Coalition Of Oregon School Administrators
- Assets
- $7.6m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Salem, OR
- Founding
- 12/1974
- Data as of
- 06/2023
- EIN
- 93-0633354
Organization Overview
Coalition Of Oregon School Administrators is located in Salem, OR. The organization was established in 1974. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Coalition Of Oregon School Administrators employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Oregon School Administrators is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Coalition Of Oregon School Administrators generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
UNITE ALL SCHOOL ADMINISTRATORS IN THE PROMOTION OF CONTINUOUS IMPROVEMENT OF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF CONTINUOUS IMPROVEMENTS IN EDUCATION. MAINTAIN AND ELEVATE PROFESSIONAL AND ETHICAL STANDARDS OF MEMBERS. ASSIST 2,866 MEMBERS IN BECOMING MORE EFFECTIVE ADMINISTRATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darin Drill President | OfficerTrustee | 1 | $0 |
Ashawanta Spears President - Elect | OfficerTrustee | 1 | $0 |
Rachael George Past President | OfficerTrustee | 1 | $0 |
Sue Rieke Smith Board Member | Trustee | 1 | $0 |
George Mendoza Board Member | Trustee | 1 | $0 |
April Harrison Board Member | Trustee | 1 | $0 |
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 | $4,767,371 |
| Investment income | $74,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $81,067 |
| Net Gain/Loss on Asset Sales | -$9,036 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,913,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $431,663 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,007,004 |
| Pension plan accruals and contributions | $183,507 |
| Other employee benefits | $212,155 |
| Payroll taxes | $113,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,055 |
| Fees for services: Accounting | $25,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,530 |
| Fees for services: Other | $778,580 |
| Advertising and promotion | $0 |
| Office expenses | $75,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,560 |
| Travel | $75,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,104,103 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,989 |
| Insurance | $15,611 |
| All other expenses | $0 |
| Total functional expenses | $4,302,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,311,449 |
| Savings and temporary cash investments | $1,502,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $90,000 |
| Inventories for sale or use | $6,824 |
| Prepaid expenses and deferred charges | $53,271 |
| Net Land, buildings, and equipment | $1,683,265 |
| Investments—publicly traded securities | $2,094,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691,391 |
| Total assets | $7,584,523 |
| Accounts payable and accrued expenses | $467,176 |
| Grants payable | $0 |
| Deferred revenue | $150,859 |
| 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 | $96,795 |
| Total liabilities | $714,830 |
| Net assets without donor restrictions | $6,869,693 |
| 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 | $7,584,523 |