FOOD FOR LANE COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR LANE COUNTY (EIN 93-0888347)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-26
- IRS object ID
- 202341169349301904
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-26T16:59:51-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930888347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR LANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5413432822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL RD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MULHERN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413432822 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MULHERN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2023-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM MULHERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL RD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,595,911 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODFORLANECOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO REDUCING HUNGER BY ENGAGING OUR COMMUNITY TO CREATE ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES,AND NON-EMERGENCY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 16800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,436,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,076,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,107 | PYOtherRevenueAmt |
| CY Other Revenue | $243,340 | CYOtherRevenueAmt |
| PY Total Revenue | $21,900,710 | PYTotalRevenueAmt |
| CY Total Revenue | $21,559,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,219,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,330,915 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,057,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,362,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,975 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,025 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $902,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,784,619 | PYOtherExpensesAmt |
| CY Other Expenses | $2,080,536 | CYOtherExpensesAmt |
| PY Total Expenses | $18,115,763 | PYTotalExpensesAmt |
| CY Total Expenses | $18,813,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,784,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,746,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,565,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,092,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,126,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,850,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,966,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO REDUCING HUNGER BY ENGAGING OUR COMMUNITY TO CREATE ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES,AND NON-EMERGENCY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,292,059 | ExpenseAmt |
| Grant | $11,776,612 | GrantAmt |
| Revenue | $205,853 | RevenueAmt |
| Desc | FOOD FOR LANE COUNTY ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH SELF-SUFFICIENCY AND EDUCATION. WE DISTRIBUTED 7.0 MILLION POUNDS OF FOOD THROUGH OUR 150+ PARTNER AGENCIES IN FY22. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, PROVIDED AROUND 86,000 FOOD BOXES IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED APPROXIMATELY 45,000 HOURS TO THIS HUNGER RELIEF EFFORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,000 | ExpenseAmt |
| Grant | $554,303 | GrantAmt |
| Desc | MEALS ON WHEELS (MOW) IS A PROGRAM COMMITTED TO SUPPORTING SENIOR NEIGHBORS TO LIVE HEALTHIER AND MORE NOURISHED LIVES IN THEIR OWN HOMES. FFLC DISTRIBUTED 108,000+ MOW MEALS AND HAD EXPENSES OF 954,000 IN FY22. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,203 | ExpenseAmt |
| Desc | FFLC JOB TRAINING PROGRAM HELPS TRAIN CANDIDATES IN KEY SKILLS IN VARIOUS ON-THE-JOB SETTINGS. IT IS ALSO TO HELP FOOD BOX RECIPIENTS EARN SKILLS FOR GAINFUL EMPLOYMENT. COVID-19 CONTINUED TO IMPACT THE PROGRAM'S OPERATION IN FY22, BUT DESPITE THESE CHALLENGES, THERE WERE 8 GRADUATES FROM THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,353,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOOD FOR LANE COUNTY | PersonNm |
| Phone | 5413432822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 BAILEY HILL ROAD | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TOM MULHERN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $106,315 | $0 | $19,392 | |
| DANIEL TEMMESFELD | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $92,686 | $0 | $3,881 | |
| DIANA BRAY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN KING | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIFFANY MELLOW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHARINE RYAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL ULRICH | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJ EPSTEIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KERI GARCIA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAITY HATTERAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE HAUBER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HEMMINGS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WESTON MCCLAIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA SNYDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES STANTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH STAPLETON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSSI STOKES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE THURSTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,001 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $135,870 | FundraisingAmt |
| Government Grants | $1,586,505 | GovernmentGrantsAmt |
| All Other Contributions | $19,354,198 | AllOtherContributionsAmt |
| Noncash Contributions | $11,383,755 | NoncashContributionsAmt |
| Total Contributions | $21,076,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 424490 | BusinessCd |
| Total Revenue Column | $205,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,853 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,930 | TotalRevenueColumnAmt |
| Exclusion | $96,930 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,617 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,617 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,617 | TotalRevenueColumnAmt |
| Exclusion | $66,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $903,996 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $871,350 | SecuritiesAmt |
| Other | $104,391 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,646 | SecuritiesAmt |
| Other | -$95,891 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$63,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,394 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,329 | TotalRevenueColumnAmt |
| Exclusion | $10,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,559,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,608 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $173,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,297,136 | TotalAmt |
| Program Services | $10,297,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,779 | TotalAmt |
| Program Services | $2,033,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,666 | TotalAmt |
| Program Services | $15,541 | ProgramServicesAmt |
| Management And General | $202,514 | ManagementAndGeneralAmt |
| Fundraising | $28,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,209 | TotalAmt |
| Program Services | $2,597,130 | ProgramServicesAmt |
| Management And General | $179,472 | ManagementAndGeneralAmt |
| Fundraising | $420,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,073 | TotalAmt |
| Program Services | $53,339 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $8,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,231 | TotalAmt |
| Program Services | $428,496 | ProgramServicesAmt |
| Management And General | $37,381 | ManagementAndGeneralAmt |
| Fundraising | $72,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,630 | TotalAmt |
| Program Services | $245,789 | ProgramServicesAmt |
| Management And General | $34,190 | ManagementAndGeneralAmt |
| Fundraising | $37,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,200 | TotalAmt |
| Program Services | $15,895 | ProgramServicesAmt |
| Management And General | $8,111 | ManagementAndGeneralAmt |
| Fundraising | $4,194 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,025 | TotalAmt |
| Fundraising | $39,025 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,030 | TotalAmt |
| Program Services | $131,350 | ProgramServicesAmt |
| Management And General | $67,022 | ManagementAndGeneralAmt |
| Fundraising | $34,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,812 | TotalAmt |
| Program Services | $7,273 | ProgramServicesAmt |
| Fundraising | $110,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,926 | TotalAmt |
| Program Services | $43,106 | ProgramServicesAmt |
| Management And General | $4,743 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,479 | TotalAmt |
| Program Services | $291,861 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $6,341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,624 | TotalAmt |
| Program Services | $28,811 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,931 | TotalAmt |
| Program Services | $556,502 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $10,503 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,719 | TotalAmt |
| Program Services | $29,312 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
| Fundraising | $4,613 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND SERV | $221,436 | $219,838 | $549 | $1,049 |
| DELIVERY AND VEHICLE EXP | $95,118 | $95,118 | ||
| REPAIRS AND MAINTENANCE | $88,525 | $83,166 | $1,831 | $3,528 |
| IN-KIND GOODS | $79,331 | $58,463 | $20,868 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,520 | TotalAmt |
| Program Services | $120,858 | ProgramServicesAmt |
| Management And General | $9,435 | ManagementAndGeneralAmt |
| Fundraising | $93,227 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,813,285 | TotalAmt |
| Program Services | $17,353,262 | ProgramServicesAmt |
| Management And General | $557,204 | ManagementAndGeneralAmt |
| Fundraising | $902,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,945 | BOYAmt |
| EOY | $413,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,332 | BOYAmt |
| EOY | $3,986,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,034 | BOYAmt |
| EOY | $2,755,952 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,227 | BOYAmt |
| EOY | $1,507,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,986 | BOYAmt |
| EOY | $143,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,560,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,101,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,869,421 | BOYAmt |
| EOY | $10,458,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,261 | BOYAmt |
| EOY | $2,644,645 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,833 | BOYAmt |
| EOY | $2,136,811 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,657 | BOYAmt |
| EOY | $46,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,565,696 | BOYAmt |
| EOY | $24,092,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,406 | BOYAmt |
| EOY | $1,126,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,406 | BOYAmt |
| EOY | $1,126,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,536,419 | BOYAmt |
| EOY | $19,468,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,871 | BOYAmt |
| EOY | $3,498,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,850,290 | BOYAmt |
| EOY | $22,966,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,565,696 | BOYAmt |
| EOY | $24,092,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,746,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$607,569 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$22,423 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,645,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,129,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,526,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,436,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,076,573 | CurrentTaxYearAmt |
| Total | $99,814,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,645,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,129,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,526,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,436,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,076,573 | CurrentTaxYearAmt |
| Total | $99,814,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,814,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,547 | CurrentTaxYearAmt |
| Total | $747,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329 | CurrentTaxYearAmt |
| Total | $51,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,614,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,148,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 51,539 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,089,747 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$226,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,262 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,696 | AdministrativeExpensesAmt |
| End Year Balance | $1,781,671 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,624,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $544,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,496 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,861 | AdministrativeExpensesAmt |
| End Year Balance | $2,089,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,908 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,057 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,728 | AdministrativeExpensesAmt |
| End Year Balance | $1,624,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,604,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,778 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,496 | AdministrativeExpensesAmt |
| End Year Balance | $1,645,908 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,540,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,634 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,038 | AdministrativeExpensesAmt |
| End Year Balance | $1,604,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,492 | OtherCostOrOtherBasisAmt |
| Book Value | $696,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,947,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,325,012 | DepreciationAmt |
| Book Value | $6,622,835 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,446 | DepreciationAmt |
| Book Value | $80,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,299 | DepreciationAmt |
| Book Value | $1,137,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,920,628 | OtherCostOrOtherBasisAmt |
| Book Value | $1,920,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,458,884 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OREGON COMMUNITY FOUNDATION | $1,721,657 | F |
| CERTIFICATES OF DEPOSIT, LONG-TERM | $415,154 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,136,811 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $21,129,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$607,569 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,335 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$564,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,693,638 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,423 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$156,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$134,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,559,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,013,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,335 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $156,610 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,813,285 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,813,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENTS EXPENSE -60,719 LOSS ON ASSET DISPOSAL -95,891 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 60,719 LOSS ON ASSET DISPOSAL 95,891 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 SHADOW VIEW DRIVE UNIT 432 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAP CAMP | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,239,817 | GrossReceiptsAmt |
| Retained By Contractor | $27,401 | RetainedByContractorAmt |
| Net To Organization | $3,212,416 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,239,817 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,401 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,212,416 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $271,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,980 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,643 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,174 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,695 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,479 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEF'S NIGHT OU | Event2Nm |
| Gross Receipts Event2 | $91,133 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $91,133 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,604 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,251 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,773 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $362,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,113 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,247 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,425 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,545 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,394 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GREGORY & ASSOCIATES 3212416 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| 4J DISTRICT WRAPAROUND SERVICES (AT | ||||||||||
| 1650 W 22ND AVE | EUGENE | OR | 97405 | 205994687 | 501C3 | $10,193 | FMV | FOOD | EMERGENCY FOOD | |
| ALLUVIUM CHURCH | ||||||||||
| 810 W 3RD AVE | EUGENE | OR | 97402 | CHURCH | $30,576 | FMV | FOOD | EMERGENCY FOOD | ||
| BETHEL FOOD PANTRY | ||||||||||
| 4445 ROYAL AVE | EUGENE | OR | 97402 | 930358654 | 501C3 | $165,426 | FMV | FOOD | EMERGENCY FOOD | |
| CASA DE LUZ PANTRY | ||||||||||
| 1295 TANEY ST | EUGENE | OR | 97402 | 501C3 | $59,764 | FMV | FOOD | EMERGENCY FOOD | $1,000 | |
| CASCADE MIDDLE SCHOOL | ||||||||||
| 1525 ECHO HOLLOW RD | EUGENE | OR | 97402 | SCHOOL | $30,995 | FMV | FOOD | EMERGENCY FOOD | ||
| CCS - EUGENE (CATHOLIC COMMUNITY SE | ||||||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501C3 | $778,772 | FMV | FOOD | EMERGENCY FOOD | $8,000 |
| CCS - SENIOR HELP (CATHOLIC COMMUNI | ||||||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501C3 | $27,068 | FMV | FOOD | EMERGENCY FOOD | |
| CCS - SPRINGFIELD (CATHOLIC COMMUNI | ||||||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501C3 | $685,608 | FMV | FOOD | EMERGENCY FOOD | $5,000 |
| CENTRO LATINO AMERICANO | ||||||||||
| 944 W 5TH AVE | EUGENE | OR | 97402 | 930638731 | 501C3 | $9,202 | FMV | FOOD | EMERGENCY FOOD | |
| COBURG FOOD PANTRY | ||||||||||
| 91352 N COBURG RD | EUGENE | OR | 97408 | 930844887 | 501C3 | $9,537 | FMV | FOOD | EMERGENCY FOOD | |
| COMMUNITY FOOD FOR CRESWELL | ||||||||||
| PO BOX 351 | CRESWELL | OR | 97426 | 460468527 | 501C3 | $283,058 | FMV | FOOD | EMERGENCY FOOD | $4,250 |
| COMMUNITY SHARING | ||||||||||
| PO BOX 351 | COTTAGE GROVE | OR | 97424 | 930848793 | 501C3 | $411,484 | FMV | FOOD | EMERGENCY FOOD | $5,800 |
| COMMUNITY SUPPORTED SHELTERS | ||||||||||
| 1160 GRANT ST | EUGENE | OR | 97402 | 462377054 | 501C3 | $10,884 | FMV | FOOD | EMERGENCY FOOD | |
| CORNERSTONE COMMUNITY HOUSING | ||||||||||
| PO BOX 11923 | EUGENE | OR | 97440 | 931078543 | 501C3 | $41,304 | FMV | FOOD | EMERGENCY FOOD | |
| CROSSFIRE FIELD OF DREAMS | ||||||||||
| 942 28TH ST | SPRINGFIELD | OR | 97477 | 930721017 | 501C3 | $100,327 | FMV | FOOD | EMERGENCY FOOD | $2,200 |
| CROSSFIRE HANDS OF HOPE | ||||||||||
| 942 28TH ST | SPRINGFIELD | OR | 97477 | 930721017 | 501C3 | $439,799 | FMV | FOOD | EMERGENCY FOOD | $2,000 |
| DAILY BREAD | ||||||||||
| 89780 N GAME FARM RD | EUGENE | OR | 97408 | 930812516 | 501C3 | $61,279 | FMV | FOOD | EMERGENCY FOOD | $1,000 |
| DEXTER FOOD PANTRY | ||||||||||
| 38932 DEXTER ROAD | DEXTER | OR | 97435 | CHURCH | $170,866 | FMV | FOOD | EMERGENCY FOOD | $2,000 | |
| EBBERT MEMORIAL UMC MEALS MINISTRY | ||||||||||
| 532 C ST | SPRINGFIELD | OR | 97477 | CHURCH | $23,726 | FMV | FOOD | EMERGENCY FOOD | $1,750 | |
| ECM STUDENT PANTRY | ||||||||||
| 1329 E 19TH AVE | EUGENE | OR | 97403 | 930421473 | CHURCH | $217,863 | FMV | FOOD | EMERGENCY FOOD | |
| EUGENE CATHOLIC WORKER | ||||||||||
| 754 WASHINGTON ST | EUGENE | OR | 97401 | 530196617 | 501C3 | $69,932 | FMV | FOOD | EMERGENCY FOOD | $2,200 |
| EUGENE FAITH CENTER | ||||||||||
| 1410 W 13TH AVE | EUGENE | OR | 97402 | 930588948 | 501C3 | $95,152 | FMV | FOOD | EMERGENCY FOOD | $2,000 |
| FERN RIDGE COMMUNITY SERVICES | ||||||||||
| PO BOX 308 | ELMIRA | OR | 97437 | 501C3 | $8,182 | FMV | FOOD | EMERGENCY FOOD | $1,750 | |
| FLORENCE FOOD SHARE | ||||||||||
| PO BOX 2514 | FLORENCE | OR | 97439 | 450586900 | 501C3 | $478,142 | FMV | FOOD | EMERGENCY FOOD | $3,000 |
| FREE PEOPLE | ||||||||||
| 276 SUBURBAN AVE | EUGENE | OR | 97404 | 931306231 | 501C3 | $12,665 | FMV | FOOD | EMERGENCY FOOD | $1,750 |
| G STREET OASIS | ||||||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501C3 | $10,812 | FMV | FOOD | EMERGENCY FOOD | |
| GLEANERS - FERN RIDGE CONNECTION | ||||||||||
| PO BOX 1526 | VENETA | OR | 97487 | 501C3 | $61,297 | FMV | FOOD | EMERGENCY FOOD | ||
| GOD'S FOOD BOX | ||||||||||
| PO BOX 67 | ALVADORE | OR | 97409 | 930558824 | 501C3 | $84,351 | FMV | FOOD | EMERGENCY FOOD | |
| GOD'S STOREHOUSE | ||||||||||
| PO BOX 98 | HARRISBURG | OR | 97446 | 931078299 | 501C3 | $70,980 | FMV | FOOD | EMERGENCY FOOD | $2,000 |
| GOLDSON FOOD PANTRY | ||||||||||
| PO BOX 130 | CHESHIRE | OR | 97419 | 800808134 | 501C3 | $59,182 | FMV | FOOD | EMERGENCY FOOD | $2,500 |
| HAMLIN MIDDLE SCHOOL | ||||||||||
| 326 CENTENNIAL BLVD | SPRINGFIELD | OR | 97477 | 931147979 | 501C3 | $39,529 | FMV | FOOD | EMERGENCY FOOD | |
| HEAD START OF LANE COUNTY | ||||||||||
| 221 B STREET | SPRINGFIELD | OR | 97402 | 930728229 | 501C3 | $146,349 | FMV | FOOD | EMERGENCY FOOD | $14,000 |
| HEAD START OF LANE COUNTY - OAKRIDG | ||||||||||
| 46433 WESTFIR RD | WESTFIR | OR | 97492 | 930728229 | 501C3 | $52,043 | FMV | FOOD | EMERGENCY FOOD | |
| HELPING HAND | ||||||||||
| PO BOX 647 97454 | MARCOLA | OR | 97454 | 930822058 | 501C3 | $117,524 | FMV | FOOD | EMERGENCY FOOD | $4,500 |
| HILLTOP PANTRY | ||||||||||
| CROW APPLEGATE CHURCH OF NAZARENE | EUGENE | OR | 97402 | 930763431 | CHURCH | $119,374 | FMV | FOOD | EMERGENCY FOOD | $1,400 |
| HIV ALLIANCE | ||||||||||
| 1195A CITY VIEW ST | EUGENE | OR | 97402 | 930963546 | 501C3 | $53,969 | FMV | FOOD | EMERGENCY FOOD | |
| HOPE AND SAFETY ALLIANCE | ||||||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501C3 | $7,519 | FMV | FOOD | EMERGENCY FOOD | |
| HOSEA YOUTH SERVICES | ||||||||||
| 834 MONROE ST | EUGENE | OR | 97402 | CHURCH | $11,892 | FMV | FOOD | EMERGENCY FOOD | ||
| INTERFAITH FOOD HUB | ||||||||||
| 1166 OAK ST | EUGENE | OR | 97401 | 501C3 | $37,384 | FMV | FOOD | EMERGENCY FOOD | ||
| JUNCTION CITY LOCAL AID | ||||||||||
| PO BOX 493 | JUNCTION CITY | OR | 97448 | 931294436 | 501C3 | $249,454 | FMV | FOOD | EMERGENCY FOOD | $5,500 |
| KALAPUYA HIGH SCHOOL | ||||||||||
| 1200 N TERRY ST | EUGENE | OR | 97402 | 930734219 | 501C3 | $26,436 | FMV | FOOD | EMERGENCY FOOD | |
| LARRY COLLINS MEMORIAL PANTRY | ||||||||||
| PO BOX 42026 | EUGENE | OR | 97404 | 501C3 | $25,123 | FMV | FOOD | EMERGENCY FOOD | ||
| LAUREL HILL CENTER | ||||||||||
| 2145 CENTENNIAL PLAZA | EUGENE | OR | 97401 | 237256802 | 501C3 | $35,833 | FMV | FOOD | EMERGENCY FOOD | |
| LOOKING GLASS NEW ROADS | ||||||||||
| 941 W 7TH AVE | EUGENE | OR | 97402 | 930605174 | 501C3 | $8,325 | FMV | FOOD | EMERGENCY FOOD | $1,000 |
| LOWELL FOOD PANTRY | ||||||||||
| 38425 JASPER LOWELL RD | LOWELL | OR | 97438 | 593831352 | 501C3 | $156,016 | FMV | FOOD | EMERGENCY FOOD | $4,800 |
| LOWER MCKENZIE COMMUNITY RESOURCES | ||||||||||
| 45061 MCKENZIE HWY | WALTERVILLE | OR | 97489 | 501C3 | $16,743 | FMV | FOOD | EMERGENCY FOOD | ||
| MAPLETON FOOD SHARE | ||||||||||
| 10718 HWY 126 | MAPLETON | OR | 97453 | 930821848 | 501C3 | $194,680 | FMV | FOOD | EMERGENCY FOOD | $24,500 |
| MCKENZIE RIVER FOOD PANTRY | ||||||||||
| 51187 BLUE RIVER DR | VIDA | OR | 97488 | 943060866 | 501C3 | $46,269 | FMV | FOOD | EMERGENCY FOOD | $5,900 |
| MID LANE LOVE PROJECT | ||||||||||
| PO BOX 1137 | VENETA | OR | 97487 | 930848735 | 501C3 | $321,498 | FMV | FOOD | EMERGENCY FOOD | $5,300 |
| NAACP | ||||||||||
| 330 HIGH ST | EUGENE | OR | 97401 | 501C3 | $57,490 | FMV | FOOD | EMERGENCY FOOD | ||
| NETWORK CHARTER SCHOOL | ||||||||||
| 2550 PORTLAND ST | EUGENE | OR | 97405 | 810561521 | 501C3 | $33,321 | FMV | FOOD | EMERGENCY FOOD | |
| NOTI PANTRY | ||||||||||
| 22540 FIR ST | NOTI | OR | 97461 | 501C3 | $35,382 | FMV | FOOD | EMERGENCY FOOD | ||
| OAKRIDGE FOOD PANTRY (UWCDC) | ||||||||||
| PO BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 501C3 | $278,346 | FMV | FOOD | EMERGENCY FOOD | $2,500 |
| OAKRIDGE SCHOOL DISTRICT | ||||||||||
| 47997 W 1ST ST | OAKRIDGE | OR | 97463 | SCHOOL | $29,549 | FMV | FOOD | EMERGENCY FOOD | $2,000 | |
| OREGON FAMILY SUPPORT NETWORK | ||||||||||
| 72A CENTENNIAL LOOP SUITE 150 | EUGENE | OR | 97401 | 931114601 | 501C3 | $44,382 | FMV | FOOD | EMERGENCY FOOD | |
| OREGON SUPPORTED LIVING PROGRAM - P | ||||||||||
| 1250 CHARNELTON | EUGENE | OR | 97401 | 943074344 | 501C3 | $7,530 | FMV | FOOD | EMERGENCY FOOD | |
| PNW ADULT & TEEN CHALLENGE | ||||||||||
| 85989 BAILEY HILL RD | EUGENE | OR | 97402 | 501C3 | $5,676 | FMV | FOOD | EMERGENCY FOOD | ||
| POSITIVE COMMUNITY KITCHEN | ||||||||||
| 150 SHELTON MCMURPHEY BLVD | EUGENE | OR | 97401 | 501C3 | $10,928 | FMV | FOOD | EMERGENCY FOOD | ||
| PRAY BIG FOOD PANTRY | ||||||||||
| 4110 RIVER RD | EUGENE | OR | 97404 | 311629166 | 501C3 | $68,775 | FMV | FOOD | EMERGENCY FOOD | |
| RAINY DAY PANTRY (LCC) | ||||||||||
| 4000 EAST 30TH AVE | EUGENE | OR | 97405 | 501C3 | $40,808 | FMV | FOOD | EMERGENCY FOOD | $1,500 | |
| RELIEF NURSERY - EUGENE | ||||||||||
| 1720 WEST 25TH AVE | EUGENE | OR | 97405 | 930784800 | 501C3 | $27,496 | FMV | FOOD | EMERGENCY FOOD | |
| RELIEF NURSERY - SPRINGFIELD | ||||||||||
| 850 S 42ND ST | SPRINGFIELD | OR | 97478 | 930784800 | 501C3 | $30,238 | FMV | FOOD | EMERGENCY FOOD | |
| RURAL ORGANIZING PROJECT | ||||||||||
| 632 E MAIN ST | COTTAGE GROVE | OR | 97424 | 931159856 | 501C3 | $310,052 | FMV | FOOD | EMERGENCY FOOD | $5,000 |
| SALVATION ARMY - EUGENE | ||||||||||
| PO BOX 1728 | EUGENE | OR | 97440 | 941156347 | 501C3 | $314,143 | FMV | FOOD | EMERGENCY FOOD | |
| SOUTHTOWNE ROTARY | ||||||||||
| PO BOX 5158 | EUGENE | OR | 97405 | 930794949 | $42,746 | FMV | FOOD | EMERGENCY FOOD | ||
| SPONSORS | ||||||||||
| 338 STATE HWY 99 N | EUGENE | OR | 97402 | 930639815 | 501C3 | $33,866 | FMV | FOOD | EMERGENCY FOOD | |
| SQUARE ONE - OPPORTUNITY VILLAGE | ||||||||||
| 111 GARFIELD ST | EUGENE | OR | 97402 | 460801991 | 501C3 | $7,696 | FMV | FOOD | EMERGENCY FOOD | |
| SQUARE ONE - EMERALD VILLAGE | ||||||||||
| 111 GARFIELD ST | EUGENE | OR | 97402 | 460801991 | 501C3 | $18,942 | FMV | FOOD | EMERGENCY FOOD | |
| SQUARE ONE VILLAGES - PARENT CARD | ||||||||||
| 111 GARFIELD ST | EUGENE | OR | 97402 | 460801991 | 501C3 | $9,713 | FMV | FOOD | EMERGENCY FOOD | |
| ST MARY'S KITCHEN | ||||||||||
| 1456 W 10TH AVE | EUGENE | OR | 97402 | 930421473 | 501C3 | $37,642 | FMV | FOOD | EMERGENCY FOOD | $4,200 |
| SVDP EGAN WARMING CENTER | ||||||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 501C3 | $10,566 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP FIRST PLACE FAMILY CENTER | ||||||||||
| 1995 AMAZON PKWY | EUGENE | OR | 97405 | 930454786 | 501C3 | $35,973 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP FIRST PLACE FAMILY CENTER - AN | ||||||||||
| 4060 W AMAZON | EUGENE | OR | 97405 | 930794949 | 501C3 | $11,838 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP FOOD ROOM | ||||||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 501C3 | $477,694 | FMV | FOOD | EMERGENCY FOOD | $4,700 |
| SVDP RESIDENT SERVICES | ||||||||||
| 2890 CHAD DRIVE | EUGENE | OR | 97408 | 930454786 | 501C3 | $21,955 | FMV | FOOD | EMERGENCY FOOD | |
| SVDP SERVICE STATION | ||||||||||
| 450 B HWY 99 N | EUGENE | OR | 97402 | 930454786 | 501C3 | $227,149 | FMV | FOOD | EMERGENCY FOOD | |
| THE ARC LANE COUNTY | ||||||||||
| 4181 E ST | SPRINGFIELD | OR | 97478 | 930423965 | 501C3 | $459,348 | FMV | FOOD | EMERGENCY FOOD | $8,000 |
| THE CHILD CENTER | ||||||||||
| 3995 MARCOLA RD | SPRINGFIELD | OR | 97477 | 501C3 | $11,218 | FMV | FOOD | EMERGENCY FOOD | ||
| THE SHEPHERD'S TABLE AT ST JOHN'S | ||||||||||
| PO BOX 1537 | SPRINGFIELD | OR | 97477 | 931252152 | 501C3 | $90,989 | FMV | FOOD | EMERGENCY FOOD | |
| TRIANGLE FOOD BOX | ||||||||||
| PO BOX 95 | BLACHLY | OR | 97412 | 421603478 | 501C3 | $99,609 | FMV | FOOD | EMERGENCY FOOD | $1,000 |
| TWIN RIVERS CHARTER SCHOOL | ||||||||||
| 2621 AUGUSTA ST | EUGENE | OR | 97403 | 501C3 | $8,120 | FMV | FOOD | EMERGENCY FOOD | ||
| UP RIVER PANTRY | ||||||||||
| 37895 ROW RIVER RD | DORENA | OR | 97434 | 770157341 | 501C3 | $39,591 | FMV | FOOD | EMERGENCY FOOD | $1,500 |
| WILLAMETTE HIGH SCHOOL | ||||||||||
| 1801 ECHO HOLLOW RD | EUGENE | OR | 97402 | SCHOOL | $5,561 | FMV | FOOD | EMERGENCY FOOD | $2,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 177079 | RecipientCnt |
| Non Cash Assistance | $2,033,779 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH PARTNER AGENCY MUST USE THE MONEY FOR THE PURPOSE STATED IN THEIR GRANT APPLICATION. WE REVIEWED ALL SUBMITTED RECEIPTS FOR COMPATIBILITY WITH THE ORIGINAL INTENT OF THE GRANT. ANY CHANGES OR REVISIONS TO THE APPLICATION MUST BE PRE-APPROVED BY THE PROGRAMS & EDUCATION DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $896,234 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,214,149 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OTHER GOODS | 57 | $106,732 |
| Yes (X) | CAPITAL ASSETS | 3 | $166,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO REDUCING HUNGER BY ENGAGING OUR COMMUNITY TO CREATE ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES,AND NON-EMERGENCY PROGRAMS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP REPACKAGE RESCUED FOOD, SORT AND CLEAN DONATED PRODUCE AND CANNED FOOD FROM FOOD DRIVES, PREPARE LUNCHES FOR KIDS IN THE SUMMER, PERFORM A VARIETY OF GARDEN ACTIVITIES, SERVE MEALS AND CLEAN IN OUR DINING ROOM, ASSIST WITH FOOD DISTRIBUTION, PROVIDE OFFICE ASSISTANCE, AND ASSIST WITH MAJOR FUND RAISING EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BUDGET & FINANCE COMMITTEE. THE TREASURER OR DIRECTOR OF FINANCE THEN GIVES A REPORT TO THE FULL BOARD AT THEIR NEXT MEETING FOLLOWING THAT REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROVIDED A BOARD MEMBER NOTEBOOK THAT CONTAINS FFLC'S CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ANNUALLY, THE BOARD CHAIR REMINDS THE MEMBERS OF THE POLICY AND EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN THE LAST PAGE OF THE AGREEMENT TITLED "ACKNOWLEDGEMENT OF RECEIPT AND AGREEMENT TO COMPLY." |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. IT IS BASED UPON LOCAL AND REGIONAL SURVEY DATA, LOCAL AND REGIONAL NON-PROFIT EXECUTIVE COMPENSATION, AND OTHER PERFORMANCE AND EXPERIENCE FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE DIRECTOR OF FINANCE & IT'S SALARY IS SET BY THE EXECUTIVE DIRECTOR, WITH APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANY FUTURE RAISES (OUTSIDE OF COLA) WOULD BE ASSESSED BY THE EXECUTIVE DIRECTOR BUT APPROVED BY EITHER THE BUDGET AND FINANCE COMMITTEE OR THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ON WEBSITE. OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 60,719 LOSS ON ASSET DISPOSAL 95,891 SPECIAL EVENTS EXPENSE -60,719 LOSS ON ASSET DISPOSAL -95,891 |