Our Oregon
- Assets
- $82.4k
- Revenue
- $959.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, OR
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 65-1247426
Organization Overview
Our Oregon is located in Portland, OR. The organization was established in 2005. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, Our Oregon employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Oregon is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Our Oregon generated $959.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Our Oregon has awarded 11 individual grants totaling $230,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE ECONOMIC AND SOCIAL FAIRNESS BY WORKING IN COALITION ON A BROAD RANGE OF ISSUES AND ACTIVITIES IN THE PUBLIC ARENA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Mason Interim Executive Director Nov-Dec | Officer | 40 | $91,580 |
Rebecca Uherbelau Executive Director Jan-May | Officer | 50 | $58,076 |
Trent Lutz President Board Member | OfficerTrustee | 5 | $0 |
Courtney Graham Secretary Board Member | OfficerTrustee | 5 | $0 |
Lindsey Scholten Board Member | Trustee | 3 | $0 |
Jess Giannettino Villatoro Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Molris Maps Llc Data, Research | 12/30/21 | $108,000 |
The Outreach Team Llc Measure/ip Outlays | 12/30/21 | $125,700 |
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 | $875,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,632 |
| Total Program Service Revenue | $83,250 |
| Investment income | $274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $135,000 |
| 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. | $173,474 |
| Compensation of current officers, directors, key employees. | $70,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,543 |
| Pension plan accruals and contributions | $2,416 |
| Other employee benefits | $12,805 |
| Payroll taxes | $29,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,268 |
| Fees for services: Accounting | $4,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,954 |
| Advertising and promotion | $0 |
| Office expenses | $16,230 |
| Information technology | $9,857 |
| Royalties | $0 |
| Occupancy | $51,689 |
| Travel | $1,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,521 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $465 |
| All other expenses | $0 |
| Total functional expenses | $1,185,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $74,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,951 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,350 |
| Accounts payable and accrued expenses | $10 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10 |
| Net assets without donor restrictions | $82,340 |
| 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 | $82,350 |
Grants Awarded
Over the last fiscal year, Our Oregon has awarded $130,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: support for outreach programs | $80,000 |
Portland, OR PURPOSE: support for outreach programs | $12,500 |
Portland, OR PURPOSE: support for outreach programs | $12,500 |
Salem, OR PURPOSE: support for outreach programs | $12,500 |
Woodburn, OR PURPOSE: support for outreach programs | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Oregon has recieved totaling $160,000.
| Awarding Organization | Amount |
|---|---|
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $160,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Momsrising Together Bellevue, WA | $11,225,670 | $12,518,621 |
Disability Rights Washington Seattle, WA | $5,048,951 | $4,749,695 |
Saving Grace Imagine Life Without Violence Bend, OR | $2,417,947 | $2,926,561 |
Ashland Supportive Housing And Community Outreach Inc Ashland, OR | $2,755,753 | $1,827,769 |
Family Forward Oregon Portland, OR | $1,514,912 | $1,479,408 |
Issara Institute Inc Palo Alto, CA | $2,350,859 | $2,771,718 |
Our Oregon Portland, OR | $82,350 | $959,156 |
Common Ground Senior Services Inc Sutter Creek, CA | $527,004 | $1,085,841 |
Supported Life Institute Sacramento, CA | $422,305 | $903,584 |
Nph Action Fund San Francisco, CA | $432,509 | $544,000 |
El Concilio Family Services Oxnard, CA | $543,879 | $885,769 |
Churchill Community Coalition Fallon, NV | $103,127 | $541,618 |