2024-10-01T10:27:49-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 300403929 NAMC OREGON NAMC 5032881393 2027 LLOYD CENTER 2027 PORTLAND OR 97232 NATE MCCOY PRESIDENT & CEO 5032881393 2024-09-30 1 0 GERARD DEBLOIS P01287653 5032270581 2023 2024-10-15 13:58:12Z NATIONAL ASSOCIATION OF MINORITY CONTRACTORS ANDREW COLAS 2027 LLOYD CENTER 2027 PORTLAND OR 97232 2047638 0 X WWW.NAMC-OREGON.ORG X 2007 OR ADVOCACY, EDUCATION, AND EMPOWERMENT DESIGN AND CONSTRUCTION RELATED BUSINESSES OWNED BY PEOPLE OF COLOR. 5 5 13 5 0 0 1467998 1172333 557318 723723 273 5661 116582 69638 2142171 1971355 10830 33625 5437 1256 629363 1112622 0 0 226973 609013 1014442 1254643 2161945 887528 -190590 1834487 2204251 198013 758367 1636474 1445884 ADVOCACY, EDUCATION, AND EMPOWERMENT DESIGN AND CONSTRUCTION RELATED BUSINESSES OWNED BY PEOPLE OF COLOR. 0 0 1409613 33625 839780 PROVIDE ASSISTANCE TO MINORITY CONTRACTORS TO ENHANCE THEIR IMAGE AND ABILITY TO SUCCESSFULLY BID ON CONTRACTS IN THE PORTLAND AREA. 1409613 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 27 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 OR X NATE MCCOY 5032881393 2027 LLOYD CENTER 2027 PORTLAND OR 97232 ANDREW COLAS BOARD OF DIRECTORS, CHAIR 5.00 X X 0 0 0 ALANDO SIMPSON BOARD OF DIRECTORS, VICE CHAIR 3.00 X X 0 0 0 DON SHANKLIN BOARD OF DIRECTORS, SECRETARY 3.00 X X 0 0 0 JEFF MORELAND BOARD OF DIRECTORS, MEMBER 3.00 X 0 0 0 COBI LEWIS BOARD OF DIRECTORS, MEMBER 3.00 X 0 0 0 NATE MCCOY PRESIDENT & CEO 40.00 X 156859 0 0 CINNA'MON WILLIAMS CHIEF OPERATING OFFICER 40.00 X 112923 0 0 LANCE RANDALL EXECUTIVE DIRECTOR OF BBAO 40.00 X 145000 0 0 MOLLY WASHINGTON CHIEF PROGRAMS OFFICER 40.00 X 101382 0 0 516164 0 0 4 0 1 0 0 180398 237992 270136 483807 1172333 PROGRAM SERVICE FEES 900099 723723 723723 723723 5661 5661 29500 0 29500 29500 29500 0 237992 76283 -76283 -76283 ADMINISTRATION FEE 561000 116057 116057 OTHER INCOME 900099 364 364 116421 1971355 839780 0 -40758 X 33625 33625 1256 1256 371165 205056 110739 55370 621760 346960 183200 91600 31370 14330 11360 5680 88327 48341 26657 13329 87668 67371 16707 3590 277994 213633 52976 11385 66010 57726 8284 71205 18583 50216 2406 82465 49981 21656 10828 76267 51472 16530 8265 26614 11260 10236 5118 7306 3653 3653 BBAO OPERATING SUPPORT 130000 130000 SPONSORSHIP EXPENSE 116557 116557 EQUIPMENT AND MAINTENAN 43918 19350 16379 8189 BAD DEBT EXPENSE 7550 2500 5050 20888 17959 2929 2161945 1409613 525359 226973 544761 788096 786782 840414 210200 207000 78005 117440 1000 71770 109108 49740 72498 59368 141241 120163 1834487 2204251 56772 107674 528864 141241 121829 198013 758367 X 1486474 1270884 150000 175000 1636474 1445884 1834487 2204251 -190590 0 X X 0 1 X 1 0 X 436986 812356 1467998 1172333 3889673 557318 723723 1281041 436986 812356 2025316 1896056 5170714 250000 250000 500000 360826 61424 422250 610826 311424 922250 4248464 19023 35161 54184 19023 35161 54184 97832 116421 214253 436986 812356 2142171 2047638 5439151 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32513 28917 3596 48395 13547 34848 28200 7276 20924 59368 OPERATING LEASE RIGHT-OF-USE ASSETS 120163 120163 OPERATING LEASE LIABILITIES 121829 121829 X 2047638 76283 76283 1971355 0 1971355 2238228 76283 76283 2161945 0 2161945 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 76,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 76,283. HOLIDAY CELEBRATION 237992 237992 5000 39347 2230 29706 237992 237992 5000 39347 2230 29706 76283 -76283 X 0 0 0 0 0 0 0 0 0 NATE MCCOY PRESIDENT & CEO 140859 0 16000 0 0 0 0 0 0 0 156859 0 0 0 MAJESTIC CUSTOM CLEANING OWNED BY SPOUSE OF THE CEO 25176 PAYMENT FOR CLEANING SERVICES 0 ORLANDO WILLIAMS BOARD OF DIRECTORS FOR BBAO AND PROFESSIONAL SERVICES CONTRACTOR 22500 CONSULTING SERVICES/STAFF RECRUITMENT SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS IN A MEETING PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,191. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 6,755. CONSULTING FEES: PROGRAM SERVICE EXPENSES 208,442. MANAGEMENT AND GENERAL EXPENSES 51,689. FUNDRAISING EXPENSES 11,108. TOTAL EXPENSES 271,239. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.