FURP.ORG / PUBLIC DATA EXPLORER

NONPROFIT ASSOCIATION OF OREGON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT ASSOCIATION OF OREGON (EIN 93-0685385)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-12
IRS object ID
201530439349302513
Schema version
2013v4.0
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)
Return2015-02-12T16:54:21-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931309646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES E RICHMAN CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SW COLUMBIA SUITE 400AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97258ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930685385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT ASSOCIATION OF OREGONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone5032394001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 SW MACADAM AVEAddressLine1
Address Line2ROOM/SUITE 360AddressLine2
CityPORTLANDCity
StateORState
ZIP Code97239ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032394001PhoneNum
Signature2015-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E RICHMANPreparerPersonNm
PTINP00088854PTIN
Phone5032953780PhoneNum
Preparation2015-02-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS KRENKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 SW MACADAM AVE SUITE 360AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97239ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,228,694GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$666,691PYContributionsGrantsAmt
CY Contributions Grants$978,862CYContributionsGrantsAmt
PY Program Service Revenue$899,803PYProgramServiceRevenueAmt
CY Program Service Revenue$1,214,037CYProgramServiceRevenueAmt
PY Investment Income$894PYInvestmentIncomeAmt
CY Investment Income$947CYInvestmentIncomeAmt
PY Other Revenue$27,688PYOtherRevenueAmt
CY Other Revenue$29,128CYOtherRevenueAmt
PY Total Revenue$1,595,076PYTotalRevenueAmt
CY Total Revenue$2,222,974CYTotalRevenueAmt
PY Grants And Similar Paid$51,726PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,477CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,251,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,191,898CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,607CYTotalFundraisingExpenseAmt
PY Other Expenses$378,651PYOtherExpensesAmt
CY Other Expenses$421,530CYOtherExpensesAmt
PY Total Expenses$1,681,690PYTotalExpensesAmt
CY Total Expenses$1,679,905CYTotalExpensesAmt
PY Revenues Less Expenses-$86,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$543,069CYRevenuesLessExpensesAmt
Total Assets BOY$921,309TotalAssetsBOYAmt
Total Assets EOY$1,600,076TotalAssetsEOYAmt
Total Liabilities BOY$267,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$402,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$654,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,197,270NetAssetsOrFundBalancesEOYAmt
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$450,734ExpenseAmt
Revenue$289,318RevenueAmt
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. CONTINUED ON SCHEDULE O. FOR THE REPORTING PERIOD ENDING SEPTEMBER 30, 2014, NAO PLACED 21 EXECUTIVES THROUGH OUR EXECUTIVE TRANSITION SERVICES PROGRAM. IN ADDITION, 160 ORGANIZATIONS RECEIVED ORGANIZATION DEVELOPMENT COACHING AND 181 ORGANIZATIONS RECEIVED SPECIALIZED SUPPORT THROUGH OUR CONSULTING TEAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$391,168ExpenseAmt
Revenue$455,243RevenueAmt
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. THROUGH THIS PARTNERSHIP AND IN SUPPORT OF THE FORD INSTITUTE FOR COMMUNITY BUILDING PROGRAM, NAO SUPPORTED 19 RURAL HUBS ACROSS OREGON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,603ExpenseAmt
Revenue$179,491RevenueAmt
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, DIVERSITY LEADERS NETWORK, ROGUE VALUE NONPROFIT NETWORK AND SOUTH WILLAMETTE VALLEY NONPROFIT NETWORK. NETWORKS MEET MONTHLY, PROVIDING PROFESSIONAL UPDATES AND OPPORTUNITIES TO LEARN FROM PEERS WITHIN THE NONPROFIT COMMUNITY. CONTINUED ON SCHEDULE O. THROUGH 135 TRAININGS OR WORKSHOPS DURING THE REPORTING PERIOD, NAO SERVED OVER 5,000 INDIVIDUALS. IN ADDITION, NAO SUPPORTED 7 PEER LEARNING NETWORKS ACROSS THE STATE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$366,948ExpenseAmt
Grant$66,477GrantAmt
Revenue$289,985RevenueAmt
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 ANSWERED OVER 1,000 INQUIRES THROUGH OUR HELPLINE AND RECEIVED 95,876 UNIQUE VISITS TO OUR ONLINE RESOURCE PAGE. THROUGH THE RESOURCES PAGES ON OUR WEBSITE AND IN-PERSON SUPPORT SESSIONS, NAO PROVIDES VALUABLE LINKS AND TOOLS FOR NONPROFITS TO USE IN THEIR WORK, GOVERNANCE, AND MANAGEMENT. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH THE YOUNG LAWYERS SECTION OF THE MULTNOMAH COUNTY BAR. MEMBERSHIP: NAO MEMBERS RECEIVE DISCOUNTS ON NAO TRAINING EVENTS, AS WELL AS ACCESS TO DISCOUNTED SERVICES AND PRODUCTS SUCH AS: 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. OUR ADVOCACY EFFORTS SUPPORTED ALL 18,000 NONPROFITS IN OREGON. 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$366,948TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$66,477TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$289,985TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,459,453TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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)
PersonKIM VUPersonNm
Phone5032394001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 SW MACADAM AVE SUITE 360AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97239ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KARIN KELLEY-TORREGROZA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS KRENK
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
TONYA GRAHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSS LAYBOURN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLAIRE SEGUIN
DIRECTOR1.00Yes (X)$0$0$0
ELOISE DAMROSCH
DIRECTOR1.00Yes (X)$0$0$0
DAVID LESLIE
DIRECTOR1.00Yes (X)$0$0$0
BOB LIEBERMAN
DIRECTOR1.00Yes (X)$0$0$0
BRANDI TUCK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD NITTI
DIRECTOR1.00Yes (X)$0$0$0
MARK LANGSETH
DIRECTOR1.00Yes (X)$0$0$0
IAN LOMBARD
DIRECTOR1.00Yes (X)$0$0$0
NANCY RAMIREZ ARRIAGA
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE NEAL
DIRECTOR1.00Yes (X)$0$0$0
CHRIS OTIS
DIRECTOR1.00Yes (X)$0$0$0
JEN RUSK
DIRECTOR1.00Yes (X)$0$0$0
JAMES WHITE
EXECUTIVE DI40.00Yes (X)$112,500$0$6,125
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,500TotalReportableCompFromOrgAmt
Total Other Compensation$6,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$978,862AllOtherContributionsAmt
Noncash Contributions$1,431NoncashContributionsAmt
Total Contributions$978,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES$1,103,406$1,103,406
NAO MEMBERSHIP DUES$110,631$110,631
FieldValueIRS element (for citing)
Total Program Service Revenue$1,214,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$947TotalRevenueColumnAmt
Exclusion$947ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,641GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,720CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$921TotalRevenueColumnAmt
Related Or Exempt Func Income$921RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$28,207TotalRevenueColumnAmt
Related Or Exempt Func Income$28,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,222,974TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243,165RelatedOrExemptFuncIncomeAmt
Exclusion$947ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,477TotalAmt
Program Services$66,477ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,350TotalAmt
Program Services$59,175ProgramServicesAmt
Management And General$35,505ManagementAndGeneralAmt
Fundraising$23,670FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$894,021TotalAmt
Program Services$808,558ProgramServicesAmt
Management And General$43,601ManagementAndGeneralAmt
Fundraising$41,862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,839TotalAmt
Program Services$72,418ProgramServicesAmt
Management And General$4,984ManagementAndGeneralAmt
Fundraising$4,437FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,688TotalAmt
Program Services$83,934ProgramServicesAmt
Management And General$7,507ManagementAndGeneralAmt
Fundraising$6,247FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,096TotalAmt
Program Services$77,989ProgramServicesAmt
Management And General$17,879ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,541TotalAmt
Program Services$18,978ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,003TotalAmt
Program Services$95,403ProgramServicesAmt
Management And General$6,300ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,272TotalAmt
Program Services$30,317ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,245TotalAmt
Program Services$1,975ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,336TotalAmt
Program Services$10,874ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$79,585$79,585
SUPPLIES, FEES AND FOOD$28,538$21,200$6,639$699
DUES AND SUBSCRIPTIONS$11,540$9,814$1,359$367
TELEPHONE$9,607$8,489$559$559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,767TotalAmt
Program Services$14,267ProgramServicesAmt
Management And General$6,931ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,679,905TotalAmt
Program Services$1,459,453ProgramServicesAmt
Management And General$133,845ManagementAndGeneralAmt
Fundraising$86,607FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,183BOYAmt
EOY$293,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$473,892BOYAmt
EOY$749,772EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$210,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,761BOYAmt
EOY$103,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,295BOYAmt
EOY$1,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,890BOYAmt
EOY$34,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$245,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,288BOYAmt
EOY$3,697EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$203,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$921,309BOYAmt
EOY$1,600,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,456BOYAmt
EOY$175,720EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$163,652BOYAmt
EOY$227,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,108BOYAmt
EOY$402,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,548BOYAmt
EOY$451,210EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,653BOYAmt
EOY$746,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,201BOYAmt
EOY$1,197,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$921,309BOYAmt
EOY$1,600,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$543,069ReconcilationRevenueExpnssAmt
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$663,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,691CurrentTaxYearMinus1YearAmt
Current Tax Year$978,862CurrentTaxYearAmt
Total$4,185,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666,691CurrentTaxYearMinus1YearAmt
Current Tax Year$978,862CurrentTaxYearAmt
Total$4,185,693TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,102,616SubstantialContributorsTotAmt
Public Support Total170$3,083,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894CurrentTaxYearMinus1YearAmt
Current Tax Year$947CurrentTaxYearAmt
Total$12,144TotalAmt
FieldValueIRS element (for citing)
Total Support$4,197,837TotalSupportAmt
Gross Receipts Rltd Activities$1,248,885GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73440PublicSupportCY170Pct
Public Support PY1700.83000PublicSupportPY170Pct
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$300FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$300FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,679,605FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,679,905FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$233,995FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,499FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$225,162CurrentYearMinus3Amt
Current Year Minus2$233,085CurrentYearMinus2Amt
Current Year Minus1$234,085CurrentYearMinus1Amt
Current Year$233,995CurrentYearAmt
Total$926,327TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,389,491LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$148CurrentYearMinus3Amt
Current Year Minus2$260CurrentYearMinus2Amt
Current Year Minus1$540CurrentYearMinus1Amt
Current Year$300CurrentYearAmt
Total$1,248TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,291CurrentYearMinus3Amt
Current Year Minus2$58,271CurrentYearMinus2Amt
Current Year Minus1$58,521CurrentYearMinus1Amt
Current Year$58,499CurrentYearAmt
Total$231,582TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$347,373GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,707OtherCostOrOtherBasisAmt
Depreciation$242,010DepreciationAmt
Book Value$3,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,697TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescNONCURRENT GRANTS RECEIVABLEDesc
Book Value$203,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$203,883TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,224,704TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,730DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,730RevenueNotReportedAmt
Revenue Subtotal$2,222,974RevenueSubtotalAmt
Total Revenue Per Form990$2,222,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,681,635TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,730DonatedServicesUseFcltsAmt
Expenses Not Reported$1,730ExpensesNotReportedAmt
Expenses Subtotal$1,679,905ExpensesSubtotalAmt
Total Expenses Per Form990$1,679,905TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
APANO
240 N BROADWAY STE 215PORTLANDOR97227800252850501C3$9,518
DIVISION-MIDWAY ALLIANCE
2536 SE 122ND AVENUEPORTLANDOR97236460889736501C3$36,965
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFOR THE REPORTING PERIOD ENDING SEPTEMBER 30, 2014, NAO PLACED 21 EXECUTIVES THROUGH OUR EXECUTIVE TRANSITION SERVICES PROGRAM. IN ADDITION, 160 ORGANIZATIONS RECEIVED ORGANIZATION DEVELOPMENT COACHING AND 181 ORGANIZATIONS RECEIVED SPECIALIZED SUPPORT THROUGH OUR CONSULTING TEAM.
FORM 990, PAGE 2, PART III, LINE 4CTHROUGH 135 TRAININGS OR WORKSHOPS DURING THE REPORTING PERIOD, NAO SERVED OVER 5,000 INDIVIDUALS. IN ADDITION, NAO SUPPORTED 7 PEER LEARNING NETWORKS ACROSS THE STATE.
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 ANSWERED OVER 1,000 INQUIRES THROUGH OUR HELPLINE AND RECEIVED 95,876 UNIQUE VISITS TO OUR ONLINE RESOURCE PAGE. THROUGH THE RESOURCES PAGES ON OUR WEBSITE AND IN-PERSON SUPPORT SESSIONS, NAO PROVIDES VALUABLE LINKS AND TOOLS FOR NONPROFITS TO USE IN THEIR WORK, GOVERNANCE, AND MANAGEMENT. NAO LINKS NONPROFITS TO PRO BONO LEGAL ASSISTANCE THROUGH PARTNERSHIP WITH THE YOUNG LAWYERS SECTION OF THE MULTNOMAH COUNTY BAR. MEMBERSHIP: NAO MEMBERS RECEIVE DISCOUNTS ON NAO TRAINING EVENTS, AS WELL AS ACCESS TO DISCOUNTED SERVICES AND PRODUCTS SUCH AS: 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. OUR ADVOCACY EFFORTS SUPPORTED ALL 18,000 NONPROFITS IN OREGON. 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 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.