BASIC RIGHTS OREGON

EIN: 931108531

PORTLAND, OR

Total Revenue
$377,166
Total Expenses
$237,805
Total Assets
$167,229
Net Assets
$112,513
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OR
Principal Officer
KYNDALL MASON
Phone
5032226151
Tax Period
2024-01-01 to 2024-12-31

BASIC RIGHTS OREGON, founded in 1996, is a small nonprofit that reported $377K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $139K, a strong 37% operating margin.

Mission

BASIC RIGHTS OREGON WILL ENSURE THAT ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER OREGONIANS EXPERIENCE EQUALITY BY BUILDING A BROAD AND INCLUSIVE POLITICALLY POWERFUL MOVEMENT, SHIFTING PUBLIC OPINION, AND ACHIEVING POLICY VICTORIES.

Program Service Accomplishments

Program 1
Expenses: $11,739

TRANSGENDER JUSTICE WORK: BASIC RIGHTS IS A LEADER WITHIN THE LGBTQ EQUALITY MOVEMENT, TAKING A LABORATORY APPROACH TO CREATING CHANGE, AND SHARING BEST PRACTICES WITH PARTNER ORGANIZATIONS ACROSS...

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TRANSGENDER JUSTICE WORK: BASIC RIGHTS IS A LEADER WITHIN THE LGBTQ EQUALITY MOVEMENT, TAKING A LABORATORY APPROACH TO CREATING CHANGE, AND SHARING BEST PRACTICES WITH PARTNER ORGANIZATIONS ACROSS THE COUNTRY, SO THAT OUR WORK CONTRIBUTES TO THE NATIONAL MOVEMENT FOR EQUALITY. IN 2019 WE PASSED THE STATEWIDE SUICIDE PREVENTION & POSTVENTION BILL, "ADIS ACT", IN HONOR OF A TRANSGENDER TEEN THAT DIED BY SUICIDE. IN 2021 WE PASSED A BAN ON THE LGBTQ+ PANIC DEFENSE, SO THAT NO MEMBER OF OUR COMMUNITY THAT ENCOUNTERS VIOLENCE BASED ON THEIR IDENTITY CAN BE HELD RESPONSIBLE FOR WHAT HAPPENED TO THEM. THE ORGNIZATION CONTINUES TO MONITOR THE IMPILMENTATION OF THESE BILLS AS WELL AS PARTICPATING IN THE FOSTER HOMES OF HEALING COALITION TO CREATE MORE AFFIRMING AND SAFE FOSTERHOME ENVIRNMENTS FOR LGBTQ+ YOUTH.

Program 2
Expenses: $99,433

ELECTORAL CANDIDATE WORK: THE BASIC RIGHTS OREGON EQUALITY PAC SEEKS TO END DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN OREGON BY ELECTING PRO-EQUALITY CANDIDATES TO ALL LEVELS...

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ELECTORAL CANDIDATE WORK: THE BASIC RIGHTS OREGON EQUALITY PAC SEEKS TO END DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN OREGON BY ELECTING PRO-EQUALITY CANDIDATES TO ALL LEVELS OF OFFICE AND ELEVATING OUT LGBTQ CANDIDATES WHENEVER POSSIBLE. WE ARE A NON-PARTISAN POLITICAL ACTION COMMITTEE FOCUSED ON STATEWIDE AND LEGISLATIVE OFFICES. OUR VOLUNTEER PAC BOARD MEMBERS INTERVIEW CANDIDATES AND ISSUE ENDORSEMENTS TO ELECTED LEADERS AND HOPEFULS WHO ARE DEDICATED CHAMPIONS FOR EQUALITY. OUR ENDORSEMENT CRITERIA SPANS BASIC RIGHTS OREGON'S PROGRAM PRIORITIES, INCLUDING RACIAL JUSTICE AND JUSTICE FOR TRANSGENDER OREGONIANS.IN 2022 BRO ALSO WORKED WITH LOCAL ADVOCATES AND COMMUNITY MEMBERS TO ELECT SCHOOL BOARD REPRESENTATIVES WHO WOULD CREATE AFFIRMING ENVIRONMENTS FOR LGBTQ+ STUDENTS.

Program 3
Expenses: $33,828

CIVIC ENGAGEMENT WORK: BUILDING POLITICAL POWER FOR LGBTQ OREGONIANS HAS LONG BEEN A CORE OBJECTIVE FOR BASIC RIGHTS. TO THAT END, NONPARTISAN CIVIC ENGAGEMENT CONTINUES TO BE A KEY STRATEGY AS WE...

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CIVIC ENGAGEMENT WORK: BUILDING POLITICAL POWER FOR LGBTQ OREGONIANS HAS LONG BEEN A CORE OBJECTIVE FOR BASIC RIGHTS. TO THAT END, NONPARTISAN CIVIC ENGAGEMENT CONTINUES TO BE A KEY STRATEGY AS WE WORK TO SECURE LEGAL EQUALITY BY PASSING LEGISLATION, MOBILIZE LGBTQ OREGONIANS AND THEIR ALLIES TO INFLUENCE DECISION MAKERS AND BUILD COALITIONS THAT CONTRIBUTE TO LASTING, VIBRANT MOVEMENTS FOR LGBTQ JUSTICE AND PROGRESSIVE ORGANIZING. FUNDAMENTAL TO BASIC RIGHTS' WORK IS A PRINCIPLED COMMITMENT TO PARTNERSHIPS AMONG THOSE, OUR DECADES-LONG VALUES-BASED COLLABORATIONS WITH RACIAL AND ECONOMIC JUSTICE ORGANIZATIONS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $172,526
Program Service Revenue $0
Investment Income $128
Other Revenue $204,512
TOTAL REVENUE $377,166

Expense Breakdown

Grants Paid $14,723
Salaries & Benefits $61,834
Fundraising Expenses $45,816
Program Expenses $148,301
Other Expenses $137,748
TOTAL EXPENSES $237,805

Year-over-Year Comparison

2024 2023 Change
Revenue $377,166 $345,495 +0.1%
Expenses $237,805 $408,516 -0.4%
Net Income $139,361 $-63,021 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
100

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
8
$221,162
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYNDALL MASON EXECUTIVE DIRECTOR 8.00
Officer
$143,269 $7,710 $150,979
MCKEE TODD ADDAMS DEPUTY DIRECTOR THROUGH 06/2024 15.30
Officer
$66,328 $3,855 $70,183
JACKIE YERBY BOARD CO-CHAIR 2.00
Officer Director
$0 $0 $0
ROWAN EVERARD BOARD CO-CHAIR 2.00
Officer Director
$0 $0 $0
AL MACHEMEHL BOARD TREASURER 2.00
Officer Director
$0 $0 $0
BETSY NATTER BOARD TREASURER STARTING 03/2024 1.00
Officer Director
$0 $0 $0
BROOK SHELLY BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
ROBIN MARIL BOARD SECRETARY STARTING 05/2024 2.00
Officer Director
$0 $0 $0
SALLY HSU BOARD MEMBER 1.00
Director
$0 $0 $0
DANA COFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLISLE PEARSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARIAN HAMMOND BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY HSU MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
DANITA HARRIS MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
KRIS ELLIOT MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
ANDRES OSWILL MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
SCOTT VIGNOS MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
EVELYN KOCHER MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
SHANI HARRIS BAGWELL MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
JONATHAN FROCHTZWAJG MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
ANDRES OSWILL MEMBER - EQUALITY PAC 1.00
Director
$0 $0 $0
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 $377,166 $237,805 $167,229 $139,361
2023 $345,495 $408,516 $177,108 $-63,021
2022 $419,805 $528,835 $252,108 $-109,030
2021 $253,368 $180,755 $222,545 $72,613
2020 $426,184 $387,829 $148,625 $38,355
2019 $382,595 $413,207 $100,150 $-30,612
2018 $311,475 $496,754 $117,585 $-185,279
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