Oregon Recreation And Park Association Inc
- Assets
- $354.5k
- Revenue
- $533.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Lake Oswego, OR
- Founding
- 08/1990
- Data as of
- 12/2023
- EIN
- 23-7332834
Organization Overview
Oregon Recreation And Park Association Inc is located in Lake Oswego, OR. The organization was established in 1990. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Oregon Recreation And Park Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Recreation And Park Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Oregon Recreation And Park Association Inc generated $533.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $502.2k during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE RECREATION AND PARK PROFESSION IN OREGON THROUGH LEADERSHIP, EDUCATION, ADVOCACY AND MEMBER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORPA EDUCATIONAL PROGRAMING: THE CORE OF WHAT WE OFFER OUR MEMBERSHIP, EDUCATIONAL PROGRAMS OCCUR THROUGHOUT THE YEAR WITH A FOCUS ON 1-DAY, IN-PERSON AND HANDS-ON WORKSHOPS. WE HOSTED 10 WORKSHOPS, 3 CERTIFICATION COURSES, AND 43 WEBINARS.
LEADERSHIP ACADEMY: THIS WAS THE INAUGURAL YEAR OF THE ORPA LEADERSHIP ACADEMY DEVELOPED IN TANDEM WITH PORTLAND STATE UNIVERSITY. WE OFFERED A 16-STUDENT COHORT AN 8-MONTH PROGRAM FOCUSED ON 5 CORE COMPETENCIES AS DEFINED BY LEADERS IN PARKS AND RECREATION AROUND THE STATE. PROGRAM TUITION COVERED EDUCATIONAL PROGRAMS DELIVERED BY THE PSU CENTER OF EXECUTIVE AND PROFESSIONAL EDUCATION (NON-CREDIT). THE PROGRAM ALSO INCLUDED A CAPSTONE PROJECT AND GUIDED MENTORSHIP PROGRAM.
ORPA ANNUAL CONFERENCE: OUR ANNUAL CONFERENCE IS OUR PREMIER EVENT OF THE YEAR. THIS YEAR WE HIT RECORD NUMBERS IN ATTENDANCE, IN PART DUE TO OUR LOCATION IN THE PORTLAND METRO AREA. THIS CONFERENCE BOASTED 36 BREAKOUT SESSIONS, THREE FIELD SESSIONS, A TRADE SHOW/EXPO HALL, AND GENERAL EDUCATION SESSIONS.
ORPA LEGISLATIVE ACTIVITIES: ORPA MONITORED STATE LEGISLATION RELATED TO PARK AND RECREATION POLICY, FUNDING, AND REGULATIONS. THE ORGANIZATION CONDUCTED LIMITED GRASSROOTS ADVOCACY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Davis Board President | OfficerTrustee | 5 | $0 |
Michelle Healy Board Past President | OfficerTrustee | 5 | $0 |
Skyler Archibald Board President-Elect | OfficerTrustee | 5 | $0 |
Mark Hickok Board Secretary | OfficerTrustee | 5 | $0 |
Jamie Inglis Board Treasurer | OfficerTrustee | 5 | $0 |
Megan Big John Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $124,728 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,948 |
| Total Program Service Revenue | $356,366 |
| Investment income | $5,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,303 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $533,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,361 |
| Compensation of current officers, directors, key employees. | $12,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $923 |
| Fees for services: Accounting | $13,858 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,904 |
| Advertising and promotion | $0 |
| Office expenses | $6,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,610 |
| Travel | $17,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178,073 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271 |
| Insurance | $5,506 |
| All other expenses | $2,605 |
| Total functional expenses | $502,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,117 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $197,932 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $354,538 |
| Accounts payable and accrued expenses | $19,979 |
| Grants payable | $0 |
| Deferred revenue | $58,892 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,871 |
| Net assets without donor restrictions | $258,892 |
| Net assets with donor restrictions | $16,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $354,538 |