NONPROFIT ASSOCIATION OF OREGON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT ASSOCIATION OF OREGON (EIN 93-0685385)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201803139349304020
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T16:41:28-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824091509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMAN & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SW COLUMBIA SUITE 400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930685385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT ASSOCIATION OF OREGON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 5032394001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 SW MACADAM AVE 360 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97239 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032394001 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E RICHMAN | PreparerPersonNm |
| PTIN | P00088854 | PTIN |
| Phone | 5032953780 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.38.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 18:41:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 529FC3F922AD187282948B896188324C4C7D3058 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80F2D8E4BE994FB834A5470B9F3673051FBE6126 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY RAMIREZ ARRIAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 SW MACADAM AVE 360 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,917,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NONPROFITOREGON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $680,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,180,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $910 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,340 | PYOtherRevenueAmt |
| CY Other Revenue | $51,282 | CYOtherRevenueAmt |
| PY Total Revenue | $367,655 | PYTotalRevenueAmt |
| CY Total Revenue | $1,914,913 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,219,693 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,113 | PYOtherExpensesAmt |
| CY Other Expenses | $728,408 | CYOtherExpensesAmt |
| PY Total Expenses | $505,188 | PYTotalExpensesAmt |
| CY Total Expenses | $1,948,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$137,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $954,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $839,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $663,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $630,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $851,583 | ExpenseAmt |
| Revenue | $582,395 | RevenueAmt |
| Desc | CONSULTING: NAO PROVIDES 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 INCLUDE FINANCIAL MANAGEMENT, 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 INCLUDE NAO'S EXECUTIVE TRANSITION SERVICES PROGRAM PROVIDING INTERIM EXECUTIVE AND DEVELOPMENT DIRECTORS FOR NONPROFITS EXPERIENCING EXECUTIVE TRANSITION, AS WELL AS SUPPORT FOR SUCCESSION PLANNING AND EXECUTIVE SEARCHES. CONTINUED ON SCHEDULE O. NAO BUILDS DYNAMIC LEADERSHIP NEEDED TO NAVIGATE NONPROFIT ORGANIZATIONS TOWARDS DIVERSE, EQUITABLE AND INCLUSIVE GOVERNANCE, MANAGEMENT AND SERVICE DELIVERY SYSTEMS. NAO DELIVERS PEER NETWORKS, TRAININGS AND COHORT LEARNING PROGRAMS TO BUILD THE CAPACITY OF DEI WITHIN NONPROFITS, AS WELL AS SPECIALTY AFFINITY GROUPS FOR BUILDING THE CAPACITY OF LATINA CONSULTANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,747 | ExpenseAmt |
| Revenue | $120,615 | RevenueAmt |
| Desc | TRAINING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,064 | ExpenseAmt |
| Revenue | $219,449 | RevenueAmt |
| Desc | MEMBERSHIP: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,163 | ExpenseAmt |
| Revenue | $257,983 | RevenueAmt |
| Desc | PRINCIPLES 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. RURAL PROGRAMS: THE NONPROFIT ASSOCIATION OF OREGON PARTNERS WITH THE FORD INSTITUTE FOR COMMUNITY BUILDING, A PROGRAM OF THE FORD FAMILY FOUNDATION TO BRING RESOURCES AND VITALITY TO RURAL COMMUNITY-BASED NONPROFITS. NAO'S WORK WITH THE RURAL NONPROFITS EMPOWERS CITIZENS AND ORGANIZATIONS IN THE COMMUNITY TO COLLABORATE THROUGH A SERIES OF TRAINING WORKSHOPS AND COACHING ON LEADERSHIP, EFFECTIVE ORGANIZATIONS, AND COMMUNITY COLLABORATIONS. 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $206,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $257,983 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,564,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WHITE | PersonNm |
| Phone | 5032394001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 SW MACADAM AVE SUITE 360 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97239 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY RAMIREZ ARRIAGA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD RUSSELL | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHIE COLLINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW SCOTT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS KRENK | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN RUSK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS OTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN LOMBARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE SEGUIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN HARTZOG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAC PRICHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTE HILL-THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO MORENO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA PENN-HOPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEA SEVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LIEBERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI TUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MARC BEAUDOIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WHITE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $124,711 | $0 | $6,591 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,711 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $680,073 | AllOtherContributionsAmt |
| Total Contributions | $680,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEES | $962,888 | $962,888 |
| NAO MEMBERSHIP DUES | $217,554 | $217,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,180,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,116 | TotalRevenueColumnAmt |
| Exclusion | $3,116 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,896 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,896 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,512 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,592 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBER BENEFIT INCOME | $24,887 | $24,887 |
| ADMIN FEES | $5,340 | $5,340 |
| OTHER INCOME | $3,567 | $3,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,914,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,231,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,302 | TotalAmt |
| Program Services | $53,834 | ProgramServicesAmt |
| Management And General | $64,338 | ManagementAndGeneralAmt |
| Fundraising | $13,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,775 | TotalAmt |
| Program Services | $768,767 | ProgramServicesAmt |
| Management And General | $121,318 | ManagementAndGeneralAmt |
| Fundraising | $23,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,658 | TotalAmt |
| Program Services | $63,024 | ProgramServicesAmt |
| Management And General | $11,394 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,958 | TotalAmt |
| Program Services | $77,339 | ProgramServicesAmt |
| Management And General | $17,208 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,117 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,323 | TotalAmt |
| Program Services | $18,109 | ProgramServicesAmt |
| Management And General | $24,604 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,881 | TotalAmt |
| Program Services | $208,378 | ProgramServicesAmt |
| Management And General | $12,760 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,622 | TotalAmt |
| Program Services | $16,843 | ProgramServicesAmt |
| Management And General | $4,294 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,992 | TotalAmt |
| Program Services | $113,134 | ProgramServicesAmt |
| Management And General | $25,039 | ManagementAndGeneralAmt |
| Fundraising | $3,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,922 | TotalAmt |
| Program Services | $39,453 | ProgramServicesAmt |
| Management And General | $8,341 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,059 | TotalAmt |
| Program Services | $146,301 | ProgramServicesAmt |
| Management And General | $3,510 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,008 | TotalAmt |
| Program Services | $5,297 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,067 | TotalAmt |
| Program Services | $11,414 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $16,810 | $8,265 | $7,945 | $600 |
| DUES AND SUBSCRIPTIONS | $16,552 | $1,739 | $12,890 | $1,923 |
| SCHOLARSHIPS | $10,671 | $10,671 | ||
| TELEPHONE/INTERNET | $10,110 | $6,114 | $3,804 | $192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,274 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,101 | TotalAmt |
| Program Services | $1,564,557 | ProgramServicesAmt |
| Management And General | $330,734 | ManagementAndGeneralAmt |
| Fundraising | $52,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,130 | BOYAmt |
| EOY | $109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,432 | BOYAmt |
| EOY | $465,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,702 | BOYAmt |
| EOY | $205,925 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365 | BOYAmt |
| EOY | $2,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,237 | BOYAmt |
| EOY | $31,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $246,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,668 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,534 | BOYAmt |
| EOY | $839,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,525 | BOYAmt |
| EOY | $112,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,145 | BOYAmt |
| EOY | $96,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,670 | BOYAmt |
| EOY | $209,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,373 | BOYAmt |
| EOY | $434,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,491 | BOYAmt |
| EOY | $196,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,864 | BOYAmt |
| EOY | $630,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,534 | BOYAmt |
| EOY | $839,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,188 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,073 | CurrentTaxYearAmt |
| Total | $2,221,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,073 | CurrentTaxYearAmt |
| Total | $2,221,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,307,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $914,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,116 | CurrentTaxYearAmt |
| Total | $7,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,229,727 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,234,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $418 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,418 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,936,683 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,948,101 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $247,405 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,851 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,192 | CurrentYearMinus3Amt |
| Current Year Minus2 | $255,324 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,778 | CurrentYearMinus1Amt |
| Current Year | $247,405 | CurrentYearAmt |
| Total | $832,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,249,049 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,482 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,853 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79 | CurrentYearMinus1Amt |
| Current Year | $11,418 | CurrentYearAmt |
| Total | $29,832 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,298 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,831 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,195 | CurrentYearMinus1Amt |
| Current Year | $61,851 | CurrentYearAmt |
| Total | $208,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $312,263 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $9,838 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79 | CurrentYearMinus1Amt |
| Current Year | $418 | CurrentYearAmt |
| Total | $10,335 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,716 | DepreciationAmt |
| Book Value | $15,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,916,201 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,288 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,914,913 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,914,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,949,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,288 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,948,101 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,948,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT NO SUCH ACCRUED LIABILITY EXISTS AS OF DECEMBER 31, 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | NAO BUILDS DYNAMIC LEADERSHIP NEEDED TO NAVIGATE NONPROFIT ORGANIZATIONS TOWARDS DIVERSE, EQUITABLE AND INCLUSIVE GOVERNANCE, MANAGEMENT AND SERVICE DELIVERY SYSTEMS. NAO DELIVERS PEER NETWORKS, TRAININGS AND COHORT LEARNING PROGRAMS TO BUILD THE CAPACITY OF DEI WITHIN NONPROFITS, AS WELL AS SPECIALTY AFFINITY GROUPS FOR BUILDING THE CAPACITY OF LATINA CONSULTANTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PRINCIPLES 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. RURAL PROGRAMS: THE NONPROFIT ASSOCIATION OF OREGON PARTNERS WITH THE FORD INSTITUTE FOR COMMUNITY BUILDING, A PROGRAM OF THE FORD FAMILY FOUNDATION TO BRING RESOURCES AND VITALITY TO RURAL COMMUNITY-BASED NONPROFITS. NAO'S WORK WITH THE RURAL NONPROFITS EMPOWERS CITIZENS AND ORGANIZATIONS IN THE COMMUNITY TO COLLABORATE THROUGH A SERIES OF TRAINING WORKSHOPS AND COACHING ON LEADERSHIP, EFFECTIVE ORGANIZATIONS, AND COMMUNITY COLLABORATIONS. 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 6 | MEMBERS OF NAO ARE OREGON NONPROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT 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 11B | THE 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 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | LESS AMOUNT INCLUDED LINE 5 205,230 13,348 604 PAYROLL EXPENSES 3,148 700 139 LESS IN-KIND 0 -1,288 0 TOTAL 208,378 12,760 743 |