2022-05-13T18:47:04-05:00 2021-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2020-07-01 930409105 CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC CATH 5413453628 1025 G STREET SPRINGFIELD OR 97477 TIM CLING INTERIM EXECUTIVE DIRECTOR 5413453628 2022-05-10 TIM CLING 999009999 KEATON WERSEN-CPA P01957642 3607344280 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIM CLING 1025 G STREET SPRINGFIELD OR 97477 8774711 0 X WWW.CCSLC.ORG X 1952 OR PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. 12 12 56 244 0 0 5067685 8741889 0 0 1926 417 14436 26247 5084047 8768553 2737452 5936955 0 0 1327164 1548292 0 0 207735 458150 629608 4522766 8114855 561281 653698 2616186 3092565 752704 575385 1863482 2517180 PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. 0 0 7460196 5936955 28210 EMERGENCY ASSISTANCE AND SUPPORT LIVING - PROVIDE SHELTER, FOOD, UTILITIES, SUPPLIES, AND PROGRAMS RELATED TO PREVENTING HOMELESSNESS AND PROMOTING SELF-SUFFICIENCY. 7460196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 88 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X SUZANNE TURNER 5413453628 1025 G STREET SPRINGFIELD OR 97477 DON GORDON CHAIR 1.00 X X 0 0 0 TYLER DEMERS VICE CHAIR 1.00 X X 0 0 0 JOHN STACY SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD BIRKEL EX OFFICIO 1.00 X 0 0 0 DONNA CHARKO BOARD MEMBER 1.00 X 0 0 0 STEPHEN DIGNAM BOARD MEMBER 1.00 X 0 0 0 SUZANNE GRAF BOARD MEMBER 1.00 X 0 0 0 SHARON HAINLEY BOARD MEMBER 1.00 X 0 0 0 KATHRYN HART BOARD MEMBER 1.00 X 0 0 0 MARY HARDWOOD BOARD MEMBER 1.00 X 0 0 0 PAT WALSH BOARD MEMBER 1.00 X 0 0 0 FR JOSEPH ECHEME BOARD MEMBER 1.00 X 0 0 0 SUE PAIEMENT EXECUTIVE DIRECTOR 40.00 X 74438 0 11620 SUZANNE TURNER FINANCIAL AND CONTRACTS MANAGER 32.00 X 45219 0 7161 119657 0 18781 0 0 0 0 0 108684 5072582 3560623 2043279 8741889 417 417 2156 108684 6158 -4002 -4002 OTHER INCOME 900099 30249 28210 2039 30249 8768553 28210 0 -1546 5936955 5936955 110410 84604 14350 11456 1096871 856649 136491 103731 18001 11259 3603 3139 228596 186287 17349 24960 94414 73725 12041 8648 22150 22150 40570 40570 12502 500 7200 4802 160491 97950 33672 28869 70136 53802 9497 6837 3438 202 2741 495 252 252 79860 51294 17979 10587 14146 11198 1636 1312 REPAIRS AND MAINTENANCE 190989 32305 158425 259 LICENSES AND PERMITS 5428 1617 3232 579 29646 21279 6306 2061 8114855 7460196 446924 207735 484743 223126 303938 592676 250756 765598 39493 38102 2160005 713566 1510046 1446439 27210 26624 2616186 3092565 164409 184314 533185 388912 50000 5110 2159 752704 575385 X 1324320 1822290 539162 694890 1863482 2517180 2616186 3092565 653698 0 X 0 1 X 1 1 1 X 4646380 4757622 4750699 5067685 8741889 27964275 4646380 4757622 4750699 5067685 8741889 27964275 494775 27469500 544 1404 2765 1926 417 7056 48134 57889 5441 3110 30246 144820 28116151 0.97700 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415224 415224 1454934 499591 955343 220769 182743 38026 69078 31232 37846 1446439 LEASE 2159 2159 8774711 0 8774711 -6158 -6158 8768553 8121013 6158 6158 8114855 0 8114855 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE GREAT HOUR OF CARING 94854 94854 2875 DESSERT FOR DINNER 9661 7505 2156 2811 272 1 6325 6325 200 110840 108684 2156 3011 3147 6158 -4002 0 FOOD ASSISTANCE 10500 1524822 USDA COST DONATED FOOD SUPPORTIVE SERVICES 1585 444852 EMERGENCY SERVICES 18332 3448825 518456 FMV DONATED CLOTHING AND HOUSEHOLD SUPPLIES. PART I, LINE 2: THE ORGANIZATION DISTRIBUTES MANY FORMS OF DIRECT CLIENT AID INCLUDING, BUT NOT LIMITED TO, ENERGY ASSISTANCE, RENT ASSISTANCE, AND PRESCRIPTION ASSISTANCE. DEPENDING ON THE SOURCE OF THE FUNDING AND FUNDER REQUIREMENTS, THE MANNER IN WHICH THE FUNDS ARE DISTRIBUTED CAN VARY FROM A VOUCHER TO A CHECK. IN EITHER SITUATION, THE VOUCHER OR CHECK IS NEVER ISSUED DIRECTLY TO THE CLIENT BUT INSTEAD TO A THIRD-PARTY VENDOR SUCH AS A LANDLORD, UTILITY COMPANY OR PHARMACY. THE EMPLOYEE REQUESTING THE PAYMENT IS RESPONSIBLE FOR THIRD-PARTY VERIFICATION WHICH CAN BE IN THE FORM OF A RENTAL CONTRACT, UTILITY BILL, OR A PHONE CALL TO THE PHARMACY CONFIRMING THE PRICE AND NATURE OF THE MEDICATION. THE DOCUMENTATION OF THIS VERIFICATION IS KEPT IN THE CLIENT CASE FILE. THE EXCEPTION TO THIS RULE IS THE DISTRIBUTION OF MATERIAL ITEMS SUCH AS FOOD, CLOTHING, BUS TOKENS, AND HYGIENE ITEMS WHICH ARE GIVEN DIRECTLY TO CLIENTS BASED UPON THE CLIENT'S MEETING ELIGIBILITY REQUIREMENTS. X 518457 FAIR MARKET VALUE X 1125911 1524822 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AGENCY REPORTED THE APPROXIMATE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND DISCUSSED AT A BOARD MEETING FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONSIDERED BY THE FINANCE/EXECUTIVE COMMITTEE WHICH CONSIDERS ALL RELEVANT FACTORS INCLUDING, BUT NOT LIMITED TO, LENGTH OF SERVICE, PERFORMANCE, AVAILABILITY OF FUNDS WITHIN THE AGENCY'S BUDGET, AND ANY AVAILABLE INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. THE FINANCE/EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES ITS FINDINGS WITH THE FULL BOARD OF DIRECTORS, WHO MAKES THE FINAL DECISION. THE COMPENSATION FOR KEY STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO CONSIDERS ALL RELEVANT FACTORS INCLUDING, BUT NOT LIMITED TO, LENGTH OF SERVICE, PERFORMANCE, AVAILABILITY OF FUNDS WITHIN THE AGENCY'S BUDGET, AND AVAILABLE INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE REGULARLY PROVIDED TO FUNDERS INCLUDING LANE COUNTY HUMAN SERVICES COMMISSION AND THE OREGON DEPARTMENT OF HUMAN SERVICES. THE ARTICLES ARE ALSO PUBLICLY AVAILABLE BY BOTH HARD COPY AND ONLINE THROUGH THE OFFICE OF THE OREGON SECRETARY OF STATE.