FURP.ORG / PUBLIC DATA EXPLORER

NONPROFIT ASSOCIATION OF OREGON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT ASSOCIATION OF OREGON (EIN 93-0685385)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-11
IRS object ID
201630429349302463
Schema version
2014v6.0
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)
Return2016-02-11T20:21:34-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931309646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES E RICHMAN CPA PCBusinessNameLine1Txt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2015-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E RICHMANPreparerPersonNm
PTINP00088854PTIN
Phone5032953780PhoneNum
Preparation2016-01-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS KRENKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 SW MACADAM AVE SUITE 360AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97239ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,586,300GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$978,862PYContributionsGrantsAmt
CY Contributions Grants$358,750CYContributionsGrantsAmt
PY Program Service Revenue$1,214,037PYProgramServiceRevenueAmt
CY Program Service Revenue$1,204,366CYProgramServiceRevenueAmt
PY Investment Income$947PYInvestmentIncomeAmt
CY Investment Income$1,071CYInvestmentIncomeAmt
PY Other Revenue$29,128PYOtherRevenueAmt
CY Other Revenue$19,643CYOtherRevenueAmt
PY Total Revenue$2,222,974PYTotalRevenueAmt
CY Total Revenue$1,583,830CYTotalRevenueAmt
PY Grants And Similar Paid$66,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,627CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,191,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,142,700CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,567CYTotalFundraisingExpenseAmt
PY Other Expenses$421,530PYOtherExpensesAmt
CY Other Expenses$489,542CYOtherExpensesAmt
PY Total Expenses$1,679,905PYTotalExpensesAmt
CY Total Expenses$1,639,869CYTotalExpensesAmt
PY Revenues Less Expenses$543,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,039CYRevenuesLessExpensesAmt
Total Assets BOY$1,600,076TotalAssetsBOYAmt
Total Assets EOY$1,569,259TotalAssetsEOYAmt
Total Liabilities BOY$402,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$428,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,197,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,141,231NetAssetsOrFundBalancesEOYAmt
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$391,427ExpenseAmt
Revenue$487,318RevenueAmt
DescRURAL: 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 COMMUNITIES. THE PROGRAM EMPOWERS CITIZENS AND ORGANIZATIONS IN THE COMMUNITY TO COLLABORATE THROUGH A SERIES OF TRAINING WORKSHOPS AND COACHING ON LEADERSHIP, EFFECTIVE ORGANIZATIONS, AND COMMUNITY COLLABORATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$347,066ExpenseAmt
Revenue$208,192RevenueAmt
DescCONSULTING AND TRANSITION SERVICES: NAO PROVIDES BOTH SHORT- AND LONG- TERM CONSULTATIONS, AND CUSTOM DESIGNED 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, CONFLICT RESOLUTION, COLLABORATION, BUILDING AND SUSTAINING DIVERSITY, FUND DEVELOPMENT STRATEGY AND EFFECTIVE USE OF TECHNOLOGY. CONSULTING AND TRANSITION SERVICES ALSO INCLUDES NAO 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$294,129ExpenseAmt
Revenue$155,494RevenueAmt
DescWORKSHOPS AND NETWORKS: NAO PROVIDES HIGH QUALITY, AFFORDABLE TRAINING PROGRAMS ON ISSUES OF BOARD DEVELOPMENT, FUNDING STRATEGY, FINANCIAL MANAGEMENT, DIVERSITY, SUPERVISION AND TECHNOLOGY. WORKSHOPS ARE OFFERED IN PORTLAND, BEND, PENDLETON, MEDFORD, ASTORIA, EUGENE AND OTHER LOCATIONS THROUGHOUT OREGON. NAO SPONSORS SEVEN PROFESSIONAL NETWORKS; EXECUTIVE DIRECTORS NETWORK, NONPROFIT NETWORK OF CENTRAL OREGON, NONPROFIT FISCAL MANAGERS ASSOCIATION, NONPROFIT BOARD NETWORK, EQUITY AND INCLUSION LEADERS NETWORK, ROGUE VALLEY NONPROFIT NETWORK AND SOUTH WILLAMETTE VALLEY NONPROFIT NETWORK. NETWORKS MEET MONTHLY, PROVIDING PROFESSIONAL UPDATES AND OPPORTUNITIES TO LEARN FROM PEERS WITHIN THE NONPROFIT COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$352,227ExpenseAmt
Grant$7,627GrantAmt
Revenue$218,219RevenueAmt
DescEQUITY AND INCLUSION PROGRAMS: NAO BUILDS DYNAMIC LEADERSHIP NEEDED TO NAVIGATE NONPROFIT ORGANIZATIONS TOWARDS EQUITABLE AND INCLUSIVE GOVERNANCE, MANAGEMENT AND SERVICE DELIVERY SYSTEMS. NAO DELIVERS PEER NETWORKS, TRAININGS AND COHORT LEARNING PROGRAMS, AS WELL AS SPECIALTY AFFINITY GROUPS FOR BUILDING THE CAPACITY OF LATINA CONSULTANTS. THE NONPROFIT HELPLINE AND RESOURCES: NAO NONPROFIT ORGANIZATIONS INFORMATION AND REFERRAL HELPLINE ASSISTS CALLERS FROM THROUGHOUT OREGON WITH SHORT PROBLEM SOLVING CONSULTATIONS AND REFERRALS. DURING THE YEAR ENDED SEPTEMBER 30, 2015, NAO ASSISTED 685 CALLERS TO THE HELPLINE. NAO ALSO MANAGES TECHNICAL ASSISTANCE FUNDS THROUGH WHICH QUALIFIED NONPROFIT ORGANIZATIONS OBTAIN ASSISTANCE WITH THE COST OF TRAINING AND CONSULTATION TO STRENGTHEN MANAGEMENT, GOVERNANCE, AND STRATEGIC PLANNING. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH THE YOUNG LAWYERS SECTION OF THE MULTNOMAH COUNTY BAR AND PROVIDES OTHER RESOURCES FOR COMMUNITY-BASED NONPROFITS. MEMBERSHIP: 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. 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. FISCAL SPONSORSHIPS: NAO HAS AGREED TO BE THE FISCAL SPONSOR OF THREE EMERGING COLLABORATIONS THAT QUALIFY FOR, BUT DO NOT YET HAVE, THEIR 501C3 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$352,227TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,627TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$218,219TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,384,849TotalProgramServiceExpensesAmt
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS KRENK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KARIN KELLY-TORREGROZA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NANCY RAMIREZ ARRIAGA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
TONYA GRAHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELOISE DAMROSCH
DIRECTOR1.00Yes (X)$0$0$0
ROSS LAYBOURN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID LESLIE
DIRECTOR1.00Yes (X)$0$0$0
MARK LANGSETH
DIRECTOR1.00Yes (X)$0$0$0
BOB LIEBERMAN
DIRECTOR1.00Yes (X)$0$0$0
IAN LOMBARD
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE NEAL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD NITTI
DIRECTOR1.00Yes (X)$0$0$0
CHRIS OTIS
DIRECTOR1.00Yes (X)$0$0$0
JEN RUSK
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE SEGUIN
DIRECTOR1.00Yes (X)$0$0$0
BRANDI TUCK
DIRECTOR1.00Yes (X)$0$0$0
JAMES WHITE
EXECUTIVE DI40.00Yes (X)$112,500$0$6,061
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,500TotalReportableCompFromOrgAmt
Total Other Compensation$6,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$358,750AllOtherContributionsAmt
Total Contributions$358,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES$1,069,223$1,069,223
NAO MEMBERSHIP DUES$135,143$135,143
FieldValueIRS element (for citing)
Total Program Service Revenue$1,204,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,071TotalRevenueColumnAmt
Exclusion$1,071ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,173GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,470CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$703TotalRevenueColumnAmt
Related Or Exempt Func Income$703RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$18,940TotalRevenueColumnAmt
Related Or Exempt Func Income$18,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,583,830TotalRevenueColumnAmt
Related Or Exempt Func Income$1,224,009RelatedOrExemptFuncIncomeAmt
Exclusion$1,071ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,627TotalAmt
Program Services$7,627ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,561TotalAmt
Program Services$59,281ProgramServicesAmt
Management And General$35,568ManagementAndGeneralAmt
Fundraising$23,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,092TotalAmt
Program Services$741,976ProgramServicesAmt
Management And General$73,439ManagementAndGeneralAmt
Fundraising$35,677FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,086TotalAmt
Program Services$67,503ProgramServicesAmt
Management And General$7,654ManagementAndGeneralAmt
Fundraising$3,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,961TotalAmt
Program Services$77,836ProgramServicesAmt
Management And General$10,452ManagementAndGeneralAmt
Fundraising$5,673FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,291TotalAmt
Program Services$139,174ProgramServicesAmt
Management And General$15,704ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,153TotalAmt
Program Services$22,282ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,020TotalAmt
Program Services$83,317ProgramServicesAmt
Management And General$9,802ManagementAndGeneralAmt
Fundraising$4,901FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,345TotalAmt
Program Services$39,297ProgramServicesAmt
Management And General$5,277ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,416TotalAmt
Program Services$2,054ProgramServicesAmt
Management And General$241ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,200TotalAmt
Program Services$10,370ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$80,167$80,167
SUPPLIES, FEES AND FOOD$36,214$26,914$8,186$1,114
DUES AND SUBSCRIPTIONS$12,871$11,034$1,558$279
TELEPHONE$10,931$9,388$1,029$514

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,934TotalAmt
Program Services$6,629ProgramServicesAmt
Management And General$4,947ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,639,869TotalAmt
Program Services$1,384,849ProgramServicesAmt
Management And General$176,453ManagementAndGeneralAmt
Fundraising$78,567FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,722BOYAmt
EOY$9,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$749,772BOYAmt
EOY$1,014,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$296,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$117,115EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,425BOYAmt
EOY$365EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,577BOYAmt
EOY$33,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$217,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,697BOYAmt
EOY$25,425EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,883BOYAmt
EOY$72,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,600,076BOYAmt
EOY$1,569,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,720BOYAmt
EOY$186,469EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$227,086BOYAmt
EOY$241,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,806BOYAmt
EOY$428,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$451,210BOYAmt
EOY$518,642EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$746,060BOYAmt
EOY$622,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,197,270BOYAmt
EOY$1,141,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,600,076BOYAmt
EOY$1,569,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,039ReconcilationRevenueExpnssAmt
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$1,307,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,862CurrentTaxYearMinus1YearAmt
Current Tax Year$358,750CurrentTaxYearAmt
Total$3,880,855TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$666,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,862CurrentTaxYearMinus1YearAmt
Current Tax Year$358,750CurrentTaxYearAmt
Total$3,880,855TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,128,277SubstantialContributorsTotAmt
Public Support Total170$2,752,578PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071CurrentTaxYearAmt
Total$7,990TotalAmt
FieldValueIRS element (for citing)
Total Support$3,888,845TotalSupportAmt
Gross Receipts Rltd Activities$1,226,479GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70780PublicSupportCY170Pct
Public Support PY1700.73440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,482FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,482FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,579,348FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,583,830FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$229,192FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,298FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$233,085CurrentYearMinus3Amt
Current Year Minus2$234,085CurrentYearMinus2Amt
Current Year Minus1$233,995CurrentYearMinus1Amt
Current Year$229,192CurrentYearAmt
Total$930,357TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,395,536LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$260CurrentYearMinus3Amt
Current Year Minus2$540CurrentYearMinus2Amt
Current Year Minus1$300CurrentYearMinus1Amt
Current Year$4,482CurrentYearAmt
Total$5,582TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,271CurrentYearMinus3Amt
Current Year Minus2$58,521CurrentYearMinus2Amt
Current Year Minus1$58,499CurrentYearMinus1Amt
Current Year$57,298CurrentYearAmt
Total$232,589TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$348,884GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,516OtherCostOrOtherBasisAmt
Depreciation$217,091DepreciationAmt
Book Value$25,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,425TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,589,230TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,400RevenueNotReportedAmt
Revenue Subtotal$1,583,830RevenueSubtotalAmt
Total Revenue Per Form990$1,583,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,645,269TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,400DonatedServicesUseFcltsAmt
Expenses Not Reported$5,400ExpensesNotReportedAmt
Expenses Subtotal$1,639,869ExpensesSubtotalAmt
Total Expenses Per Form990$1,639,869TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DEQUITY AND INCLUSION PROGRAMS: NAO BUILDS DYNAMIC LEADERSHIP NEEDED TO NAVIGATE NONPROFIT ORGANIZATIONS TOWARDS EQUITABLE AND INCLUSIVE GOVERNANCE, MANAGEMENT AND SERVICE DELIVERY SYSTEMS. NAO DELIVERS PEER NETWORKS, TRAININGS AND COHORT LEARNING PROGRAMS, AS WELL AS SPECIALTY AFFINITY GROUPS FOR BUILDING THE CAPACITY OF LATINA CONSULTANTS. THE NONPROFIT HELPLINE AND RESOURCES: NAO NONPROFIT ORGANIZATIONS INFORMATION AND REFERRAL HELPLINE ASSISTS CALLERS FROM THROUGHOUT OREGON WITH SHORT PROBLEM SOLVING CONSULTATIONS AND REFERRALS. DURING THE YEAR ENDED SEPTEMBER 30, 2015, NAO ASSISTED 685 CALLERS TO THE HELPLINE. NAO ALSO MANAGES TECHNICAL ASSISTANCE FUNDS THROUGH WHICH QUALIFIED NONPROFIT ORGANIZATIONS OBTAIN ASSISTANCE WITH THE COST OF TRAINING AND CONSULTATION TO STRENGTHEN MANAGEMENT, GOVERNANCE, AND STRATEGIC PLANNING. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH THE YOUNG LAWYERS SECTION OF THE MULTNOMAH COUNTY BAR AND PROVIDES OTHER RESOURCES FOR COMMUNITY-BASED NONPROFITS. MEMBERSHIP: 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. 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. FISCAL SPONSORSHIPS: NAO HAS AGREED TO BE THE FISCAL SPONSOR OF THREE EMERGING COLLABORATIONS THAT QUALIFY FOR, BUT DO NOT YET HAVE, THEIR 501C3 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 FULL MEMBERS VOTE TO ELECT CANDIDATES TO THE BOARD OF DIRECTORS.
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.