FURP.ORG / PUBLIC DATA EXPLORER

NONPROFIT ASSOCIATION OF OREGON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT ASSOCIATION OF OREGON (EIN 93-0685385)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-27
IRS object ID
201932399349301403
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-27T18:08:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824091509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHMAN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SW COLUMBIA SUITE 400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97258ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930685385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT ASSOCIATION OF OREGONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone5032394001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 SW MACADAM AVE 360AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032394001PhoneNum
Signature2019-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E RICHMANPreparerPersonNm
PTINP00088854PTIN
Phone5032953780PhoneNum
Preparation2019-08-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.0.38.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-27IPDt
IP Tm18:08:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id80F2D8E4BE994FB834A5470B9F3673051FBE6126AtSubmissionCreationDeviceId
At Submission Filing Device Id80F2D8E4BE994FB834A5470B9F3673051FBE6126AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD RUSSELLPrincipalOfficerNm
Gross Receipts$1,743,731GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITOREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE NONPROFIT ASSOCIATION OF OREGON IS TO STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFITS TO ENRICH THE LIVES OF ALL OREGONIANS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,496NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$680,073PYContributionsGrantsAmt
CY Contributions Grants$896,500CYContributionsGrantsAmt
PY Program Service Revenue$1,180,442PYProgramServiceRevenueAmt
CY Program Service Revenue$763,531CYProgramServiceRevenueAmt
PY Investment Income$3,116PYInvestmentIncomeAmt
CY Investment Income$338CYInvestmentIncomeAmt
PY Other Revenue$51,282PYOtherRevenueAmt
CY Other Revenue$81,927CYOtherRevenueAmt
PY Total Revenue$1,914,913PYTotalRevenueAmt
CY Total Revenue$1,742,296CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,219,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$804,852CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,982CYTotalFundraisingExpenseAmt
PY Other Expenses$728,408PYOtherExpensesAmt
CY Other Expenses$673,841CYOtherExpensesAmt
PY Total Expenses$1,948,101PYTotalExpensesAmt
CY Total Expenses$1,478,693CYTotalExpensesAmt
PY Revenues Less Expenses-$33,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,603CYRevenuesLessExpensesAmt
Total Assets BOY$839,679TotalAssetsBOYAmt
Total Assets EOY$1,085,809TotalAssetsEOYAmt
Total Liabilities BOY$209,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$630,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$894,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NONPROFIT ASSOCIATION OF OREGON IS TO STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFITS TO ENRICH THE LIVES OF ALL OREGONIANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$690,194ExpenseAmt
Revenue$444,540RevenueAmt
DescCONSULTING: DURING 2018, NAO PROVIDED BOTH SHORT- AND LONG- TERM CONSULTATIONS, AND CUSTOM DESIGNED COHORT TRAINING PROGRAMS TO ASSIST NONPROFIT ORGANIZATIONS TO STRENGTHEN GOVERNANCE, MANAGEMENT, PLANNING AND FUND DEVELOPMENT. CONSULTING TOPICS INCLUDED BOARD DEVELOPMENT, STRATEGIC PLANNING, ORGANIZATIONAL STRUCTURE, SUPERVISION AND MANAGEMENT, COLLABORATION, BUILDING AND SUSTAINING DIVERSITY, FUND DEVELOPMENT STRATEGY AND EFFECTIVE USE OF TECHNOLOGY. CONSULTING, SUCCESSION AND TRANSITION SERVICES ALSO INCLUDED NAO'S EXECUTIVE TRANSITION SERVICES PROGRAM PROVIDING INTERIM EXECUTIVE AND DEVELOPMENT DIRECTORS FOR NONPROFITS EXPERIENCING EXECUTIVE TRANSITION. HOWEVER, NAO'S BOARD OF DIRECTORS MADE THE DIFFICULT STRATEGIC DECISION TO END NAO'S CONSULTING PRACTICE BY THE END OF 2018. THE PROGRAM FINANCIALS REFLECTED IN 2018 SHOW THE CONSCIENTIOUS WINDING DOWN OF NAO'S CONTRACTUAL OBLIGATIONS FOR CONSULTING SERVICES, AND TRANSITION TO A REFERRAL SERVICE PLACEMENT SYSTEM. THE REFERRAL PROGRAM PROVIDES AN OPPORTUNITY FOR ANY CHARITABLE BENEFIT NONPROFIT IN OREGON TO BE MATCHED WITH APPROPRIATE TECHNICAL ASSISTANCE THROUGH CONSULTANCIES NOT PROVIDED DIRECTLY BY NAO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,600ExpenseAmt
Revenue$88,531RevenueAmt
DescTRAINING AND CONVENING: NAO PROVIDES HIGH QUALITY, AFFORDABLE TRAINING PROGRAMS ON ISSUES OF BOARD DEVELOPMENT, FUNDING STRATEGY, FINANCIAL MANAGEMENT, DIVERSITY, SUPERVISION AND TECHNOLOGY. WORKSHOPS ARE OFFERED THROUGHOUT OREGON DEPENDING ON FUNDING SOURCE AND NEED. NAO SPONSORS SEVEN PROFESSIONAL NETWORKS; NONPROFIT LEADERS NETWORK, NONPROFIT NETWORK OF CENTRAL OREGON, NONPROFIT FISCAL MANAGERS ASSOCIATION, EQUITY AND INCLUSION LEADERS NETWORK, AND THE ROGUE VALLEY NONPROFIT NETWORK. NETWORKS MEET MONTHLY FROM SEPTEMBER THROUGH JUNE, PROVIDING PROFESSIONAL UPDATES AND OPPORTUNITIES TO LEARN FROM EXPERTS AND NETWORK WITH PEERS IN THE NONPROFIT COMMUNITY. NAO CONVENES NONPROFITS TO DISCUSS TRENDS AND CHALLENGES TO THE SECTOR WITH A GOAL OF PEER-LEARNING AND FORMULATING SOLUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$189,807ExpenseAmt
Revenue$222,510RevenueAmt
DescMEMBERSHIP: WHILE A REGISTERED 501(C)(3) PUBLIC BENEFIT CHARITY, NAO IS A MEMBERSHIP ORGANIZATION, PRIORITIZING WORK AND GIVING SPECIAL BENEFITS AND DISCOUNTS FOR MEMBERS. NAO MEMBERS RECEIVE DISCOUNTS ON NAO TRAINING EVENTS, AS WELL AS ACCESS TO DISCOUNTED SERVICES AND PRODUCTS SUCH AS: HEALTH INSURANCE, UNEMPLOYMENT INSURANCE, CREDIT CARD PROCESSING, BACKGROUND CHECKS, AND TELECONFERENCING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,685ExpenseAmt
Revenue$7,950RevenueAmt
DescPRINCIPLES AND PRACTICES: NAO SUPPORTS NONPROFITS WITH INFORMATION AND STATISTICS ABOUT THE SECTOR. NAO RUNS A HELPLINE ASSISTS CALLERS AND EMAILED QUESTIONS FROM AROUND OREGON WITH SHORT PROBLEM-SOLVING CONSULTATIONS AND REFERRALS. NO DISSEMINATES THE BEST PRINCIPLES AND MOST PROMISING PRACTICES FOR NONPROFITS AND THEIR BOARD VOLUNTEERS. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH LOCAL LAW FIRMS AND PROVIDES OTHER INFORMATION RESOURCES FOR OREGON'S NONPROFITS. VOICE/ADVOCACY: THE NONPROFIT ASSOCIATION OF OREGON BUILDS THE CAPACITY OF THE NONPROFIT SECTOR IN OREGON TO MONITOR AND TAKE ACTION ON PUBLIC POLICIES THAT AFFECT THE SECTOR AS A WHOLE. NAO SUPPORTS THE ADVOCACY RIGHTS OF NONPROFITS, AND BELIEVES THAT THEY CAN AND SHOULD PARTICIPATE IN PUBLIC POLICY DIALOGUE THAT AFFECTS THEIR ORGANIZATIONS, COMMUNITY AND THE PEOPLE THEY SERVE. NAO DOES DIRECT EDUCATIONAL OUTREACH TO POLICYMAKERS AND THE MEDIA AS WELL AS PROVIDING ADVOCACY RESOURCES, TRAINING AND PUBLIC POLICY ALERTS TO NONPROFITS. THOUGHT LEADERSHIP: THE NONPROFIT SECTOR STRENGTHENS THE FABRIC OF DEMOCRACY AND OUR COMMUNITIES. NAO ENSURES OREGON'S NONPROFITS, AND THE GENERAL PUBLIC, HAVE RELEVANT AND TIMELY INFORMATION, INCLUDING RESEARCH, ABOUT CHANGING IDEAS, OPPORTUNITIES AND MATTERS THAT AFFECT CHARITABLE BENEFIT NONPROFITS AND THE ISSUES THEY ADDRESS AROUND THE STATE. FISCAL SPONSORSHIPS: NAO HAS AGREED TO BE THE FISCAL SPONSOR OF A SMALL NUMBER OF EMERGING COLLABORATIONS THAT QUALIFY FOR, BUT DO NOT YET HAVE, THEIR 501(C)(3) STATUS. THESE ORGANIZATIONS ARE SPECIFICALLY SELECTED FOR SUPPORT BECAUSE THEY FIT NAO'S FUNDAMENTAL MISSION AND ARE SUPPORTING NONPROFIT LEADERS AND ORGANIZATIONS THROUGH NETWORKING, CONVENING, AND TRAINING OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,685TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,950TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,070,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES WHITEPersonNm
Phone5032394001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 SW MACADAM AVE SUITE 360AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY RAMIREZ ARRIAGA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRAD RUSSELL
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
KATHIE COLLINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATTHEW SCOTT
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRIS KRENK
PAST PRESIDE1.00Yes (X)$0$0$0
JEN RUSK
DIRECTOR1.00Yes (X)$0$0$0
CHRIS OTIS
DIRECTOR1.00Yes (X)$0$0$0
IAN LOMBARD
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE NEAL
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE SEGUIN
DIRECTOR1.00Yes (X)$0$0$0
MARILYN HARTZOG
DIRECTOR1.00Yes (X)$0$0$0
MAC PRICHARD
DIRECTOR1.00Yes (X)$0$0$0
KENDRA MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CELESTE HILL-THOMAS
DIRECTOR1.00Yes (X)$0$0$0
EDUARDO MORENO
DIRECTOR1.00Yes (X)$0$0$0
CARLA PENN-HOPSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD JUNG
DIRECTOR1.00Yes (X)$0$0$0
LEA SEVEY
DIRECTOR1.00Yes (X)$0$0$0
JAMES WHITE
EXECUTIVE DI40.00Yes (X)$125,000$0$6,221
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Total Other Compensation$6,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$896,500AllOtherContributionsAmt
Total Contributions$896,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES$541,021$541,021
NAO MEMBERSHIP DUES$222,510$222,510
FieldValueIRS element (for citing)
Total Program Service Revenue$763,531TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$338TotalRevenueColumnAmt
Exclusion$338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,267RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,267TotalRevenueColumnAmt
Related Or Exempt Func Income$24,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,678GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,435CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,243TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER BENEFIT INCOME$44,489$44,489
ADMIN FEES$9,931$9,931
OTHER INCOME$1,997$1,997
FieldValueIRS element (for citing)
Other Revenue Total$56,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,742,296TotalRevenueColumnAmt
Related Or Exempt Func Income$845,458RelatedOrExemptFuncIncomeAmt
Exclusion$338ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,221TotalAmt
Program Services$61,674ProgramServicesAmt
Management And General$52,488ManagementAndGeneralAmt
Fundraising$17,059FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$565,811TotalAmt
Program Services$483,192ProgramServicesAmt
Management And General$56,318ManagementAndGeneralAmt
Fundraising$26,301FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,521TotalAmt
Program Services$40,806ProgramServicesAmt
Management And General$6,091ManagementAndGeneralAmt
Fundraising$2,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,299TotalAmt
Program Services$45,736ProgramServicesAmt
Management And General$8,972ManagementAndGeneralAmt
Fundraising$3,591FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt
Management And General$2,053ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,415TotalAmt
Management And General$103,415ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,080TotalAmt
Program Services$214,232ProgramServicesAmt
Management And General$7,048ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,324TotalAmt
Program Services$22,390ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,516TotalAmt
Program Services$88,946ProgramServicesAmt
Management And General$52,629ManagementAndGeneralAmt
Fundraising$4,941FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,474TotalAmt
Program Services$23,658ProgramServicesAmt
Management And General$5,330ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,475TotalAmt
Program Services$73,579ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,431TotalAmt
Program Services$4,629ProgramServicesAmt
Management And General$1,545ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,782TotalAmt
Management And General$19,782ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$19,034$3,744$15,246$44
OTHER$9,723$346$9,371$6
TELEPHONE/INTERNET$9,688$6,726$2,597$365
REPAIRS AND PURCHASES$622$448$149$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$180ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,693TotalAmt
Program Services$1,070,286ProgramServicesAmt
Management And General$351,425ManagementAndGeneralAmt
Fundraising$56,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109BOYAmt
EOY$706,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$465,342BOYAmt
EOY$157,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$105,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,925BOYAmt
EOY$64,763EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,095BOYAmt
EOY$2,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,208BOYAmt
EOY$41,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$8,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$839,679BOYAmt
EOY$1,085,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,378BOYAmt
EOY$75,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96,625BOYAmt
EOY$115,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,003BOYAmt
EOY$191,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,344BOYAmt
EOY$573,534EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,332BOYAmt
EOY$320,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,676BOYAmt
EOY$894,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$839,679BOYAmt
EOY$1,085,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,603ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,073CurrentTaxYearMinus1YearAmt
Current Tax Year$896,500CurrentTaxYearAmt
Total$2,139,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,073CurrentTaxYearMinus1YearAmt
Current Tax Year$896,500CurrentTaxYearAmt
Total$2,139,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,469,111SubstantialContributorsTotAmt
Public Support Total170$670,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,116CurrentTaxYearMinus1YearAmt
Current Tax Year$338CurrentTaxYearAmt
Total$7,160TotalAmt
FieldValueIRS element (for citing)
Total Support$2,146,756TotalSupportAmt
Gross Receipts Rltd Activities$5,228,576GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31230PublicSupportCY170Pct
Public Support PY1700.41000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,491FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,491FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,475,202FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,478,693FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$222,869FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,717FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$255,324CurrentYearMinus3Amt
Current Year Minus2$100,778CurrentYearMinus2Amt
Current Year Minus1$247,405CurrentYearMinus1Amt
Current Year$222,869CurrentYearAmt
Total$826,376TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,239,564LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,853CurrentYearMinus3Amt
Current Year Minus2$79CurrentYearMinus2Amt
Current Year Minus1$11,418CurrentYearMinus1Amt
Current Year$3,491CurrentYearAmt
Total$28,841TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,831CurrentYearMinus3Amt
Current Year Minus2$25,195CurrentYearMinus2Amt
Current Year Minus1$61,851CurrentYearMinus1Amt
Current Year$55,717CurrentYearAmt
Total$206,594TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$309,891GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,838CurrentYearMinus3Amt
Current Year Minus2$79CurrentYearMinus2Amt
Current Year Minus1$418CurrentYearMinus1Amt
Total$10,335TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,341OtherCostOrOtherBasisAmt
Depreciation$19,772DepreciationAmt
Book Value$8,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,569TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,742,296TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,742,296RevenueSubtotalAmt
Total Revenue Per Form990$1,742,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,478,693TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,478,693ExpensesSubtotalAmt
Total Expenses Per Form990$1,478,693TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACONSULTING: DURING 2018, NAO PROVIDED BOTH SHORT- AND LONG- TERM CONSULTATIONS, AND CUSTOM DESIGNED COHORT TRAINING PROGRAMS TO ASSIST NONPROFIT ORGANIZATIONS TO STRENGTHEN GOVERNANCE, MANAGEMENT, PLANNING AND FUND DEVELOPMENT. CONSULTING TOPICS INCLUDED BOARD DEVELOPMENT, STRATEGIC PLANNING, ORGANIZATIONAL STRUCTURE, SUPERVISION AND MANAGEMENT, COLLABORATION, BUILDING AND SUSTAINING DIVERSITY, FUND DEVELOPMENT STRATEGY AND EFFECTIVE USE OF TECHNOLOGY. CONSULTING, SUCCESSION AND TRANSITION SERVICES ALSO INCLUDED NAO'S EXECUTIVE TRANSITION SERVICES PROGRAM PROVIDING INTERIM EXECUTIVE AND DEVELOPMENT DIRECTORS FOR NONPROFITS EXPERIENCING EXECUTIVE TRANSITION. HOWEVER, NAO'S BOARD OF DIRECTORS MADE THE DIFFICULT STRATEGIC DECISION TO END NAO'S CONSULTING PRACTICE BY THE END OF 2018. THE PROGRAM FINANCIALS REFLECTED IN 2018 SHOW THE CONSCIENTIOUS WINDING DOWN OF NAO'S CONTRACTUAL OBLIGATIONS FOR CONSULTING SERVICES, AND TRANSITION TO A REFERRAL SERVICE PLACEMENT SYSTEM. THE REFERRAL PROGRAM PROVIDES AN OPPORTUNITY FOR ANY CHARITABLE BENEFIT NONPROFIT IN OREGON TO BE MATCHED WITH APPROPRIATE TECHNICAL ASSISTANCE THROUGH CONSULTANCIES NOT PROVIDED DIRECTLY BY NAO.
FORM 990, PAGE 2, PART III, LINE 4DPRINCIPLES AND PRACTICES: NAO SUPPORTS NONPROFITS WITH INFORMATION AND STATISTICS ABOUT THE SECTOR. NAO RUNS A HELPLINE ASSISTS CALLERS AND EMAILED QUESTIONS FROM AROUND OREGON WITH SHORT PROBLEM-SOLVING CONSULTATIONS AND REFERRALS. NO DISSEMINATES THE BEST PRINCIPLES AND MOST PROMISING PRACTICES FOR NONPROFITS AND THEIR BOARD VOLUNTEERS. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH LOCAL LAW FIRMS AND PROVIDES OTHER INFORMATION RESOURCES FOR OREGON'S NONPROFITS. VOICE/ADVOCACY: THE NONPROFIT ASSOCIATION OF OREGON BUILDS THE CAPACITY OF THE NONPROFIT SECTOR IN OREGON TO MONITOR AND TAKE ACTION ON PUBLIC POLICIES THAT AFFECT THE SECTOR AS A WHOLE. NAO SUPPORTS THE ADVOCACY RIGHTS OF NONPROFITS, AND BELIEVES THAT THEY CAN AND SHOULD PARTICIPATE IN PUBLIC POLICY DIALOGUE THAT AFFECTS THEIR ORGANIZATIONS, COMMUNITY AND THE PEOPLE THEY SERVE. NAO DOES DIRECT EDUCATIONAL OUTREACH TO POLICYMAKERS AND THE MEDIA AS WELL AS PROVIDING ADVOCACY RESOURCES, TRAINING AND PUBLIC POLICY ALERTS TO NONPROFITS. THOUGHT LEADERSHIP: THE NONPROFIT SECTOR STRENGTHENS THE FABRIC OF DEMOCRACY AND OUR COMMUNITIES. NAO ENSURES OREGON'S NONPROFITS, AND THE GENERAL PUBLIC, HAVE RELEVANT AND TIMELY INFORMATION, INCLUDING RESEARCH, ABOUT CHANGING IDEAS, OPPORTUNITIES AND MATTERS THAT AFFECT CHARITABLE BENEFIT NONPROFITS AND THE ISSUES THEY ADDRESS AROUND THE STATE. FISCAL SPONSORSHIPS: NAO HAS AGREED TO BE THE FISCAL SPONSOR OF A SMALL NUMBER OF EMERGING COLLABORATIONS THAT QUALIFY FOR, BUT DO NOT YET HAVE, THEIR 501(C)(3) STATUS. THESE ORGANIZATIONS ARE SPECIFICALLY SELECTED FOR SUPPORT BECAUSE THEY FIT NAO'S FUNDAMENTAL MISSION AND ARE SUPPORTING NONPROFIT LEADERS AND ORGANIZATIONS THROUGH NETWORKING, CONVENING, AND TRAINING OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS OF NAO ARE OREGON NONPROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 7AAT THE ANNUAL MEETING MEMBERS VOTE TO ELECT CANDIDATES TO THE BOARD OF DIRECTORS. AFFILIATE MEMBERS ARE NOT ALLOWED TO VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 AS PREPARED BY THE CPA IS REVIEWED IN DETAIL BY THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GLESS AMOUNT INCLUDED LINE 5 214,232 7,048 800