Totals
- Total revenue
- $352,610
- Total expenses
- $264,186
- Contributions and grants received
- $326,608
- Grants paid
- $0
- Program service revenue
- $26,002
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $389,159
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $389,159
- Program services expenses (Part IX)
- $220,835
- Management and general expenses
- $28,924
- Fundraising expenses
- $14,427
- Program service expenses (Part III)
- $220,835
Program services were 83.6% 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)
$24,985
-
1f · All other contributions, gifts and grants
$301,623
-
2a · Program service revenue: Program Fees
total $26,002 · related or exempt $26,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $51,874 · program services $48,499 · management and general $3,375
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,338 · program services $97,208 · fundraising $10,130
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,626 · management and general $12,626
-
10 · Payroll taxes
total $13,620 · program services $11,917 · management and general $426 · fundraising $1,277
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,514 · management and general $6,514
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,859 · program services $32,880 · management and general $979
-
12 · Advertising and promotion
total $13,831 · program services $13,831
-
13 · Office expenses
total $3,608 · program services $3,247 · management and general $361
-
14 · Information technology
total $1,504 · program services $1,429 · fundraising $75
-
15 · Royalties
total $0
-
16 · Occupancy
total $584 · management and general $584
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $837 · program services $837
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,500 · program services $1,500
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,002 · management and general $2,002
-
24a · Other expenses: Corp Expense
total $330 · management and general $330
-
24b · Other expenses: Other
total $837 · management and general $837
-
24c · Other expenses: Memberships
total $3,153 · program services $3,153
-
24d · Other expenses: Progrraam supplies, matl
total $6,334 · program services $6,334
-
24e · All other expenses
total $3,835 · management and general $890 · fundraising $2,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,720 · end of year $389,159
-
24 · Unsecured notes and loans payable
beginning of year $24,985
-
31 · Retained earnings, endowment or other funds
beginning of year $300,735 · end of year $389,159
Mission and programs · 2022
Mission
Protect Oregonians from air pollution.
-
Breathe Oregon-Diesel Campaign This partnership connects our grassroots air quality advocacy to issue experts from leading legal and scientific institutions. NFCA has partnered with Northwest Environmental Defense Fund, the Green Energy Institute at Lewis and Clark law School and researchers from Portland State University to identify the most effective actions towatchdog industrial facilities in Oregon subject to thenew Cleaner Air Oregon risk based assessments and to identify ways to maximize opportunities to reduce toxic air emissions.
Expenses $88,335 · Revenue $6,000
-
DEQ Rulemaking NCA provides critical input and expertise about potential state rulemaking associated with air quality regulations. It is essential to have a knowledgeable public advocate engaged in the stakeholder process to effectively balance the strong influence of business lobbyists on rules to control toxic emissions associated with business activity in the state.
Expenses $66,250
-
Community Education, Engagement and Support NCA maintains a strong communication strategy through events, webinars, website information and regular news letters and e-blasts. This is critical to keep our members and the general public informed about the problem of toxic air pollution and opportunities for individuals to engage with decision makers which ensures strong public participation when critical decisions are being made that effect the air we breathe.
Expenses $66,250 · Revenue $20,002
As filed on the 2022 return.
Listed in Part VII
-
Mary Peveto
Executive Director
- Total calculated
- $51,874
- From this org
- $51,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Aubrey Baldwin
President
- Total calculated
- $0
- Hours/week
- 2
-
Renee Hackenmiller-Paradis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ashia Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Babbie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Schroeder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monique Smiley
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301739349301615
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