Totals
- Total revenue
- $223,906
- Total expenses
- $237,946
- Contributions and grants received
- $192,663
- Grants paid
- $15,000
- Program service revenue
- $24,893
- Investment income
- $0
- Other revenue
- $6,350
- Total assets, end of year
- $317,359
- Total liabilities, end of year
- $42,173
- Net assets or fund balances, end of year
- $275,186
- Program services expenses (Part IX)
- $161,125
- Management and general expenses
- $27,131
- Fundraising expenses
- $49,690
- Program service expenses (Part III)
- $161,125
Program services were 67.7% 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
$192,663
-
2a · Program service revenue: CONSULTING & OUTREACH
total $24,893 · related or exempt $24,893
-
6a · Gross rents
real property $6,350
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,350
-
6d · Net rental income or loss
total $6,350 · excluded $6,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $35,212 · program services $9,321 · management and general $5,178 · fundraising $20,713
-
7 · Other salaries and wages
total $104,854 · program services $77,722 · management and general $15,603 · fundraising $11,529
-
8 · Pension plan contributions
total $2,062 · program services $1,458 · management and general $49 · fundraising $555
-
9 · Other employee benefits
total $9,559 · program services $6,894 · management and general $245 · fundraising $2,420
-
10 · Payroll taxes
total $12,494 · program services $8,811 · management and general $450 · fundraising $3,233
-
11a · Fees: management
total $961 · program services $750 · management and general $42 · fundraising $169
-
11b · Fees: legal
total $183 · program services $147 · management and general $4 · fundraising $32
-
11c · Fees: accounting
total $6,524 · program services $4,162 · management and general $897 · fundraising $1,465
-
11d · Fees: lobbying
total $1,045 · program services $1,045
-
11g · Fees: other
total $10,569 · program services $8,372 · management and general $148 · fundraising $2,049
-
13 · Office expenses
total $10,568 · program services $8,245 · management and general $170 · fundraising $2,153
-
14 · Information technology
total $13,529 · program services $12,830 · management and general $61 · fundraising $638
-
16 · Occupancy
total $5,417 · program services $3,878 · management and general $129 · fundraising $1,410
-
17 · Travel
total $252 · program services $199 · management and general $5 · fundraising $48
-
19 · Conferences, conventions and meetings
total $2,910 · program services $1,182 · management and general $1,519 · fundraising $209
-
23 · Insurance
total $1,234 · program services $1,004 · management and general $46 · fundraising $184
-
24a · Other expenses: OTHER EXPENSES
total $5,573 · program services $105 · management and general $2,585 · fundraising $2,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,224 · end of year $244,909
-
4 · Accounts receivable
beginning of year $52,787 · end of year $63,580
-
9 · Prepaid expenses and deferred charges
beginning of year $8,936 · end of year $5,662
-
15 · Other assets
beginning of year $0 · end of year $3,208
-
17 · Accounts payable and accrued expenses
beginning of year $16,721 · end of year $38,965
-
25 · Other liabilities
beginning of year $0 · end of year $3,208
-
27 · Net assets without donor restrictions
beginning of year $289,226 · end of year $275,186
Mission and programs · 2022
Mission
NEXT UP ACTION FUND ENGAGES THE NEXT GENERATION OF OREGON'S LEADERS TO BUILD POLITICAL POWER AND FIGHT FOR A MORE JUST AND EQUITABLE OREGON.
Activities or mission (Part I)
NEXT UP AMPLIFIES THE VOICE OF DIVERSE YOUTH TO ACHIEVE A MORE JUST OREGON.
-
NEXT UP ACTION FUND ENGAGES THE NEXT GENERATION OF OREGONS LEADERS TO BUILD POLITICAL POWER AND FIGHT FOR A MORE JUST AND EQUITABLE OREGON. WITH A MULTLPRONGED APPROACH OF ENGAGING YOUTH WITH CIVICS, NEXT UP ACTION FUND STRENGTHENS OUR COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, VOTER MOBILIZATION, ADVOCACY, AND SYSTEMS CHANGE.
Expenses $161,125 · Grants $15,000 · Revenue $24,893
As filed on the 2022 return.
Listed in Part VII
-
ALONZO VELASCO LUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FARHANG AANNA
DIRECTOR
- Total calculated
- $60
- From this org
- $0
- From related orgs
- $60
- Other
- $0
- Hours/week
- 2
-
HICK MICHELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JAKUSOVSZKY LEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIMENEZ MALDONADO JOSELUIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JUAREZ KENYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURENTE JOSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LAWRENCE SPENCE AKASHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAILLARD DANIELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NEWSON ASLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SENYA
DIRECTOR
- Total calculated
- $205
- From this org
- $0
- From related orgs
- $205
- Other
- $0
- Hours/week
- 2
-
WEERASINGHE ANJALI
DIRECTOR
- Total calculated
- $360
- From this org
- $0
- From related orgs
- $360
- Other
- $0
- Hours/week
- 2
-
WILLIAMS LUCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YE ROBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
YOHANNES WINTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILSON ELONA
CEO
- Total calculated
- $103,565
- From this org
- $32,806
- From related orgs
- $63,683
- Other
- $7,076
- Hours/week
- 14 + 26 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
-
$10,000
PROGRAM SUPPORT
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.
-
OREGON PROGRESS FORUM (NEXT UP)
501(C)(3) · PUBLIC CHARITY · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.