BASIC RIGHTS EDUCATION FUND

EIN: 931266613 501(c)(3) Civil Rights & Advocacy

PORTLAND, OR

Total Revenue
$890,713
Total Expenses
$1,654,781
Total Assets
$889,383
Net Assets
$825,240
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OR
Principal Officer
KYNDALL MASON
Phone
5032226151
Tax Period
2024-01-01 to 2024-12-31

BASIC RIGHTS EDUCATION FUND, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $891K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 86% operating deficit.

Mission

BASIC RIGHTS EDUCATION FUND 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: $1,083,828 Revenue: $32,500

TRANSGENDER JUSTICE WORK: WITHIN THE LGBTQ COMMUNITY, TRANSGENDER INDIVIDUALS FACE DISPROPORTIONATE RATES OF UNEMPLOYMENT, POVERTY, HARASSMENT, ASSAULT AND HOMELESSNESS. INSTITUTIONAL BARRIERS TO...

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TRANSGENDER JUSTICE WORK: WITHIN THE LGBTQ COMMUNITY, TRANSGENDER INDIVIDUALS FACE DISPROPORTIONATE RATES OF UNEMPLOYMENT, POVERTY, HARASSMENT, ASSAULT AND HOMELESSNESS. INSTITUTIONAL BARRIERS TO HEALTH CARE AND IDENTITY DOCUMENTS, AS WELL AS DISCRIMINATION AND MISTREATMENT BY GOVERNMENT AGENCIES CONTRIBUTE TO THESE ADVERSE OUTCOMES. OUR TRANSGENDER JUSTICE PROGRAM SEEKS TO ADDRESS AND COUNTER THESE CONDITIONS THROUGH OUR WORK WITH POLICY MAKERS AND STATE AGENCY STAFF ON THREE KEY ISSUES: TRANSGENDER-INCLUSIVE HEALTH INSURANCE COVERAGE, FULL IMPLEMENTATION OF OUR STATE'S EXISTING NONDISCRIMINATION LAW AND IMPROVING THE SAFETY AND WELLBEING OF TRANSGENDER OREGONIANS IN JAILS AND PRISONS. (CONTINUED ON SCHEDULE O)ACCORDING TO THE 2015 U.S. TRANS SURVEY, TRANSGENDER PEOPLE ARE TWICE AS LIKELY TO BE UNEMPLOYED AND TWICE AS LIKELY TO LIVE IN POVERTY THAN THEIR NON-TRANSGENDER PEERS. TO HELP ADDRESS THIS CRISIS, WE ADMINISTER OUR FAIR WORKPLACE TRAINING, WHICH AIMS TO INCREASE THE NUMBER OF OREGON EMPLOYERS COMMITTED TO PROVIDING AN INCLUSIVE AND AFFIRMING WORKPLACE FOR TRANSGENDER EMPLOYEES. DEMAND FOR THE PROGRAM HAS PROVEN HIGH, AND SINCE LAUNCHING IT IN OCTOBER 2016, WE'VE DELIVERED OVER 200 TRAININGS. RECIPIENTS HAVE INCLUDED BUSINESSES, LIKE AMAZON AND PACIFIC BELL, GOVERNMENT AGENCIES, LIKE THE BUREAU OF LABOR AND INDUSTRY AND THE BONNEVILLE POWER ADMINISTRATION, AND HEALTH CENTERS, LIKE OHSU. IN ORDER TO ACCOMMODATE A WIDER VARIETY OF TRAINING REQUESTS, WE ARE DIVERSIFYING OUR CONTENT. WE NOW OFFER A SPECIFIC MODULE FOR MEDICAL CENTERS AND RETAIL SETTINGS.WE SIMILARLY PRESENT TRANSGENDER 101 TRAININGS ACROSS THE STATE. IN THE PAST WE'VE OFFERED SESSIONS IN COOS BAY, PENDLETON AND ALBANY, TO NAME A FEW. THESE TRAININGS, WHICH ARE HELD AT WELCOMING CHURCHES, ARE DESIGNED TO PROVIDE RESOURCES AND CREATE ALLIES. WE'VE FOUND A HIGH DEMAND FOR THESE PRESENTATIONS AS WELL, WITH THE EVENTS ACROSS THE STATE THROUGHOUT THE YEAR. BASIC RIGHTS IS ALSO COMMITTED TO PRIORITIZING THE LEADERSHIP OF OUR TRANSGENDER AND GENDER NONCONFORMING COMMUNITY MEMBERS. WE DO THIS THROUGH OUR ONGOING LEADERSHIP DEVELOPMENT COHORT: CATALYST. THIS YEARLONG COHORT AFFORDS PARTICIPANTS REAL LIFE OPPORTUNITIES TO ACQUIRE SKILLS IN COMMUNITY ORGANIZING, PROGRAM MANAGEMENT AND RELATIONSHIP BUILDING, AS WELL AS THE CHANCE TO FIND MENTORS IN THEIR CHOSEN FIELDS. IT FEATURES RESIDENTIAL WEEKEND RETREATS AND DAY-LONG TRAININGS, AS WELL AS HANDS-ON EXPERIENCE AT LOBBYING, ORGANIZING AND FUNDRAISING. WE PRIORITIZE DIVERSITY IN THE RECRUITMENT OF THIS 20-PERSON COHORT, WITH A GOAL OF AT LEAST 30% OF THE PARTICIPANTS LIVING OUTSIDE THE PORTLAND METRO AREA.

Program 2
Expenses: $8,458

RACIAL JUSTICE WORK: SINCE 2007, BASIC RIGHTS OREGON HAS WORKED TO COUNTERACT STRATEGIES PITTING COMMUNITIES OF COLOR AGAINST LGBTQ COMMUNITIES. BASIC RIGHTS IS COMMITTED TO CREATING LGBTQ LEADERSHIP...

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RACIAL JUSTICE WORK: SINCE 2007, BASIC RIGHTS OREGON HAS WORKED TO COUNTERACT STRATEGIES PITTING COMMUNITIES OF COLOR AGAINST LGBTQ COMMUNITIES. BASIC RIGHTS IS COMMITTED TO CREATING LGBTQ LEADERSHIP THAT TRULY REFLECTS OUR COMMUNITY. THIS MEANS PRIORITIZING GROUPS THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED, SUCH AS QUEER AND TRANSGENDER PEOPLE OF COLOR. WE DO THIS BY WORKING IN COALITION WITH IMPORTANT ORGANIZATIONAL STAKEHOLDERS ACROSS THE STATE, INCLUDING THE FAIR SHOT COALITION.

Program 3
Expenses: $25,912

CIVIC & STATEWIDE ENGAGEMENT: BASIC RIGHTS OREGON SEEKS TO SERVE OREGON'S LGBTQ POPULATION IN EVERY COMMUNITY, EVERY COUNTY AND EVERY CORNER OF THE STATE. A KEY COMPONENT OF THIS APPROACH IS LOCATING...

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CIVIC & STATEWIDE ENGAGEMENT: BASIC RIGHTS OREGON SEEKS TO SERVE OREGON'S LGBTQ POPULATION IN EVERY COMMUNITY, EVERY COUNTY AND EVERY CORNER OF THE STATE. A KEY COMPONENT OF THIS APPROACH IS LOCATING AND SUPPORTING THE VIBRANT, GRASSROOTS ACTIVISM THAT'S ALREADY CREATING CHANGE AROUND US. TO HELP FACILITATE THIS EFFORT, WE ORGANIZED A STATEWIDE LEADERSHIP SUMMIT IN EUGENE, WHICH CONTINUED IN 2022. THE SUMMIT WAS ATTENDED BY OVER 100 COMMUNITY ADVOCATES AND LEADERS FROM THROUGHOUT OREGON. THE EVENT HELPED TO FOSTER A SHARED UNDERSTANDING OF OUR MOVEMENT'S VALUES AND STRATEGIES AND HAD ESPECIALLY STRONG PARTICIPATION FROM YOUTH AND TRANSGENDER COMMUNITIES. (CONTINUED ON SCHEDULE O)IN FY22 THE ORGANIZATION CARRIED OUT A STATEWIDE TOUR, VISTING 8 CITIES ACROSS THE STATE TO PERFORM TRANS 101 AND OTHER TRAININGS AND COORDINATE WITH LOCAL ADVOCATES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $850,954
Program Service Revenue $32,500
Investment Income $11,428
Other Revenue $-4,169
TOTAL REVENUE $890,713

Expense Breakdown

Grants Paid $3,053
Salaries & Benefits $936,234
Fundraising Expenses $276,745
Program Expenses $1,133,107
Other Expenses $715,494
TOTAL EXPENSES $1,654,781

Year-over-Year Comparison

2024 2023 Change
Revenue $890,713 $1,324,607 -0.3%
Expenses $1,654,781 $1,035,295 +0.6%
Net Income $-764,068 $289,312 -3.6%
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
12
Independent Members
11
Employees
N/A
Volunteers
60

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYNDALL MASON EXECUTIVE DIRECTOR 32.00
Officer
$0 $7,710 $150,979
MCKEE TODD ADDAMS DEPUTY DIRECTOR THROUGH 06/2024 24.70
Officer
$0 $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 SHELLEY BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
ROBIN MARIL BOARD SECRETARY STARTING 05/2024 2.00
Officer Director
$0 $0 $0
ERIC GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
CIERRA BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY HSU BOARD MEMBER STARTING 06/2024 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
JEN KEUNG BOARD MEMBER STARTING 10/2024 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 $890,713 $1,654,781 $889,383 $-764,068
2023 $1,324,607 $1,035,295 $1,590,896 $289,312
2022 $1,078,520 $815,820 $1,299,996 $262,700
2021 $986,817 $877,440 $1,138,743 $109,377
2020 $657,271 $796,507 $1,125,169 $-139,236
2019 $593,630 $711,645 $1,107,310 $-118,015
2018 $1,038,527 $622,256 $1,217,708 $416,271
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