Civic Intelligence

Coalition for Racial and Educational Justice

990 • Fiscal year 2023 • EIN 72-1574586

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

620 SW 5th Ave Suite 910Portland, OR 97204

(503) 406-3575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,675

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

973%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$324,499

Flat from 2023

Net Assets

Flat

$283,808

Flat from 2023

Liabilities

Flat

$40,691

Flat from 2023

Revenue

Flat

$1,359,311

Flat from 2023

Expenses

Flat

$1,089,652

Flat from 2023

Net Income

Flat

$269,659

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $215,369Liabilities 2011: $102,550Net Assets 2011: $112,8192011Assets 2012: $124,836Liabilities 2012: $59,817Net Assets 2012: $65,0192012Assets 2013: $3,560Liabilities 2013: $9,063Net Assets 2013: -$5,5032013Assets 2014: $14,247Liabilities 2014: $7,098Net Assets 2014: $7,1492014Assets 2015: $7,996Liabilities 2015: $11,892Net Assets 2015: -$3,8962015Assets 2016: $335,307Liabilities 2016: $61,192Net Assets 2016: $274,1152016Assets 2017: $124,153Liabilities 2017: $79,643Net Assets 2017: $44,5102017Assets 2018: $72,435Liabilities 2018: $53,692Net Assets 2018: $18,7432018Assets 2019: $31,383Liabilities 2019: $61,396Net Assets 2019: -$30,0132019Assets 2020: $249,482Liabilities 2020: $212,552Net Assets 2020: $36,9302020Assets 2021: $130,803Liabilities 2021: $186,516Net Assets 2021: -$55,7132021Assets 2022: $30,233Liabilities 2022: $14,307Net Assets 2022: $15,9262022Assets 2023: $324,499Liabilities 2023: $40,691Net Assets 2023: $283,8082023Assets 2023: $324,499Liabilities 2023: $40,691Net Assets 2023: $283,8082023Assets 2024: $47,967Liabilities 2024: $21,330Net Assets 2024: $26,6372024

Highlighted filing

2023

Assets$324,499
Liabilities$40,691
Net Assets$283,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,1732011Expenses 2012: $552,3702012Expenses 2013: $494,0042013Revenue 2014: $731,170Expenses 2014: $719,092Net Income 2014: $12,0782014Revenue 2015: $1,017,686Expenses 2015: $1,028,285Net Income 2015: -$10,5992015Revenue 2016: $1,264,350Expenses 2016: $1,083,080Net Income 2016: $181,2702016Revenue 2017: $1,127,906Expenses 2017: $1,357,511Net Income 2017: -$229,6052017Revenue 2018: $1,177,990Expenses 2018: $1,179,631Net Income 2018: -$1,6412018Revenue 2019: $1,064,876Expenses 2019: $1,113,632Net Income 2019: -$48,7562019Revenue 2020: $1,335,323Expenses 2020: $1,268,380Net Income 2020: $66,9432020Revenue 2021: $695,891Expenses 2021: $830,374Net Income 2021: -$134,4832021Revenue 2022: $917,006Expenses 2022: $845,367Net Income 2022: $71,6392022Revenue 2023: $1,359,311Expenses 2023: $1,089,652Net Income 2023: $269,6592023Revenue 2023: $1,359,311Expenses 2023: $1,089,652Net Income 2023: $269,6592023Revenue 2024: $1,233,354Expenses 2024: $1,489,845Net Income 2024: -$256,4912024

Highlighted filing

2023

Revenue$1,359,311
Expenses$1,089,652
Net Income$269,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,359,311
Mission and Program Overview

Mission

Oregon campus compact provides civic and community engagement as a core educational approach for student development as citizens, leaders, and lifelong learners.

Coalition for racial and educational justice (formerly oregon campus compact) provides civic and community engagement as a core educational approach for student development as citizens, leaders, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,067$209,600▲ $200,533
Accounts Receivable$1,354$75,769▲ $74,415
Cash and Non-Interest-Bearing Accounts$15,604$37,662▲ $22,058
Prepaid Expenses and Deferred Charges$4,208$1,468▼ $2,740
Total Assets$30,233$324,499▲ $294,266
Liabilities
Accounts Payable and Accrued Expenses$14,307$40,691▲ $26,384
Total Liabilities$14,307$40,691▲ $26,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,926$283,808▲ $267,882
Total Net Assets Fund Balance$15,926$283,808▲ $267,882
Total Liabilities and Net Assets / Fund Balance$30,233$324,499▲ $294,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen DenisonExec Dir/actFT$105,675$105,675

Board Members and Trustees

NameTitle
Alexander Diaz RiosDirector
Hannah CherryDirector
Michelle JonesDirector
Tshombe BrownDirector
Jennie ChaSecretary
Ashely NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,492
Program Service Revenue
$6,000
Investment Income
$265
Other Revenue
$133,554
All Other Contributions
$602,815
Change in Net Assets
$269,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,789
Other Expenses$244,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,782$57,515-$596,297
Current Officers, Directors, Trustees, and Key Employees$95,482$10,193-$105,675
Fees for Services Other$57,359$35,682-$93,041
Other Employee Benefits$71,751$5,620-$77,371
Payroll Taxes$55,915$6,099-$62,014
Conferences and Meetings$23,855$6,330-$30,185
Travel$24,062$3,921-$27,983
Information Technology$18,885$5,274-$24,159
Occupancy-$19,362-$19,362
Office Expenses$9,505$1,361-$10,866
Insurance-$7,154-$7,154
All Other Expenses$3,659$1,888-$5,547
Pension Plan Contributions$3,432--$3,432
Other Expenses$1,750$501-$2,251
Total Functional Expenses$917,915$171,737$0$1,089,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviewed and approved the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided to all board members and poten tial conflicts of interest are required to be disclosed.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is based on a national survey and is appro ved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Racial & Educational
EIN
72-1574586
Phone
5034063575
Address
620 SW 5TH AVE SUITE 910, PORTLAND, OR 97204

Signing Officer

Name
Carmen Denison
Title
Exec Dir/actingchair
Phone
5034063575
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Denison
Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
30

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Coalition for racial and educational justice (formerly oregon campus compact) provides civic and community engagement as a core educational approach for student development as citizens, leaders, and lifelong learners.

Form 990, Page 2, Part III, Line 4A

This year, the organization expanded and added four new programs: 1.) the aspiring bipoc educators program, 2.) lgbtq2sai+ student success programming, 3.) a partnership with project rebound, based on the fifty- year-old cal state program, project rebound in oreogn is a program led by formerly incarcerated students serving their community at portland state university, 4.) and finally, our black student success focused programming, which continues to be at the center of our organization's endeavors. Campus compact of oregon also participated in community-based research, listening sessions, interviews, and needs assessments to ensure the programming was designed with the community and responded to our quickly changing world. This is particularly important in the field of education, where students are struggling to catch up after the pandemic, anti-crt' initiatives are silencing the stories of historically marginalized communities, and new technologies are changing the cultural landscape. During 2022, ccor received new funding from the oregon department of education, oregon community foundation, meyer memorial trust, oregon serves, and the higher education coordinating commission. The organization continued to serve as the comprehensive fiscal sponsor for the portland united against hate coalition. Programmatically, we were focused on advancing racial equity through direct service and in-classroom interventions geared toward addressing chronic absenteeism and academic disengagement among k-12 and higher education. This work was always complex, but the post-pandemic educational climate has presented our ccor with new challenges as we work to support oregon students holistically. This includes addressing root causes for academic disengagement, all of which correspond with issues of equity and access. As a result, our organization has increasingly acted as a wrap-around service provided to the students and communities we serve across the state. This year, our office provided academic support and mentoring services to oregon students; we also provided housing and utilities, mental and medical health, food, clothes, childcare, and job placement services. Supporting oregon students required ccor to work closely with community partners and campus representatives invested in racial and economic justice. We also collected their testimonies regarding discrimination at school and in the workplace, how educational environments could be spaces of inclusion and belonging, and how oregon schools can aspire to be student-ready instead of visa versa. Due to fundraising initiatives led by the organization's executive director, ccor has raised significant money and leveraged previous investments to prepare our new programs for success. While 2022 was undoubtedly a year of challenges and transitions, it was also a year of firsts and accomplishments. Our organization began changing its name and governance structure to embody the agency's intersectional racial justice mission authentically. While the conditions prompted our move from downtown portland (the fallout from measure 110), we did relocate to a larger and safer workspace where we could host training, consulting, and convenings of partners, staff, and americorps members. All funding proposals and program designs were developed, written, and managed by the campus compact of oregon's executive director and later implemented by highly qualified and talented staff who were hired based on demonstrated experience working in higher education and established racial justice and equity knowledge. External accomplishments and activities: connect2complete programming: one of the organization's signature programs expanded this year. Our office received a formula grant and a plan from oregon serves to support our programming expansion targeting the root causes of chronic absenteeism in oregon. As a result of this funding, connect2complete provided thirteen americorps members from historically underserved an

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IRS990/Desc0THIS YEAR, THE ORGANIZATION EXPANDED AND ADDED FOUR NEW PROGRAMS: 1.) THE ASPIRING BIPOC EDUCATORS PROGRAM, 2.) LGBTQ2SAI+ STUDENT SUCCESS PROGRAMMING, 3.) A PARTNERSHIP WITH PROJECT REBOUND, BASED ON THE FIFTY- YEAR-OLD CAL STATE PROGRAM, PROJECT REBOUND IN OREOGN IS A PROGRAM LED BY FORMERLY INCARCERATED STUDENTS SERVING THEIR COMMUNITY AT PORTLAND STATE UNIVERSITY, 4.) AND FINALLY, OUR BLACK STUDENT SUCCESS FOCUSED PROGRAMMING, WHICH CONTINUES TO BE AT THE CENTER OF OUR ORGANIZATION'S ENDEAVORS. CAMPUS COMPACT OF OREGON ALSO PARTICIPATED IN COMMUNITY-BASED RESEARCH, LISTENING SESSIONS, INTERVIEWS, AND NEEDS ASSESSMENTS TO ENSURE THE PROGRAMMING WAS DESIGNED WITH THE COMMUNITY AND RESPONDED TO OUR QUICKLY CHANGING WORLD. THIS IS PARTICULARLY IMPORTANT IN THE FIELD OF EDUCATION, WHERE STUDENTS ARE STRUGGLING TO CATCH UP AFTER THE PANDEMIC, ANTI-CRT' INITIATIVES ARE SILENCING THE STORIES OF HISTORICALLY MARGINALIZED COMMUNITIES, AND NEW TECHNOLOGIES ARE CHANGING THE CULTURAL LANDSCAPE. DURING 2022, CCOR RECEIVED NEW FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION, OREGON COMMUNITY FOUNDATION, MEYER MEMORIAL TRUST, OREGON SERVES, AND THE HIGHER EDUCATION COORDINATING COMMISSION. THE ORGANIZATION CONTINUED TO SERVE AS THE COMPREHENSIVE FISCAL SPONSOR FOR THE PORTLAND UNITED AGAINST HATE COALITION. PROGRAMMATICALLY, WE WERE FOCUSED ON ADVANCING RACIAL EQUITY THROUGH DIRECT SERVICE AND IN-CLASSROOM INTERVENTIONS GEARED TOWARD ADDRESSING CHRONIC ABSENTEEISM AND ACADEMIC DISENGAGEMENT AMONG K-12 AND HIGHER EDUCATION. THIS WORK WAS ALWAYS COMPLEX, BUT THE POST-PANDEMIC EDUCATIONAL CLIMATE HAS PRESENTED OUR CCOR WITH NEW CHALLENGES AS WE WORK TO SUPPORT OREGON STUDENTS HOLISTICALLY. THIS INCLUDES ADDRESSING ROOT CAUSES FOR ACADEMIC DISENGAGEMENT, ALL OF WHICH CORRESPOND WITH ISSUES OF EQUITY AND ACCESS. AS A RESULT, OUR ORGANIZATION HAS INCREASINGLY ACTED AS A WRAP-AROUND SERVICE PROVIDED TO THE STUDENTS AND COMMUNITIES WE SERVE ACROSS THE STATE. THIS YEAR, OUR OFFICE PROVIDED ACADEMIC SUPPORT AND MENTORING SERVICES TO OREGON STUDENTS; WE ALSO PROVIDED HOUSING AND UTILITIES, MENTAL AND MEDICAL HEALTH, FOOD, CLOTHES, CHILDCARE, AND JOB PLACEMENT SERVICES. SUPPORTING OREGON STUDENTS REQUIRED CCOR TO WORK CLOSELY WITH COMMUNITY PARTNERS AND CAMPUS REPRESENTATIVES INVESTED IN RACIAL AND ECONOMIC JUSTICE. WE ALSO COLLECTED THEIR TESTIMONIES REGARDING DISCRIMINATION AT SCHOOL AND IN THE WORKPLACE, HOW EDUCATIONAL ENVIRONMENTS COULD BE SPACES OF INCLUSION AND BELONGING, AND HOW OREGON SCHOOLS CAN ASPIRE TO BE STUDENT-READY INSTEAD OF VISA VERSA. DUE TO FUNDRAISING INITIATIVES LED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CCOR HAS RAISED SIGNIFICANT MONEY AND LEVERAGED PREVIOUS INVESTMENTS TO PREPARE OUR NEW PROGRAMS FOR SUCCESS. WHILE 2022 WAS UNDOUBTEDLY A YEAR OF CHALLENGES AND TRANSITIONS, IT WAS ALSO A YEAR OF FIRSTS AND ACCOMPLISHMENTS. OUR ORGANIZATION BEGAN CHANGING ITS NAME AND GOVERNANCE STRUCTURE TO EMBODY THE AGENCY'S INTERSECTIONAL RACIAL JUSTICE MISSION AUTHENTICALLY. WHILE THE CONDITIONS PROMPTED OUR MOVE FROM DOWNTOWN PORTLAND (THE FALLOUT FROM MEASURE 110), WE DID RELOCATE TO A LARGER AND SAFER WORKSPACE WHERE WE COULD HOST TRAINING, CONSULTING, AND CONVENINGS OF PARTNERS, STAFF, AND AMERICORPS MEMBERS. ALL FUNDING PROPOSALS AND PROGRAM DESIGNS WERE DEVELOPED, WRITTEN, AND MANAGED BY THE CAMPUS COMPACT OF OREGON'S EXECUTIVE DIRECTOR AND LATER IMPLEMENTED BY HIGHLY QUALIFIED AND TALENTED STAFF WHO WERE HIRED BASED ON DEMONSTRATED EXPERIENCE WORKING IN HIGHER EDUCATION AND ESTABLISHED RACIAL JUSTICE AND EQUITY KNOWLEDGE. EXTERNAL ACCOMPLISHMENTS AND ACTIVITIES: CONNECT2COMPLETE PROGRAMMING: ONE OF THE ORGANIZATION'S SIGNATURE PROGRAMS EXPANDED THIS YEAR. OUR OFFICE RECEIVED A FORMULA GRANT AND A PLAN FROM OREGON SERVES TO SUPPORT OUR PROGRAMMING EXPANSION TARGETING THE ROOT CAUSES OF CHRONIC ABSENTEEISM IN OREGON. AS A RESULT OF THIS FUNDING, CONNECT2COMPLETE PROVIDED THIRTEEN AMERICORPS MEMBERS FROM HISTORICALLY UNDERSERVED AN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COALITION FOR RACIAL AND EDUCATIONAL JUSTICE (FORMERLY OREGON CAMPUS COMPACT) PROVIDES CIVIC AND COMMUNITY ENGAGEMENT AS A CORE EDUCATIONAL APPROACH FOR STUDENT DEVELOPMENT AS CITIZENS, LEADERS, AND LIFELONG LEARNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS YEAR, THE ORGANIZATION EXPANDED AND ADDED FOUR NEW PROGRAMS: 1.) THE ASPIRING BIPOC EDUCATORS PROGRAM, 2.) LGBTQ2SAI+ STUDENT SUCCESS PROGRAMMING, 3.) A PARTNERSHIP WITH PROJECT REBOUND, BASED ON THE FIFTY- YEAR-OLD CAL STATE PROGRAM, PROJECT REBOUND IN OREOGN IS A PROGRAM LED BY FORMERLY INCARCERATED STUDENTS SERVING THEIR COMMUNITY AT PORTLAND STATE UNIVERSITY, 4.) AND FINALLY, OUR BLACK STUDENT SUCCESS FOCUSED PROGRAMMING, WHICH CONTINUES TO BE AT THE CENTER OF OUR ORGANIZATION'S ENDEAVORS. CAMPUS COMPACT OF OREGON ALSO PARTICIPATED IN COMMUNITY-BASED RESEARCH, LISTENING SESSIONS, INTERVIEWS, AND NEEDS ASSESSMENTS TO ENSURE THE PROGRAMMING WAS DESIGNED WITH THE COMMUNITY AND RESPONDED TO OUR QUICKLY CHANGING WORLD. THIS IS PARTICULARLY IMPORTANT IN THE FIELD OF EDUCATION, WHERE STUDENTS ARE STRUGGLING TO CATCH UP AFTER THE PANDEMIC, ANTI-CRT' INITIATIVES ARE SILENCING THE STORIES OF HISTORICALLY MARGINALIZED COMMUNITIES, AND NEW TECHNOLOGIES ARE CHANGING THE CULTURAL LANDSCAPE. DURING 2022, CCOR RECEIVED NEW FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION, OREGON COMMUNITY FOUNDATION, MEYER MEMORIAL TRUST, OREGON SERVES, AND THE HIGHER EDUCATION COORDINATING COMMISSION. THE ORGANIZATION CONTINUED TO SERVE AS THE COMPREHENSIVE FISCAL SPONSOR FOR THE PORTLAND UNITED AGAINST HATE COALITION. PROGRAMMATICALLY, WE WERE FOCUSED ON ADVANCING RACIAL EQUITY THROUGH DIRECT SERVICE AND IN-CLASSROOM INTERVENTIONS GEARED TOWARD ADDRESSING CHRONIC ABSENTEEISM AND ACADEMIC DISENGAGEMENT AMONG K-12 AND HIGHER EDUCATION. THIS WORK WAS ALWAYS COMPLEX, BUT THE POST-PANDEMIC EDUCATIONAL CLIMATE HAS PRESENTED OUR CCOR WITH NEW CHALLENGES AS WE WORK TO SUPPORT OREGON STUDENTS HOLISTICALLY. THIS INCLUDES ADDRESSING ROOT CAUSES FOR ACADEMIC DISENGAGEMENT, ALL OF WHICH CORRESPOND WITH ISSUES OF EQUITY AND ACCESS. AS A RESULT, OUR ORGANIZATION HAS INCREASINGLY ACTED AS A WRAP-AROUND SERVICE PROVIDED TO THE STUDENTS AND COMMUNITIES WE SERVE ACROSS THE STATE. THIS YEAR, OUR OFFICE PROVIDED ACADEMIC SUPPORT AND MENTORING SERVICES TO OREGON STUDENTS; WE ALSO PROVIDED HOUSING AND UTILITIES, MENTAL AND MEDICAL HEALTH, FOOD, CLOTHES, CHILDCARE, AND JOB PLACEMENT SERVICES. SUPPORTING OREGON STUDENTS REQUIRED CCOR TO WORK CLOSELY WITH COMMUNITY PARTNERS AND CAMPUS REPRESENTATIVES INVESTED IN RACIAL AND ECONOMIC JUSTICE. WE ALSO COLLECTED THEIR TESTIMONIES REGARDING DISCRIMINATION AT SCHOOL AND IN THE WORKPLACE, HOW EDUCATIONAL ENVIRONMENTS COULD BE SPACES OF INCLUSION AND BELONGING, AND HOW OREGON SCHOOLS CAN ASPIRE TO BE STUDENT-READY INSTEAD OF VISA VERSA. DUE TO FUNDRAISING INITIATIVES LED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CCOR HAS RAISED SIGNIFICANT MONEY AND LEVERAGED PREVIOUS INVESTMENTS TO PREPARE OUR NEW PROGRAMS FOR SUCCESS. WHILE 2022 WAS UNDOUBTEDLY A YEAR OF CHALLENGES AND TRANSITIONS, IT WAS ALSO A YEAR OF FIRSTS AND ACCOMPLISHMENTS. OUR ORGANIZATION BEGAN CHANGING ITS NAME AND GOVERNANCE STRUCTURE TO EMBODY THE AGENCY'S INTERSECTIONAL RACIAL JUSTICE MISSION AUTHENTICALLY. WHILE THE CONDITIONS PROMPTED OUR MOVE FROM DOWNTOWN PORTLAND (THE FALLOUT FROM MEASURE 110), WE DID RELOCATE TO A LARGER AND SAFER WORKSPACE WHERE WE COULD HOST TRAINING, CONSULTING, AND CONVENINGS OF PARTNERS, STAFF, AND AMERICORPS MEMBERS. ALL FUNDING PROPOSALS AND PROGRAM DESIGNS WERE DEVELOPED, WRITTEN, AND MANAGED BY THE CAMPUS COMPACT OF OREGON'S EXECUTIVE DIRECTOR AND LATER IMPLEMENTED BY HIGHLY QUALIFIED AND TALENTED STAFF WHO WERE HIRED BASED ON DEMONSTRATED EXPERIENCE WORKING IN HIGHER EDUCATION AND ESTABLISHED RACIAL JUSTICE AND EQUITY KNOWLEDGE. EXTERNAL ACCOMPLISHMENTS AND ACTIVITIES: CONNECT2COMPLETE PROGRAMMING: ONE OF THE ORGANIZATION'S SIGNATURE PROGRAMS EXPANDED THIS YEAR. OUR OFFICE RECEIVED A FORMULA GRANT AND A PLAN FROM OREGON SERVES TO SUPPORT OUR PROGRAMMING EXPANSION TARGETING THE ROOT CAUSES OF CHRONIC ABSENTEEISM IN OREGON. AS A RESULT OF THIS FUNDING, CONNECT2COMPLETE PROVIDED THIRTEEN AMERICORPS MEMBERS FROM HISTORICALLY UNDERSERVED AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND POTEN TIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS BASED ON A NATIONAL SURVEY AND IS APPRO VED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN DENISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/ACTINGCHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034063575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUSTICE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02024-05-15T18:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.23$1.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.36$1.09$0.27
2023Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.36$1.09$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.92$0.85$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.70$0.83$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$1.34$1.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$1.06$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.18$1.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$1.13$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.02$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.73$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.07$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.11$0.30