Other Expenses.1005
“Travel $592”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$20,046
Down $18,533 (-48%) from 2024
Net Assets
Down$4,643
Down $29,951 (-87%) from 2024
Liabilities
Up$15,403
Up $11,418 (+287%) from 2024
Revenue And Expenses
Revenue
Down$71,055
Down $18,301 (-20%) from 2024
Expenses
Down$101,006
Down $30,974 (-23%) from 2024
Net Income
Up-$29,951
Up $12,673 (+30%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 17, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $71,055
Mission and Program Overview
Mission
Unite diverse community groups to address injustice
Worked to strengthen new and existing leadership through monthly leadershipcaucuses and leadership development trainings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Worked to strengthen new and existing leadership through monthly leadershipcaucuses and leadership development trainings. | - | $101,006 |
| Held regional and local Wrestling training for 110 people. Training wasdesigned to bring cultural awareness and realism to the truths ofcolonization and to strengthen the relationship with indigenous communities | - | - |
| We trained 86 leaders through three orientations, a two-day foundations training, two table leader facilitator training, discernment training, a bilingual (English/Spanish) research action meeting training, and a brand-new leadership academy on 1-1 meetings. In addition, five leaders participated in the five-day IAF Pacific regional training.We held a MACG-wide listening season, holding two cross-organizational listening events attended by 43 leaders. Our discernment led to two new action teams working on the problems of healthcare access and fears for immigrant safety. 40 leaders on these teams.We held two Delegate Assemblies. At the first assembly, delegates committed to reigniting and uniting for broad-based organizing. At the second assembly nine months later, delegates voted unanimously to endorse the work of the two research action teams. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Austin DePaolo | President | - | $0 | - | - |
| Mary Nemmers | Treasurer | - | $0 | - | - |
| Ronda Bard | Secretary | - | $0 | - | - |
| Bob Brown | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- MACG Vision
- EIN
- 93-0894937
- Phone
- 5032084391
- Address
- 4940 NE 8TH AVE, PORTLAND, OR 97211
Signing Officer
- Name
- Mary Nemmers
- Title
- Treasurer
- Signed
- 2026-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Tax & Consulting
- Address
- 12205 SW Tualatin Road Suite 210, Tualatin, OR 97062
- Preparer
- Joe Alexander Ea
- Phone
- 5036392165
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Iaf affiliation fees $82266”
Other Expenses.2
“Wrestling Coordinator $3025”
Other Expenses.3
“Leadership development cost $1797”
Other Expenses.4
“GRANTS $500”
Other Expenses.5
“BANK FEE $328”
Other Expenses.6
“OFFICE SUPPLIES $270”
Other Expenses.7
“Contributions to the c4 $245”
Other Expenses.8
“Workers compensation insurance $204”
Other Expenses.9
“LICENSES $160”
Other Expenses.10
“BAD DEBT $84”
Other Expenses.11
“REGISTRATION COST $50”
Other Expenses.12
“WEB HOSTING/DOMAIN $38”
Other Expenses.13
“PAYROLL SERVICE FEE $18”
Other Assets.1005
“Accounts Receivable - Beginning $572 Accounts Receivable - Ending $300”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $147”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3985 Accounts Payable and Accrued Expenses - Ending $15403”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IAF AFFILIATION FEES $82266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wrestling Coordinator $3025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEADERSHIP DEVELOPMENT COST $1797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEE $328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contributions to the c4 $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKERS COMPENSATION INSURANCE $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BAD DEBT $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REGISTRATION COST $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEB HOSTING/DOMAIN $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL SERVICE FEE $18 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $3985 Accounts Payable and Accrued Expenses - Ending $15403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alexander Tax & Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12205 SW Tualatin Road Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tualatin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036392165 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE ALEXANDER EA |
| ReturnHeader/ReturnTs | 0 | 2026-04-17T09:57:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,046
- Liabilities
- $15,403
- Net assets
- $4,643
- Revenue
- $71,055
- Expenses
- $101,006
- Net income
- -$29,951