Civic Intelligence

Oregon AFL-CIO

EIN 93-0471981 • 501(c)5 • Portland, OR

View Organization Page

Profile

The enhancement and education of organized labor and the general public by participating in the political and legislative processes, providing scholarships and educational materials, assisiting in voter registration and other social and economic development programs

3645 SE 32nd AvePortland, OR 97202

www.oraflcio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$205,018

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,042,514

Down $20,075 (-0.7%) from 2023

Liabilities

Down

$1,765

Down $355 (-17%) from 2023

Net Assets

Down

$3,040,749

Down $19,720 (-0.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$2,327,548

Up $222,040 (+11%) from 2023

Expenses

Up

$2,347,268

Up $518,174 (+28%) from 2023

Net Income

Down

-$19,720

Down $296,134 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,019,582Liabilities 2011: $129,202Net Assets 2011: $890,3802011Assets 2012: $2,093,288Liabilities 2012: $951,133Net Assets 2012: $1,142,1552012Assets 2013: $1,983,104Liabilities 2013: $811,913Net Assets 2013: $1,171,1912013Assets 2014: $2,031,130Liabilities 2014: $748,529Net Assets 2014: $1,282,6012014Assets 2015: $2,111,533Liabilities 2015: $724,858Net Assets 2015: $1,386,6752015Assets 2016: $2,272,754Liabilities 2016: $690,246Net Assets 2016: $1,582,5082016Assets 2017: $1,927,301Liabilities 2017: $14,175Net Assets 2017: $1,913,1262017Assets 2018: $1,856,218Liabilities 2018: $873Net Assets 2018: $1,855,3452018Assets 2019: $2,122,044Liabilities 2019: $1,776Net Assets 2019: $2,120,2682019Assets 2020: $2,330,177Liabilities 2020: $1,738Net Assets 2020: $2,328,4392020Assets 2021: $2,927,433Liabilities 2021: $3,671Net Assets 2021: $2,923,7622021Assets 2022: $2,786,584Liabilities 2022: $2,529Net Assets 2022: $2,784,0552022Assets 2023: $3,062,589Liabilities 2023: $2,120Net Assets 2023: $3,060,4692023Assets 2024: $3,042,514Liabilities 2024: $1,765Net Assets 2024: $3,040,7492024

Highlighted filing

2024

Assets$3,042,514
Liabilities$1,765
Net Assets$3,040,749
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,068Expenses 2011: $1,654,726Net Income 2011: -$62,6582011Expenses 2012: $1,384,8042012Expenses 2013: $1,695,1322013Revenue 2014: $1,558,718Expenses 2014: $1,447,308Net Income 2014: $111,4102014Revenue 2015: $1,983,291Expenses 2015: $1,879,217Net Income 2015: $104,0742015Revenue 2016: $2,056,858Expenses 2016: $2,146,633Net Income 2016: -$89,7752016Revenue 2017: $2,110,996Expenses 2017: $1,780,378Net Income 2017: $330,6182017Revenue 2018: $2,189,537Expenses 2018: $2,247,318Net Income 2018: -$57,7812018Revenue 2019: $2,198,898Expenses 2019: $1,933,975Net Income 2019: $264,9232019Revenue 2020: $2,096,298Expenses 2020: $1,888,127Net Income 2020: $208,1712020Revenue 2021: $2,142,880Expenses 2021: $1,547,557Net Income 2021: $595,3232021Revenue 2022: $2,194,576Expenses 2022: $2,334,283Net Income 2022: -$139,7072022Revenue 2023: $2,105,508Expenses 2023: $1,829,094Net Income 2023: $276,4142023Revenue 2024: $2,327,548Expenses 2024: $2,347,268Net Income 2024: -$19,7202024

Highlighted filing

2024

Revenue$2,327,548
Expenses$2,347,268
Net Income-$19,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,042,514
Liabilities
$1,765
Net assets
$3,040,749
Revenue
$2,327,548
Expenses
$2,347,268
Net income
-$19,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.33$2.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.11$1.83$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.78$2.19$2.33$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$2.14$1.55$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.10$1.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.20$1.93$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.19$2.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.91$2.11$1.78$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.69$1.58$2.06$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.75$1.28$1.56$1.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.81$1.17$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.14$1.38
2011Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$1.59$1.65$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,142,880
Mission and Program Overview

Mission

The enhancement and education of organized labor and the general public by participating in the political and legislative processes, providing scholarships and educational materials, assisiting in voter registration and other social and economic development programs

The primary focus of the oregon afl-cio (american federation of labor - congress of industrial organizations) is building power for working people. We accomplish this in every facet of our federation's work, especially our four pillar programs which are devoted to organizing new workers; electing leaders and advocating for legislation which supports working people; and engaging with more communities in oregon and with more organizations outside of the labor movement. Accordingly, the purpose of the organization is the enhancement and education of organized labor and the general public by participating in political and legislative processes, providing scholarships and educational materials, assisting in voter registration and other social and economic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,032,798$1,237,478▲ $204,680
Land, Buildings, and Equipment, Net$1,081,771$1,196,677▲ $114,906
Cash and Non-Interest-Bearing Accounts$215,608$493,278▲ $277,670
Total Assets$2,330,177$2,927,433▲ $597,256
Liabilities
Other Liabilities$1,738$3,671▲ $1,933
Total Liabilities$1,738$3,671▲ $1,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,328,439$2,923,762▲ $595,323
Total Net Assets Fund Balance$2,328,439$2,923,762▲ $595,323
Total Liabilities and Net Assets / Fund Balance$2,330,177$2,927,433▲ $597,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,876$194,556$970,432
Land$403,048-$403,048
Equipment$17,753$242,765$260,518
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham TrainorPresidentFT$138,443$37,806$176,249
CHRISTY O'NEILLSecretary/trPT$5,200-$5,200

Board Members and Trustees

NameTitle
Amanda SagerAt Large
Ateusa SalemiAt Large
Daniel CortezAt Large
David NortonAt Large
Drew LindseyAt Large
Elizabeth GoetzingerAt Large
Jaime RodriguezAt Large
James AndersonAt Large
Jeff McgillivrayAt Large
Jim GourleyAt Large
Lou ChristianAt Large
Marcia BlaineAt Large
Pat McmahonAt Large
Ron RodgersAt Large
Rose Etta VenetucciAt Large
Tina Turner-morfittAt Large
Will LukensAt Large
Zack CulverAt Large
Stacy ChamberlainVice Presdie
Bob TackettVice Preside
Brandon BryantVice Preside
Dan ClayVice Preside
Garth BachmanVice Preside
Karl KoenigVice Preside
Lisa GourleyVice Preside
Robert CamarilloVice Preside
Shirley BlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,043
Program Service Revenue
$3,924
Investment Income
$7,561
Other Revenue
$33,352
Change in Net Assets
$595,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,174
Other Expenses$361,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$660,469
Current Officers, Directors, Trustees, and Key Employees---$181,449
Other Employee Benefits---$150,554
Pension Plan Contributions---$110,900
Office Expenses---$87,845
Payroll Taxes---$82,802
Occupancy---$62,153
Depreciation Depletion---$32,770
Insurance---$25,324
Information Technology---$18,000
All Other Expenses---$14,754
Other Expenses---$12,805
Fees for Services Other---$12,442
Fees for Services Accounting---$11,250
Travel---$8,570
Fees for Services Legal---$1,852
Conferences and Meetings---$1,608
Total Functional Expenses$0$0$0$1,547,557
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$3,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president reviews the form 990 for filing.”

Form 990, Page 6, Part VI, Line 19

“Relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Afl-cio
EIN
93-0471981
Phone
5032321195
Address
3645 SE 32ND AVE, PORTLAND, OR 97202

Signing Officer

Name
Graham Trainor
Title
President
Phone
5032321195
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Trainor
Formed
1958
Legal Domicile
Or
Voting Board Members
29
Independent Board Members
27
Employees
11
Volunteers
91

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“The primary focus of the oregon afl-cio (american federation of labor - congress of industrial organizations) is building power for working people. We accomplish this in every facet of our federation's work, especially our four pillar programs which are devoted to organizing new workers; electing leaders and advocating for legislation which supports working people; and engaging with more communities in oregon and with more organizations outside of the labor movement. Accordingly, the purpose of the organization is the enhancement and education of organized labor and the general public by participating in political and legislative processes, providing scholarships and educational materials, assisting in voter registration and other social and economic development programs.”

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

“Committee on political education, scholarship and voter registration and education”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0GRAHAM TRAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARTH BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CAMARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIA BLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACK CULVER
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IRS990/Form990PartVIISectionAGrp/PersonNm17DREW LINDSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESDIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28AT LARGE
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT AND INDIRECT POLITICAL CAMPAIGN EXPENDITURES INVOLVE COMMUNICATION WITH MEMBERS ABOUT ISSUES AND CANDIDATES IN EVERY ELECTION AS WELL AS DIRECT CONTRIBUTIONS TO CANDIDATES, BALLOT MEASURES AND ISSUES THAT DIRECTLY AFFECT OUR MEMBERSHIP. ANY ASSISTANCE PROVIDED DIRECTLY OR IN- KIND TO A CANDIDATE WAS REPORTED AS REQUIRED VIA THE OREGON SECRETARY OF STATE AND ARE INCLUDED IN THE TOTAL ON PART I-A, LINE 2.
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