Totals
- Total revenue
- $585,380
- Total expenses
- $492,030
- Contributions and grants received
- $585,278
- Grants paid
- $1,141
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- $0
- Total assets, end of year
- $441,435
- Total liabilities, end of year
- $7,407
- Net assets or fund balances, end of year
- $434,028
- Program services expenses (Part IX)
- $377,927
- Management and general expenses
- $65,829
- Fundraising expenses
- $48,274
- Program service expenses (Part III)
- $377,927
Program services were 76.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$77,000
-
1f · All other contributions, gifts and grants
$508,278
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $102 · related or exempt $102 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,141 · program services $1,141
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $91,908 · program services $68,012 · management and general $13,786 · fundraising $10,110
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $206,980 · program services $153,165 · management and general $31,047 · fundraising $22,768
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $53,648 · program services $39,700 · management and general $8,047 · fundraising $5,901
-
10 · Payroll taxes
total $28,064 · program services $20,767 · management and general $4,210 · fundraising $3,087
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,802 · program services $2,074 · management and general $420 · fundraising $308
-
11g · Fees: other
total $15,006 · program services $11,104 · management and general $2,251 · fundraising $1,651
-
12 · Advertising and promotion
total $2,085 · program services $1,543 · management and general $313 · fundraising $229
-
13 · Office expenses
total $3,127 · program services $2,314 · management and general $469 · fundraising $344
-
14 · Information technology
total $12,357 · program services $9,144 · management and general $1,854 · fundraising $1,359
-
16 · Occupancy
total $11,386 · program services $8,426 · management and general $1,708 · fundraising $1,252
-
17 · Travel
total $4,669 · program services $3,455 · management and general $700 · fundraising $514
-
22 · Depreciation, depletion and amortization
total $4,096 · program services $4,096
-
23 · Insurance
total $6,825 · program services $5,050 · management and general $1,024 · fundraising $751
-
24e · All other expenses
total $47,936 · program services $47,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,692 · end of year $226,902
-
2 · Savings and temporary cash investments
beginning of year $200,093 · end of year $200,195
-
10a · Land, buildings and equipment: cost or other basis
$18,434
-
10b · Land, buildings and equipment: accumulated depreciation
$4,096
-
10c · Land, buildings and equipment, net
beginning of year $18,434 · end of year $14,338
-
17 · Accounts payable and accrued expenses
beginning of year $2,541 · end of year $7,407
-
27 · Net assets without donor restrictions
beginning of year $340,678 · end of year $434,028
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Rogue Action Center builds organizaing infrastructure, leaders, and community power for a just, inclusive, and sustainable Southern Oregon for everyone.
-
In 2022, the RAC operated community based programs to address economic and racial disparities in access to housing, and to encourage civic participation. We accomplished this through organizing immediate and long-term support for victims of the devastating Almeda Fire, providing essential support to the movement for racial justice, winning health and economic protections during COVID, and supporting our local LGBTQ+ communities.
Expenses $377,927
As filed on the 2022 return.
Listed in Part VII
-
Jordan Bruyn
Co-Executive Director
- Total calculated
- $45,960
- From this org
- $45,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Rebecca Pearson
Co-Executive Director
- Total calculated
- $45,948
- From this org
- $45,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raven Reyes
President
- Total calculated
- $0
- Hours/week
- 2
-
Morgan Lindsay
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Princess Franks
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Sohl
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349314978
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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