WESTERN STATES CENTER INC

EIN: 930952137 501(c)(3) Public & Societal Benefit

PORTLAND, OR

Total Revenue
$4,676,534
Total Expenses
$3,998,500
Total Assets
$5,544,146
Net Assets
$5,422,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
OR
Principal Officer
AMY HERZFELD-COPPLE
Phone
5032288866
Tax Period
2023-01-01 to 2023-12-31

WESTERN STATES CENTER INC, founded in 1987, is a community nonprofit in the Public & Societal Benefit sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 14% surplus.

Mission

THE MISSION OF WESTERN STATES CENTER IS TO WORK WITH COMMUNITIES AND ORGANIZATIONS TO BUILD MOVEMENTS, DEVELOP LEADERS, SHIFT CULTURE, AND DEFEND DEMOCRACY, THROUGH A PRISM OF RACE, GENDER, JUSTICE, AND EQUITY.

Program Service Accomplishments

Program 1
Expenses: $3,112,768

MOMENTUM: EQUIPPING COMMUNITIES AND INSTITUTIONS TO BE RESILIENT IN THE FACE OR ORGANIZED BIGOTRY, THE MOMENTUM PROGRAM IS A LEADING VOICE ON COUNTERING WHITE NATIONALISM IN AMERICA. MOMENTUM...

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MOMENTUM: EQUIPPING COMMUNITIES AND INSTITUTIONS TO BE RESILIENT IN THE FACE OR ORGANIZED BIGOTRY, THE MOMENTUM PROGRAM IS A LEADING VOICE ON COUNTERING WHITE NATIONALISM IN AMERICA. MOMENTUM PARTNERS WITH THOSE AT THE STATE, LOCAL, AND NATIONAL LEVELS WHO SHARE OUR COMMITMENT TO SHRINKING SPACE FOR HATE AND VIOLENCE, CREATING NEW TOOLS AND INNOVATIVE METHODS DESIGNED IN CONCERT WITH EACH COMMUNITY AND COALITION WE SUPPORT. COMMON GOOD: THE COMMON GOOD PROGRAM WORKS TO BUILD AWARENESS OF THE THREAT ANTISEMITISM POSES TO AMERICAN DEMOCRACY. WE WORK WITH CIVIC LEADERS, ARTISTS, CREATIVES, PHILANTHROPISTS, STUDENTS, AND FAITH AND COMMUNITY LEADERS TO DEVELOP THE LEADERSHIP SKILLS AND INSIGHTS NEEDED TO BUILD BROAD-BASED, DEMOCRACY MINDED COALITIONS, ESPECIALLY ACROSS RACIAL, RELIGIOUS, AND ETHNIC DIFFERENCE, TO NEUTRALIZE THE ONGOING THREAT OF ANTISEMITISM TO ALL AMERICANS. CULTURE LAB: WESTERN STATES CENTER'S CULTURE LAB PROGRAM WORKS WITH ARTISTS, INFLUENCERS, AND VISIONARIES TO EMBRACE THEIR PLACE AT THE TABLE OF OUR DEMOCRACY. OUR CULTURE SHIFT PROJECTS, AND ARTIST COHORTS OFFER A LABORATORY FOR INCREASING CIVIC ENGAGEMENT, SHIFTING NARRATIVES, AND COMMUNICATING VISIONS OF AN INCLUSIVE FUTURE TO BROAD AUDIENCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,633,481
Program Service Revenue $0
Investment Income $13,003
Other Revenue $30,050
TOTAL REVENUE $4,676,534

Expense Breakdown

Grants Paid $168,617
Salaries & Benefits $1,269,979
Fundraising Expenses $143,607
Program Expenses $3,112,768
Other Expenses $2,559,904
TOTAL EXPENSES $3,998,500

Year-over-Year Comparison

2023 2022 Change
Revenue $4,676,534 $3,620,763 +0.3%
Expenses $3,998,500 $3,633,086 +0.1%
Net Income $678,034 $-12,323 -56.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
13
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$38,184
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIOTTA GARY-SMITH CHAIR 1.50
Officer Director
$0 $0 $0
LECIA BROOKS TREASURER 1.50
Officer Director
$0 $0 $0
LESLIE WARREN DIRECTOR 1.50
Director
$0 $0 $0
EMMA JORDAN-SIMPSON DIRECTOR 1.50
Director
$0 $0 $0
MARY MORTEN DIRECTOR 1.50
Director
$0 $0 $0
AMY HERZFELD-COPPLE EXECUTIVE DI 35.00
Officer
$36,130 $0 $38,184
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,676,534 $3,998,500 $5,544,146 $678,034
2022 $3,620,763 $3,633,086 $4,853,001 $-12,323
2021 $5,803,965 $3,138,199 $4,879,420 $2,665,766
2021 $5,803,964 $3,138,198 $4,879,420 $2,665,766
2020 $2,943,221 $2,571,491 $2,419,182 $371,730
2020 $2,922,029 $2,560,556 $2,417,273 $361,473
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