Civic Intelligence

Oregon Tilth Inc.

990 • Fiscal year 2021 • EIN 94-3029559

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 368Corvallis, OR 97339

(503) 378-0690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$163,598

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,761,408

Up $1,978,640 (+15%) from 2020

Net Assets

Up

$11,433,210

Up $2,088,051 (+22%) from 2020

Liabilities

Down

$3,328,198

Down $109,411 (-3.2%) from 2020

Revenue

Up

$10,213,554

Up $1,922,601 (+23%) from 2020

Expenses

Up

$9,038,242

Up $1,048,220 (+13%) from 2020

Net Income

Up

$1,175,312

Up $874,381 (+291%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,927,059Liabilities 2010: $365,038Net Assets 2010: $4,562,0212010Assets 2011: $4,627,000Liabilities 2011: $352,081Net Assets 2011: $4,274,9192011Assets 2012: $4,944,340Liabilities 2012: $595,685Net Assets 2012: $4,348,6552012Assets 2013: $6,026,411Liabilities 2013: $546,194Net Assets 2013: $5,480,2172013Assets 2014: $7,164,095Liabilities 2014: $936,841Net Assets 2014: $6,227,2542014Assets 2015: $7,661,553Liabilities 2015: $1,053,390Net Assets 2015: $6,608,1632015Assets 2016: $9,092,111Liabilities 2016: $1,618,686Net Assets 2016: $7,473,4252016Assets 2017: $9,691,178Liabilities 2017: $1,215,548Net Assets 2017: $8,475,6302017Assets 2018: $9,811,615Liabilities 2018: $2,010,817Net Assets 2018: $7,800,7982018Assets 2019: $9,912,873Liabilities 2019: $1,793,948Net Assets 2019: $8,118,9252019Assets 2020: $12,782,768Liabilities 2020: $3,437,609Net Assets 2020: $9,345,1592020Assets 2021: $14,761,408Liabilities 2021: $3,328,198Net Assets 2021: $11,433,2102021Assets 2022: $13,114,625Liabilities 2022: $3,557,031Net Assets 2022: $9,557,5942022Assets 2023: $12,544,371Liabilities 2023: $3,094,034Net Assets 2023: $9,450,3372023Assets 2024: $14,726,399Liabilities 2024: $5,040,734Net Assets 2024: $9,685,6652024

Highlighted filing

2021

Assets$14,761,408
Liabilities$3,328,198
Net Assets$11,433,210

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,519,4622010Revenue 2011: $3,728,107Expenses 2011: $3,872,274Net Income 2011: -$144,1672011Expenses 2012: $3,824,8972012Revenue 2013: $5,287,437Expenses 2013: $4,325,555Net Income 2013: $961,8822013Revenue 2014: $5,342,288Expenses 2014: $4,508,317Net Income 2014: $833,9712014Revenue 2015: $6,252,768Expenses 2015: $5,797,817Net Income 2015: $454,9512015Revenue 2016: $6,563,214Expenses 2016: $5,882,241Net Income 2016: $680,9732016Revenue 2017: $7,769,416Expenses 2017: $7,317,741Net Income 2017: $451,6752017Revenue 2018: $7,583,455Expenses 2018: $7,725,834Net Income 2018: -$142,3792018Revenue 2019: $8,532,933Expenses 2019: $9,025,279Net Income 2019: -$492,3462019Revenue 2020: $8,290,953Expenses 2020: $7,990,022Net Income 2020: $300,9312020Revenue 2021: $10,213,554Expenses 2021: $9,038,242Net Income 2021: $1,175,3122021Revenue 2022: $10,271,702Expenses 2022: $10,441,686Net Income 2022: -$169,9842022Revenue 2023: $11,616,565Expenses 2023: $12,630,867Net Income 2023: -$1,014,3022023Revenue 2024: $14,257,034Expenses 2024: $14,539,378Net Income 2024: -$282,3442024

Highlighted filing

2021

Revenue$10,213,554
Expenses$9,038,242
Net Income$1,175,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$10,213,554
Mission and Program Overview

Mission

Oregon tilth is a leading nonprofit certifier, educator and advocate for sustainable organic agriculture and products since 1974. The organizations mission to make the food system and agriculture biologically sound and socially equitable requires it to find practical ways to tackle big challenges. Oregon tilth advances its mission to build a brighter food future through strategic focus areas of engaged teams, empowered clients and exemplary leadership.

To support and promote biologically sound and socially equitable agriculture through education, research, advocacy and certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,656,024$8,235,113▲ $579,089
Cash and Non-Interest-Bearing Accounts$3,298,565$3,881,686▲ $583,121
Accounts Receivable$1,405,383$2,014,671▲ $609,288
Savings and Temporary Cash Investments$133,241$373,334▲ $240,093
Prepaid Expenses and Deferred Charges$202,396$202,949▲ $553
Land, Buildings, and Equipment, Net$87,159$53,655▼ $33,504
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,782,768$14,761,408▲ $1,978,640
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,821,788$2,637,853▼ $183,935
Accounts Payable and Accrued Expenses$615,821$690,345▲ $74,524
Total Liabilities$3,437,609$3,328,198▼ $109,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,345,159$11,433,210▲ $2,088,051
Total Net Assets Fund Balance$9,345,159$11,433,210▲ $2,088,051
Total Liabilities and Net Assets / Fund Balance$12,782,768$14,761,408▲ $1,978,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,499$727,763$755,262
Leasehold Improvements$26,156$25,580$51,736
Equipment-$7,920$7,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie KarrCertification DirectorFT$141,393$22,205$163,598
Chris SchreinerExecutive DirectorFT$144,401$16,738$161,139
Renee KempkaDirector of FinFT$138,982$11,237$150,219
Kim NelsonDirector of HrFT$103,522$15,633$119,155

Board Members and Trustees

NameTitle
Justin FreemanPresident
ANI KAME'ENUIDirector
Glenn WardDirector
Kim Gibson ClarkDirector
Poppy DavisDirector
Roger KubalackDirector
Sydney DelunaDirector
Bill TracySecretary
Kellee JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,400
Program Service Revenue
$8,968,741
Investment Income
$211,886
Other Revenue
$2,527
All Other Contributions
$25,000
Change in Net Assets
$1,175,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,213,554
Revenue Not Reported on Form 990
$912,739
Total Revenue per Audited Statements
$11,126,293
Total Revenue per Form 990
$10,213,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,025,182
Other Expenses$2,013,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,367,750$923,426-$5,291,176
Other Employee Benefits$621,961$109,188-$731,149
Payroll Taxes$422,449$128,016-$550,465
Current Officers, Directors, Trustees, and Key Employees$257,725$53,634-$311,359
Office Expenses$216,049$47,248-$263,297
Information Technology$166,289$36,527-$202,816
Fees for Services Other$66,277$127,580-$193,857
Pension Plan Contributions$119,972$21,061-$141,033
Occupancy$91,593$19,295-$110,888
Insurance$63,884$14,033-$77,917
Other Expenses$72,638$122,651-$72,638
Advertising$47,514$2,163-$49,677
Depreciation Depletion$27,469$6,035-$33,504
All Other Expenses$11,919$5,342-$17,261
Conferences and Meetings$7,205--$7,205
Travel$4,094--$4,094
Total Functional Expenses$7,422,043$1,616,199$0$9,038,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,038,242
Total Expenses per Audited Statements$9,038,242
Total Expenses per Form 990$9,038,242
International Activity

International Summary

Offices
1
Employees
6
Spending
$208,560

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesCertification Svs15$207,552
EuropeProgram ServicesCertification Svs01$1,008
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

There is one class of members. Membership shall be granted to an individual or entity that: (1) is certified by oregon tilth and elects to be a member while they remain certified; (2) contributes annual dues to the corporation and elects to be a member; or (3) contributes a one-time substantial contribution, elects to be a member and is granted lifetime membership. No individual or entity may hold more than one membership.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board members are elected annually by majority vote of the members. Each director shall serve an elected three-year term, and may serve no more than two consecutive elected terms, in addition to any partial unexpired terms such director may fill. A director who has served the maximum number of elected terms may serve again after not serving on the board for three years.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft form 990 is reviewed by the board treasurer and board finance committee prior to filing. The finalized form 990 is subsequently shared with the entire board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

We update conflict of interest declarations with our staff, volunteers and contractors on a yearly basis. Prior to assigning an inspector to a particular client file, the conflict of interest declarations are checked to ensure an unbiased inspection and report. The organizations bylaws establish eligibility requirements to serve on the board of directors, which include provisions to prevent potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually, the board of directors evaluates the performance of the executive director. The evaluation process involves a form and supporting documentation that is reviwed by the board of directors. A compensation increase is determined based on the results of the evaluation and in consideration of comparable market salary data compiled and provided by a third party.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annually, the executive director evaluates the performance of the finance director. The evaluation process involves a form, documenting performance factors in relation to specified job responsibilities and work objectives assigned during the review period. A compensation increase is determined based on the results of the evaluation and in consideration of comparable market salary data compiled and provided by a third party.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, including articles of incorporation, bylaws and board policies are publicly available for download on the organizations website. Reasonable requests for financial statements are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Tilth Inc
EIN
94-3029559
Phone
5033780690
Address
PO Box 368, Corvallis, OR 97339

Signing Officer

Name
Chris Schreiner
Title
Executive Director
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schreiner
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
9

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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IRS990/Desc0THE OREGON TILTH CERTIFIED ORGANIC (OTCO) PROGRAM: THE ORGANIZATION PROVIDES ORGANIC CERTIFICATION TO OVER 2200 GROWERS, PROCESSORS AND HANDLERS, THROUGHOUT THE U.S AND MEXICO. THE OTCO PROGRAM ENSURES ORGANIC INTEGRITY THROUGHOUT THE SUPPLY CHAIN, FROM THE FARM TO THE TABLE. OTCO PROVIDES A SYSTEM THAT COMBINES STRICT PRODUCTION STANDARDS, THIRD-PARTY INSPECTIONS, AND STRONG ENFORCEMENT PROVISIONS TO PROTECT THE PRODUCERS AND BUYERS OF ORGANIC PRODUCTS. THE ORGANIZATION RECEIVES A SUBSTANTIAL AMOUNT OF ITS FUNDING FROM FEES CHARGED FOR ANNUAL CERTIFICATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CERTIFICATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036527
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166289
IRS990/InformationTechnologyGrp/TotalAmt0202816
IRS990/InsuranceGrp/ManagementAndGeneralAmt014033
IRS990/InsuranceGrp/ProgramServicesAmt063884
IRS990/InsuranceGrp/TotalAmt077917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07656024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08235113
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt053655
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IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OREGON TILTH IS A LEADING NONPROFIT CERTIFIER, EDUCATOR AND ADVOCATE FOR SUSTAINABLE ORGANIC AGRICULTURE AND PRODUCTS SINCE 1974. THE ORGANIZATIONS MISSION TO MAKE THE FOOD SYSTEM AND AGRICULTURE BIOLOGICALLY SOUND AND SOCIALLY EQUITABLE REQUIRES IT TO FIND PRACTICAL WAYS TO TACKLE BIG CHALLENGES. OREGON TILTH ADVANCES ITS MISSION TO BUILD A BRIGHTER FOOD FUTURE THROUGH STRATEGIC FOCUS AREAS OF ENGAGED TEAMS, EMPOWERED CLIENTS AND EXEMPLARY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011433210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0912739
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011433210
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0216049
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731149
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122651
IRS990/OtherExpensesGrp/ProgramServicesAmt0713786
IRS990/OtherExpensesGrp/ProgramServicesAmt142387
IRS990/OtherExpensesGrp/ProgramServicesAmt2101082
IRS990/OtherExpensesGrp/ProgramServicesAmt372638
IRS990/OtherExpensesGrp/TotalAmt0713786
IRS990/OtherExpensesGrp/TotalAmt1165038
IRS990/OtherExpensesGrp/TotalAmt2101082
IRS990/OtherExpensesGrp/TotalAmt372638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02527
IRS990/OtherRevenueTotalAmt02527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04367750
IRS990/OtherSalariesAndWagesGrp/TotalAmt05291176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422449
IRS990/PayrollTaxesGrp/TotalAmt0550465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119972
IRS990/PensionPlanContributionsGrp/TotalAmt0141033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202949
IRS990/PrincipalOfficerNm0CHRIS SCHREINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1IN GOOD TILTH
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08738751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08738751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229435
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIC EDUCATION PROGRAM: THROUGH EDUCATION PROJECTS AND INITIATIVES, THE ORGANIZATION EXPANDS FOOD PRODUCTION PRACTICES THAT INCREASE RESILIENCE IN THE FACE OF CLIMATE CHANGE, CONSERVE NATURAL RESOURCES AND BUILD HEALTHY, EQUITABLE COMMUNITIES. COLLABORATION WITH OTHER SERVICE PROVIDERS, PUBLIC AGENCIES, RESEARCH INSTITUTIONS, AND INDUSTRY LEADERS HELPS BUILD THE FIELD OF KNOWLEDGE AND STRENGTHEN THE SUPPORT SYSTEM FOR ORGANIC AND SUSTAINABLE AGRICULTURE. LONG-STANDING STRATEGIC PARTNERSHIPS INCLUDE A JOINT STAFF POSITION WITH THE USDA NATURAL RESOURCES CONSERVATION SERVICE TO IMPROVE CONSERVATION PROGRAMS, WHICH OFFER TECHNICAL AND FINANCIAL ASSISTANCE FOR ORGANIC FARMERS; AND WORKING WITH OREGON STATE UNIVERSITY TO INFORM RESEARCH, TRAINING AND TOOLS FOR ORGANIC AND COMMUNITY-BASED FOOD SYSTEMS. IN 2021, THE ORGANIZATION CONTINUED TO STRENGTHEN ITS ADAPTATIONS TO THE MASSIVE DISRUPTIONS FROM THE COVID-19 PANDEMIC BY DELIVERING SERVICES AND CONVENING COMMUNITY VIA ONLINE PLATFORMS. THE ORGANIZATION CONTINUED PROVIDING REMOTE CERTIFICATION INSPECTIONS FOR MOST OF THE YEAR. IT WAS A KEY ORGANIZER OF THE ACCREDITED CERTIFIERS ASSOCIATION ANNUAL TRAINING, WITH OVER 400 ATTENDEES ENGAGED DURING FIVE DAYS OF ONLINE SESSIONS. THE ORGANIZATION ALSO HOSTED THE NATIONAL FARM VIABILITY CONFERENCE, WITH OVER 700 ATTENDEES ENGAGED DURING FOUR WEEKS OF ONLINE SESSIONS. THE ORGANIZATION EXITED ITS LEASE FOR THE CORVALLIS OFFICE HEADQUARTERS, SOLIDIFYING ITS COMMITMENT TO MAINTAINING A REMOTE, GEOGRAPHICALLY DISPERSED WORKFORCE. THIS HELPED FACILITATE CANDIDATE RECRUITMENT, INCLUDING HIRING MORE DIVERSE STAFF INTO LEADERSHIP POSITIONS.THE ORGANIZATION WORKS IN STRATEGIC PARTNERSHIPS TO HELP INFLUENCE PUBLIC POLICY AND GOVERNMENT PROGRAMS AT BOTH THE STATE AND FEDERAL LEVELS. IN 2021, THE ORGANIZATION COORDINATED WITH ADVOCACY PARTNERS TO ENGAGE LEGISLATORS AND AGENCY ADMINISTRATORS THROUGH ONLINE MEETINGS WITH CONSTITUENTS AND STAKEHOLDERS. BY ACCESSING DIVERSE LEVELS OF POLICYMAKERS, THE ORGANIZATION HELPED PUT A FACE AND PLACE ON THE ORGANIC COMMUNITY TO SHAPE HOW PUBLIC POLICY CAN TRANSLATE INTO COMMITMENTS THAT ADVANCE ORGANIC RESEARCH AND EDUCATION, GROW ORGANIC TRADE AND MARKETS, AND OFFER DIRECT RELIEF ASSISTANCE IN RESPONSE TO CONTINUED PANDEMIC AND CLIMATE CHANGE DISRUPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02314577
IRS990/PYOtherRevenueAmt04718
IRS990/PYProgramServiceRevenueAmt08130867
IRS990/PYRevenuesLessExpensesAmt0300931
IRS990/PYSalariesCompEmpBnftPaidAmt05675445
IRS990/PYTotalExpensesAmt07990022
IRS990/PYTotalRevenueAmt08290953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01175312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08738751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08971268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08130867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08336483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07388639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07580109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040407366
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116622
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796878
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.04$9.69$14.3$14.5$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.09$9.45$11.6$12.6$1.01
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.56$9.56$10.3$10.4$0.17
2021Detailed filing. Detailed filing data is available for this year.$14.8$3.33$11.4$10.2$9.04$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.44$9.35$8.29$7.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.91$1.79$8.12$8.53$9.03$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.01$7.80$7.58$7.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.69$1.22$8.48$7.77$7.32$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.09$1.62$7.47$6.56$5.88$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.05$6.61$6.25$5.80$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.94$6.23$5.34$4.51$0.83
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.55$5.48$5.29$4.33$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.60$4.35$3.82
2011Summary only. Only limited summary data is available for this year.$4.63$0.35$4.27$3.73$3.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.37$4.56$3.52