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Nonprofiteer
← FAMILY FORWARD OREGON

Form 990 for tax year 2024

Filed by FAMILY FORWARD OREGON.

Totals

Total revenue
$2,565,996
Total expenses
$1,525,570
Contributions and grants received
$2,565,996
Grants paid
$103,023
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,270,444
Total liabilities, end of year
$137,392
Net assets or fund balances, end of year
$2,133,052
Program services expenses (Part IX)
$1,224,187
Management and general expenses
$116,029
Fundraising expenses
$185,354
Program service expenses (Part III)
$1,224,187

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,565,996

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,023 · program services $103,023

  • 5 · Compensation of officers, directors and key employees

    total $192,666 · program services $132,326 · management and general $13,846 · fundraising $46,494

  • 7 · Other salaries and wages

    total $680,454 · program services $556,212 · management and general $66,357 · fundraising $57,885

  • 8 · Pension plan contributions

    total $2,250 · program services $1,772 · management and general $218 · fundraising $260

  • 9 · Other employee benefits

    total $122,306 · program services $97,350 · management and general $10,843 · fundraising $14,113

  • 10 · Payroll taxes

    total $79,814 · program services $63,072 · management and general $7,325 · fundraising $9,417

  • 11b · Fees: legal

    total $65 · management and general $65

  • 11c · Fees: accounting

    total $21,944 · program services $18,453 · management and general $839 · fundraising $2,652

  • 11d · Fees: lobbying

    total $25,500 · program services $25,500

  • 11g · Fees: other

    total $130,640 · program services $85,425 · management and general $3,330 · fundraising $41,885

  • 12 · Advertising and promotion

    total $8,856 · program services $6,031 · management and general $1,904 · fundraising $921

  • 13 · Office expenses

    total $22,631 · program services $18,088 · management and general $2,063 · fundraising $2,480

  • 14 · Information technology

    total $22,774 · program services $17,386 · management and general $3,451 · fundraising $1,937

  • 16 · Occupancy

    total $47,451 · program services $41,462 · management and general $2,065 · fundraising $3,924

  • 17 · Travel

    total $39,692 · program services $36,770 · management and general $1,132 · fundraising $1,790

  • 19 · Conferences, conventions and meetings

    total $19,027 · program services $18,040 · management and general $311 · fundraising $676

  • 23 · Insurance

    total $3,824 · program services $2,274 · management and general $1,241 · fundraising $309

  • 24a · Other expenses: OTHER EXPENSES

    total $2,653 · program services $1,003 · management and general $1,039 · fundraising $611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,248,257 · end of year $1,574,153

  • 3 · Pledges and grants receivable

    beginning of year $36,900 · end of year $620,000

  • 4 · Accounts receivable

    end of year $75,000

  • 9 · Prepaid expenses and deferred charges

    end of year $1,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $192,531 · end of year $137,392

  • 27 · Net assets without donor restrictions

    beginning of year $438,424 · end of year $692,857

  • 28 · Net assets with donor restrictions

    beginning of year $654,202 · end of year $1,440,195

Mission and programs · 2024

Mission

WE WORK COLLECTIVELY TO EDUCATE AND ADVOCATE FOR SYSTEMS THAT ELEVATE THE VITAL WORK OF CARE AND CAREGIVING IN ITS MANY FORMS WITHIN OUR COMMUNITY.

  • WE FOCUSED ON EDUCATION TO SUPPORT A CULTURAL SHIFT IN THINKING ABOUT CARE AND CAREGIVING, ORGANIZING AND ADVOCACY FOR OUR PACKAGE OF STATE POLICY PROPOSALS, ADVOCATING FOR DEEPER FEDERAL INVESTMENT IN OREGON'S CARE SYSTEMS, AND ON FURTHER BUILDING OUT OUR LEADERSHIP DEVELOPMENT AND RELATIONAL ORGANIZING PROGRAM TO 2 NEW REGIONS IN THE STATE. WE WORKED WITH OUR VOLUNTEERS AND HOSTED SEVERAL EVENTS TO HIGHLIGHT OUR CARE AGENDA POLICY PRIORITIES.WE CONTINUE TO BE THE LEAD ADVOCACY ORGANIZATION WORKING TO EQUITABLY IMPLEMENT OREGON'S PAID LEAVE PROGRAM

    Expenses $1,224,187 · Grants $103,023

As filed on the 2024 return.

Listed in Part VII

  • Donohue Amy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paluso Andrea

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Newhall Kate

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Weeks Kathryn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gaonkar Rujuta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lehman Samantha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Morehead Zena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chin Elleanor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gonzales Katrina

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Vickers Candice

    EXECUTUVE DIRECTOR

    Total calculated
    $140,424
    From this org
    $92,344
    From related orgs
    $30,781
    Other
    $17,299
    Hours/week
    30 + 10 related

  • Veronneau Courtney

    DEPUTY DIRECTOR OF MOVEMENT BUILDING

    Total calculated
    $109,185
    From this org
    $81,021
    From related orgs
    $20,255
    Other
    $7,909
    Hours/week
    32 + 8 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513149349303266

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