Orbis Cascade Alliance
- Assets
- $8.0m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Portland, OR
- Founding
- 01/2011
- Data as of
- 06/2022
- EIN
- 27-3445544
Organization Overview
Orbis Cascade Alliance is located in Portland, OR. The organization was established in 2011. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Orbis Cascade Alliance employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orbis Cascade Alliance 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 06/2022, Orbis Cascade Alliance generated $17.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORBIS CASCADE ALLIANCE IS A NONPROFIT CONSORTIUM OF COLLEGES AND UNIVERSITIES IN OREGON, WASHINGTON, AND IDAHO. OUR MISSION IS TO ENABLE MEMBER LIBRARIES TO ADVANCE INSTITUTIONAL MISSIONS THROUGH COLLABORATION AND INNOVATION. OUR PRIMARY PROGRAM AREAS INCLUDE COLLECTION DEVELOPMENT, COLLABORATIVE TECHNICAL SERVICES, COURIER, ELECTRONIC RESOURCES, INTEGRATED LIBRARY SYSTEM, NORTHWEST DIGITAL ARCHIVES, AND RESOURCE SHARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCLUDES THE ELECTRONIC RESOURCE AND E-BOOK SERVICE. THE ORBIS CASCADE ALLIANCE HELPS ITS MEMBERS AND OTHER LIBRARIES IN THE REGION TO PURCHASE ELECTRONIC RESOURCES AND E-BOOKS.THE ALLIANCE'S ROLE MAY TAKE VARIOUS FORMS AND CAN INCLUDE ACTIVITIES SUCH AS RESOURCE SELECTION AND LICENSE & PRICE NEGOTIATION. THE ALLIANCE ALSO WORKS WITH ITS MEMBER INSTITUTIONS AND THEIR PATRONS TO PURCHASE ELECTRONIC BOOK CONTENT TO SUPPORT THE MEMBER'S INSTITUTIONAL DEGREE / PROGRAM OFFERINGS BASED ON PATRON USAGE.
INTEGRATED LIBRARY SYSTEMS: PROVIDES A SHARED LIBRARY MANAGEMENT INFORMATION SYSTEM THAT PROVIDES A COMMON PLATFORM AND DATA STRUCTURE THAT CAN BE USED BY ALL ALLIANCE LIBRARIES AT A REDUCED COST.
THE UNIQUE & LOCAL CONTENT PROGRAM PROVIDES FOR DEVELOPMENT, STEWARDSHIP AND DISSEMINATION OF UNIQUE AND LOCAL CONTENT. SERVICES UNDER THE UNIQUE & LOCAL CONTENT PROGRAM INCLUDE: ARCHIVES & MANUSCRIPT COLLECTIONS, WHICH PROVIDES ENHANCED ACCESS TO THOUSANDS OF ARCHIVAL AND MANUSCRIPT COLLECTIONS IN IDAHO, MONTANA, OREGON, UTAH, AND WASHINGTON THROUGH THE ARCHIVES WEST WEBSITE, AND SUPPORT FOR ARCHIVAL COLLECTION MANAGEMENT AND DIGITAL COLLECTIONS, WHICH SUPPORTS THE CREATION, MAINTENANCE, AND AGGREGATION OF UNIQUE DIGITAL CONTENT HELD BY ALLIANCE LIBRARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Armstrong Executive Dir. | Officer | 50 | $204,795 |
Isaac Gilman Past-Chair | OfficerTrustee | 2 | $0 |
Sarah Watstein Chair-Elect | OfficerTrustee | 10 | $0 |
Mark Dahl Treasurer | OfficerTrustee | 2 | $0 |
Dalia Corkrum Secretary | OfficerTrustee | 2 | $0 |
Amanda Clark Chair | OfficerTrustee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ebsco Industries Inc Electronic Resources | 6/29/22 | $4,361,421 |
Clarivate Analytics Us Llc Electronic Resources | 6/29/22 | $1,311,505 |
Ex Libris Usa Inc Electronic Resources | 6/29/22 | $2,676,267 |
American Chemical Society Electronic Resources | 6/29/22 | $1,253,320 |
Proquest Llc Electronic Resources | 6/29/22 | $1,318,303 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $17,687,215 |
| Investment income | $7,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$315 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,694,791 |
| 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. | $233,199 |
| Compensation of current officers, directors, key employees. | $37,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,014 |
| Pension plan accruals and contributions | $72,961 |
| Other employee benefits | $221,607 |
| Payroll taxes | $73,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,728 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,179,347 |
| Advertising and promotion | $0 |
| Office expenses | $21,341 |
| Information technology | $42,063 |
| Royalties | $0 |
| Occupancy | $15,619 |
| Travel | $9,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,224 |
| All other expenses | $36,978 |
| Total functional expenses | $17,745,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,170,020 |
| Savings and temporary cash investments | $500,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,424 |
| 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 | $4,480,444 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,674,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,013,554 |
| Accounts payable and accrued expenses | $752,120 |
| Grants payable | $0 |
| Deferred revenue | $4,475,225 |
| 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 | $5,227,345 |
| Net assets without donor restrictions | $2,786,209 |
| Net assets with donor restrictions | $0 |
| 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 | $8,013,554 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orbis Cascade Alliance has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Eleven Twenty Seven Foundation Tr Pasadena, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |
Food Bank For Monterey County Salinas, CA | $26,383,272 | $28,927,721 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |