Oregon Public Broadcasting
- Assets
- $128.1m
- Revenue
- $50.7m
- Investments
- $14.3m
- Employees
- 266
- Location
- Portland, OR
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 93-0814638
Organization Overview
Oregon Public Broadcasting is located in Portland, OR. The organization was established in 1982. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Oregon Public Broadcasting employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Public Broadcasting 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, Oregon Public Broadcasting generated $50.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $39.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIVING VOICE TO THE COMMUNITY, CONNECTING OREGON AND ITS NEIGHBORS, ILLUMINATING A WIDER WORLD.
Describe the Organization's Program Activity:
SEE SCHEDULE OOPB IS A LEADER IN PUBLIC MEDIA, SERVING DIVERSE COMMUNITIES OF THE NORTHWEST WITH FACT-BASED, IN-DEPTH NEWS AND INFORMATION ABOUT POLITICS, THE ENVIRONMENT, SCIENCE, ARTS, HISTORY, AND CULTURES; BUSINESS, EDUCATION AND MORE. POWERED BY THE GENEROUS SUPPORT OF MEMBERS, OPB SEEKS OUT A VARIETY OF VOICES IN OUR COMMUNITIES AND LIFTS UP AUTHENTIC STORIES OF THE PEOPLE, PLACES, EVENTS AND ISSUES OF THE REGION, PROVIDING CONTEXT AND A DEEPER UNDERSTANDING.OPB JOURNALISTS SPAN ACROSS OREGON AND SOUTHERN WASHINGTON TO DELIVER TRUSTED LOCAL AND REGIONAL COVERAGE DAILY, ALONG WITH DEEP INVESTIGATIVE REPORTING. THEY ALSO PROVIDE CONTEXT FOR NATIONAL AND INTERNATIONAL STORIES WITH A NORTHWEST IMPACT. THIS NEWS COVERAGE IS DELIVERED ON OPB RADIO, ONLINE AT OPB.ORG, AND IN A DAILY EMAIL NEWSLETTER "FIRST LOOK." OUR WEEKLY POLITICAL PODCAST, "OPB POLITICS NOW AND OUR DAILY HOUR-LONG RADIO SHOW "THINK OUT LOUD" PROVIDE AN ADDITIONAL VENUE FOR CONVERSATION AND COMMUNITY ENGAGEMENT AROUND KEY ISSUES AND IDEAS. OPB ALSO OFFERS OUR AUDIENCES A VARIETY OF MULTIMEDIA AND PODCAST SERIES THAT TAKE A DEEPER DIVE INTO THE IMPORTANT ISSUES AND DIVERSE NORTHWEST TOPICS. THOSE INCLUDE "SUPERABUNDANT," "ALL SCIENCE, NO FICTION," "GROWING OREGON," "BUNDYVILLE," "TIMBER WARS," "RELATIVE FICTION," "THE FAULT LINE: DYING FOR A FIGHT AND "CLASS OF 2025." OPB'S ARTS & CULTURE PORTFOLIO INCLUDES REPORTING, FEATURES AND MULTIMEDIA CONTENT ONLINE AT OPB.ORG, ALONG WITH ORIGINAL OPB TV TELEVISION SERIES OREGON ART BEAT AND OREGON EXPERIENCE." OUR MUSIC PROGRAMMING INCLUDES KMHD JAZZ RADIO, WHICH REACHES JAZZ FANS ACROSS THE COUNTRY AND INTERNATIONALLY ON RADIO AND STREAMING ONLINE 24/7. IN ADDITION TO ARTS COVERAGE, AT THE CENTER OF A UNIQUELY ENGAGED NORTHWEST CULTURE IS A DEMAND FOR DEEP ENVIRONMENTAL REPORTING. OPB'S SCIENCE & ENVIRONMENT TEAM HELPS OUR AUDIENCE EXAMINE IMPORTANT ENVIRONMENTAL ISSUES UNFOLDING ACROSS OUR REGION. THE LATEST NEWS, IN-DEPTH FEATURES AND INVESTIGATIONS ARE AVAILABLE ONLINE AT OPB.ORG. OPB'S LONGEST-RUNNING ORIGINAL OPB TV SERIES, OREGON FIELD GUIDE," REMAINS A VALUABLE, IN-DEPTH SOURCE OF INFORMATION ABOUT OUTDOOR RECREATION, ECOLOGICAL AND GEOLOGICAL ISSUES, NATURAL RESOURCES AND TRAVEL DESTINATIONS IN THE NORTHWEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bass President & CEO | Officer | 50 | $457,838 |
Morgan Holm Svp Chief Content Officer | Officer | 50 | $236,069 |
Cheryl Ikemiya Vp Chief Development Officer | Officer | 50 | $234,673 |
Jan Heskiss Cfo Asst Secrtary-Treasurer | Officer | 50 | $225,180 |
Duane Smith Vp Chief Technology Officer | Officer | 50 | $214,283 |
Rebecca Morris Hannafin Vp General Counsel | 50 | $180,381 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teksystems Inc It Staffing Solution | 6/29/22 | $748,574 |
Kaye-smith Enterprises Inc Mailing & Marketing | 6/29/22 | $633,103 |
Supertow Llc Auto Auction And Towing | 6/29/22 | $323,163 |
Black Wolf Protection Group Security | 6/29/22 | $393,000 |
Lka Fundraising & Communications Inc Fundraising & Communication | 6/29/22 | $198,018 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,500,709 |
| Noncash contributions included in lines 1a–1f | $3,228,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,009,109 |
| Total Program Service Revenue | $1,542,556 |
| Investment income | $2,013,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $432,744 |
| Net Gain/Loss on Asset Sales | $1,707,277 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,705,685 |
| 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. | $1,631,774 |
| Compensation of current officers, directors, key employees. | $831,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,833,017 |
| Pension plan accruals and contributions | $816,532 |
| Other employee benefits | $1,356,853 |
| Payroll taxes | $1,240,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175,126 |
| Fees for services: Accounting | $84,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $934,886 |
| Fees for services: Investment Management | $101,172 |
| Fees for services: Other | $2,383,413 |
| Advertising and promotion | $148,040 |
| Office expenses | $1,542,331 |
| Information technology | $1,554,176 |
| Royalties | $0 |
| Occupancy | $1,275,634 |
| Travel | $204,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,988 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,334,062 |
| Insurance | $147,836 |
| All other expenses | $458,285 |
| Total functional expenses | $39,474,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $30,880,983 |
| Pledges and grants receivable | $1,407,153 |
| Accounts receivable, net | $1,847,320 |
| 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 | $1,608,540 |
| Net Land, buildings, and equipment | $21,381,288 |
| Investments—publicly traded securities | $56,710,216 |
| Investments—other securities | $14,275,904 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,111,404 |
| Accounts payable and accrued expenses | $3,392,151 |
| Grants payable | $0 |
| Deferred revenue | $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 | $2,285,636 |
| Total liabilities | $5,678,012 |
| Net assets without donor restrictions | $106,157,679 |
| Net assets with donor restrictions | $16,275,713 |
| 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 | $128,111,404 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oregon Public Broadcasting has recieved totaling $74,500.
| Awarding Organization | Amount |
|---|---|
Carol & Velma Saling Foundation Portland, OR PURPOSE: TO RAISE AND EARN FUNDS AND ACQUIRE ASSETS FOR OREGON PUBLIC BROADCASTING. | $60,000 |
Clark Lewis Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT | $10,000 |
Mitchell Family Charitable Trust Newberg, OR PURPOSE: PUBLICD BROADCASTING | $4,000 |
Rio Vista Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $67,712,157 |
| Earnings | -$8,673,571 |
| Admin Expense | $97,010 |
| Net Contributions | $4,501,811 |
| Other Expense | $1,843,700 |
| Ending Balance | $61,599,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kqed Inc San Francisco, CA | $304,837,195 | $103,418,209 |
Oregon Public Broadcasting Portland, OR | $128,111,404 | $50,705,685 |
Center For The Collaborative Classroom Alameda, CA | $27,743,663 | $25,227,880 |
Rest Of World Media Inc Menlo Park, CA | $7,722,872 | $6,954,014 |
Academy Of Television Arts & Sciences Foundation North Hollywood, CA | $41,276,361 | $3,404,719 |
Cityside Journalism Initiative Berkeley, CA | $1,452,372 | $3,671,033 |
China Digital Times Inc Berkeley, CA | $583,424 | $3,143,749 |
Independent Arts & Media San Francisco, CA | $1,765,650 | $3,883,542 |
Center For Asian American Media San Francisco, CA | $7,019,296 | $6,137,998 |
Pangea Foundation San Diego, CA | $78,972 | $2,732,387 |
Words Of Peace International Westlake Village, CA | $2,861,507 | $4,186,143 |
The Social Justice Foundation Thousand Oaks, CA | $195,044 | $2,658,674 |