III)
$227,430

Program services were 40.0% 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

    $350

  • 1e · Government grants (contributions)

    $294,619

  • 1f · All other contributions, gifts and grants

    $282,694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $161,278 · program services $161,278

  • 5 · Compensation of officers, directors and key employees

    total $277,347 · program services $0 · management and general $277,347 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $7,233 · program services $0 · management and general $7,233 · fundraising $0

  • 11c · Fees: accounting

    total $11,750 · program services $0 · management and general $11,750 · fundraising $0

  • 13 · Office expenses

    total $1,476 · program services $0 · management and general $1,476 · fundraising $0

  • 16 · Occupancy

    total $19,585 · program services $0 · management and general $19,585 · fundraising $0

  • 17 · Travel

    total $10,505 · program services $0 · management and general $10,505 · fundraising $0

  • 23 · Insurance

    total $6,218 · program services $0 · management and general $6,218 · fundraising $0

  • 24a · Other expenses: SECURITY

    total $3,387 · program services $3,387 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $6,979 · program services $6,476 · management and general $503 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,438 · program services $0 · management and general $0 · fundraising $2,438

  • 24d · Other expenses: FACILITIES EQUIPMENT

    total $116 · program services $0 · management and general $116 · fundraising $0

  • 24e · All other expenses

    total $60,710 · program services $56,289 · management and general $1,507 · fundraising $2,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,002 · end of year $124,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,018 · end of year $4,350

  • 27 · Net assets without donor restrictions

    beginning of year $393,984 · end of year $119,802

Mission and programs · 2023

Mission

OMCA IS ORGANIZED EXCLUSIVELY TO PRESERVE CULTURAL HERITAGE AND TO OFFER CHARITABLE, EDUCATIONAL, AND HEALTH CARE SUPPORT FOR THE COMMUNITY OF MARSHALLESE CITIZENS AND THEIR FAMILIES IN OREGON

  • OUTREACH OHP 1816910/ PHM TOBACCO GRANT EXPENSES DO NOT SMOKE CAMPAIGN, QUIT FOR SMOKERS, AND NEVER START FOR NON- SMOKERS GET OUT AND VOTE CAMPAIGN

    Expenses $149,539

  • OHA CBO COVID 19 COMMUNITY ENGAGEMENT SUPPLIES DISTRIBUTION AND VACCINES

    Expenses $23,431

  • DIRECT IMPACT PAYMENTS COVID 19 ISOLATION AND QUARENTINE FOR PEOPLE AFFECTED BY VIRUS FOOD, RENT, UTILITIES, IF JOB LOST HOTEL, FOOD FOR QUARENTINE VICTIMS FRONTLINE WOKERS AGE RELATED

    Expenses $54,460

As filed on the 2023 return.

Listed in Part VII

  • Jesse Gasper

    PRESIDENT

    Total calculated
    $68,128
    From this org
    $68,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Kamolol L Alik

    CFO

    Total calculated
    $40,125
    From this org
    $40,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

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
14 August 2024
IRS schema version
2023v6.0
Source object
202543409349300404

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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