FOOD FOR LANE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR LANE COUNTY (EIN 93-0888347)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-04
- IRS object ID
- 202000649349301460
- Schema version
- 2018v3.2
- 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 | 2020-03-04T17:32:58-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | THOMAS O MULHERN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413432822 | PhoneNum |
| Signature | 2020-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2020-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.154.164.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-04 | IPDt |
| IP Tm | 17:32:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA EATON | 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 | $19,779,862 | 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 ALLEVIATING HUNGER BY CREATING 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 28971 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,645,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,129,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $206,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,225 | PYOtherRevenueAmt |
| CY Other Revenue | $136,476 | CYOtherRevenueAmt |
| PY Total Revenue | $17,153,933 | PYTotalRevenueAmt |
| CY Total Revenue | $19,554,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,334,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,319,945 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,140,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,353,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $39,925 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $771,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,175,189 | PYOtherExpensesAmt |
| CY Other Expenses | $1,282,543 | CYOtherExpensesAmt |
| PY Total Expenses | $15,650,724 | PYTotalExpensesAmt |
| CY Total Expenses | $16,995,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,503,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,559,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,843,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,253,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,938,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,692,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,904,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,560,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING 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 | $14,994,300 | ExpenseAmt |
| Grant | $11,898,756 | GrantAmt |
| Revenue | $206,651 | 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 8.3 MILLION POUNDS OF FOOD THROUGH OUR 157 PARTNER AGENCIES FROM JULY 2018 THROUGH JUNE 2019. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOXPROGRAM, PROVIDED 214,276 BOXES IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED APPROXIMATELY 75,420 HOURS TO THIS HUNGER RELIEF EFFORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,565 | ExpenseAmt |
| Grant | $421,189 | 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 84,299 MOW MEALS FROM JULY 2018 THROUGH JUNE 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,985 | ExpenseAmt |
| Desc | FFLC JOB TRAINING PROGRAM HELPS TRAIN CANDIDATES IN KEY SKILLS IN EITHER A WAREHOUSE OR COMMERCIAL KITCHEN SETTING. IT WAS ADDED TO HELP FOOD BOX RECIPIENTS EARN SKILLS FOR GAINFUL EMPLOYMENT. FROM JULY 2018 THROUGH JUNE 2019, THERE WERE 20 GRADUATES. THE PROGRAM HAD A 74% RETENTION RATE AND A 50% JOB PLACEMENT RATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,804,850 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 174 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA EATON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DRENNAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL ULRICH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN MALLERY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA BRAY | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJ EPSTEIN | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ DOWDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERI GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY MELLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHARINE RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HAZARABEDIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES STANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH STAPLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSSI STOKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BORIS WIEDENFELD-NEEDHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS K WUEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS O MULHERN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEE POTTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $104,357 | $0 | $12,854 | |
| DANIEL TEMMESFELD | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $83,385 | $0 | $3,586 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,742 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,440 | 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 | $233,687 | FundraisingAmt |
| Government Grants | $2,880,289 | GovernmentGrantsAmt |
| All Other Contributions | $16,015,707 | AllOtherContributionsAmt |
| Noncash Contributions | $12,191,729 | NoncashContributionsAmt |
| Total Contributions | $19,129,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $206,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,651 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $206,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,196 | TotalRevenueColumnAmt |
| Exclusion | $79,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,006 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,006 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,006 | TotalRevenueColumnAmt |
| Exclusion | $60,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,666 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,666 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,666 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $298,439 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $233,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,249 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,221 | TotalRevenueColumnAmt |
| Exclusion | $3,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,554,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,317 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $142,423 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010,961 | TotalAmt |
| Program Services | $10,010,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,984 | TotalAmt |
| Program Services | $2,308,984 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,231 | TotalAmt |
| Program Services | $12,889 | ProgramServicesAmt |
| Management And General | $180,481 | ManagementAndGeneralAmt |
| Fundraising | $26,861 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,907 | TotalAmt |
| Program Services | $1,933,601 | ProgramServicesAmt |
| Management And General | $112,141 | ManagementAndGeneralAmt |
| Fundraising | $380,165 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,605 | TotalAmt |
| Program Services | $46,822 | ProgramServicesAmt |
| Fundraising | $7,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,853 | TotalAmt |
| Program Services | $340,465 | ProgramServicesAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
| Fundraising | $59,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,566 | TotalAmt |
| Program Services | $173,628 | ProgramServicesAmt |
| Management And General | $32,190 | ManagementAndGeneralAmt |
| Fundraising | $30,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,664 | TotalAmt |
| Program Services | $5,664 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,721 | TotalAmt |
| Program Services | $23,781 | ProgramServicesAmt |
| Management And General | $22,605 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,925 | TotalAmt |
| Fundraising | $39,925 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,507 | TotalAmt |
| Program Services | $59,150 | ProgramServicesAmt |
| Management And General | $12,543 | ManagementAndGeneralAmt |
| Fundraising | $19,814 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,310 | TotalAmt |
| Program Services | $2,076 | ProgramServicesAmt |
| Fundraising | $122,234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,916 | TotalAmt |
| Program Services | $30,813 | ProgramServicesAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,401 | TotalAmt |
| Program Services | $107,803 | ProgramServicesAmt |
| Management And General | $1,999 | ManagementAndGeneralAmt |
| Fundraising | $2,599 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,871 | TotalAmt |
| Program Services | $30,814 | ProgramServicesAmt |
| Management And General | $9,550 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,729 | TotalAmt |
| Program Services | $62,729 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,854 | TotalAmt |
| Program Services | $208,836 | ProgramServicesAmt |
| Management And General | $5,729 | ManagementAndGeneralAmt |
| Fundraising | $9,289 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,323 | TotalAmt |
| Program Services | $17,033 | ProgramServicesAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
| Fundraising | $2,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND SERV | $183,736 | $181,216 | $1,036 | $1,484 |
| DELIVERY AND VEHICLE EXP | $87,565 | $87,547 | $15 | $3 |
| CAPITAL CAMPAIGN EXPENSES | $51,479 | $51,479 | ||
| EQUIPMENT, RENTALS, LEASE | $50,221 | $44,935 | $1,794 | $3,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,246 | TotalAmt |
| Program Services | $115,103 | ProgramServicesAmt |
| Management And General | $14,904 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,995,575 | TotalAmt |
| Program Services | $15,804,850 | ProgramServicesAmt |
| Management And General | $419,535 | ManagementAndGeneralAmt |
| Fundraising | $771,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743 | BOYAmt |
| EOY | $986,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,259 | BOYAmt |
| EOY | $13,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,095 | BOYAmt |
| EOY | $1,003,688 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,772 | BOYAmt |
| EOY | $1,019,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,340 | BOYAmt |
| EOY | $52,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,879,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,348,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,191 | BOYAmt |
| EOY | $7,531,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,249 | BOYAmt |
| EOY | $1,393,144 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,586 | BOYAmt |
| EOY | $1,583,341 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $634,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,843,235 | BOYAmt |
| EOY | $14,253,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,277 | BOYAmt |
| EOY | $900,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $16,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,304 | BOYAmt |
| EOY | $1,775,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,581 | BOYAmt |
| EOY | $2,692,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274,402 | BOYAmt |
| EOY | $9,573,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,235 | BOYAmt |
| EOY | $1,939,348 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,017 | BOYAmt |
| EOY | $48,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,904,654 | BOYAmt |
| EOY | $11,560,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,843,235 | BOYAmt |
| EOY | $14,253,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,559,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,572 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$17,812 | 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 | $14,678,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,622,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,968,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,645,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,129,683 | CurrentTaxYearAmt |
| Total | $80,043,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,678,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,622,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,968,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,645,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,129,683 | CurrentTaxYearAmt |
| Total | $80,043,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,043,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,202 | CurrentTaxYearAmt |
| Total | $500,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,221 | CurrentTaxYearAmt |
| Total | $157,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,701,457 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,592,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | 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 157,219 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,409,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,902 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,666 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,362 | AdministrativeExpensesAmt |
| End Year Balance | $1,540,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,492,934 | BeginningYearBalanceAmt |
| Contributions | $1,792 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,340 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,632 | AdministrativeExpensesAmt |
| End Year Balance | $1,409,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,527,269 | BeginningYearBalanceAmt |
| Contributions | $7,970 | ContributionsAmt |
| Investment Earnings Or Losses | $29,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,044 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,224 | AdministrativeExpensesAmt |
| End Year Balance | $1,492,934 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00900 | 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 | $5,352,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,565,866 | DepreciationAmt |
| Book Value | $3,786,166 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,622 | DepreciationAmt |
| Book Value | $17,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,252 | DepreciationAmt |
| Book Value | $416,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,614,323 | OtherCostOrOtherBasisAmt |
| Book Value | $2,614,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,531,173 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $1,583,341 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,583,341 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $19,936,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,442 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $225,190 | OtherRevenueAmt |
| Revenue Not Reported | $399,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,536,860 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,812 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,554,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,280,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,442 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $225,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $284,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,995,575 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,995,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES - ADD BACK TO REVENUES 225,190 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 225,190 |
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 | $1,589,091 | GrossReceiptsAmt |
| Retained By Contractor | $35,235 | RetainedByContractorAmt |
| Net To Organization | $1,553,856 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,589,091 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,235 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,553,856 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $403,541 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $233,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,854 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,940 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,577 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $138,358 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEFS NIGHT OUT | Event2Nm |
| Gross Receipts Event2 | $128,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $128,585 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,521 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,207 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,087 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $532,126 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $233,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $298,439 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,461 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,784 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $166,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,249 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALL OTHERS 5000 | ||||||||||
| $3,245 | $1,116,491 | FMV | FOOD | EMERGENCY FOOD | ||||||
| BETHEL FOOD PANTRY | ||||||||||
| $144,229 | FMV | FOOD | EMERGENCY FOOD | 4445 ROYAL AVE | EUGENE | OR | 97402 | 930358654 | 501(C) | |
| CASA DE LUZ PANTRY | ||||||||||
| $43,893 | FMV | FOOD | EMERGENCY FOOD | 1295 TANEY ST | EUGENE | OR | 97402 | 501(C) | ||
| CATHOLIC COMMUNITY SERVICES EUGENE | ||||||||||
| $842,289 | FMV | FOOD | EMERGENCY FOOD | 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | |
| CATHOLIC COMMUNITY SERVICES SPRING | ||||||||||
| $873,583 | FMV | FOOD | EMERGENCY FOOD | 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | |
| CENTRO LATINO AMERICANO | ||||||||||
| $30,183 | FMV | FOOD | EMERGENCY FOOD | 944 W 5TH AVE | EUGENE | OR | 97402 | 930638731 | 501(C) | |
| CHILD'S WAY CHARTER SCHOOL | ||||||||||
| $12,863 | FMV | FOOD | EMERGENCY FOOD | PO BOX 42 | DORENA | OR | 97434 | 770157341 | 501(C) | |
| COBURG FOOD PANTRY | ||||||||||
| $22,522 | FMV | FOOD | EMERGENCY FOOD | 91352 N COBURG RD | EUGENE | OR | 97408 | 930844887 | 501(C) | |
| COLUMBIA CARE - CLEAR VUE | ||||||||||
| $6,142 | FMV | FOOD | EMERGENCY FOOD | 2211 CLEAR VUE LN | SPRINGFIELD | OR | 97477 | |||
| COMMUNITY FOOD FOR CRESWELL | ||||||||||
| $193,270 | FMV | FOOD | EMERGENCY FOOD | 565 OREGON AVE | CRESWELL | OR | 97426 | 460468527 | 501(C) | |
| COMMUNITY SHARING | ||||||||||
| $404,539 | FMV | FOOD | EMERGENCY FOOD | PO BOX 351 | COTTAGE GROVE | OR | 97424 | 930848793 | 501(C) | |
| COMMUNITY SUPPORTED SHELTERS | ||||||||||
| $25,992 | FMV | FOOD | EMERGENCY FOOD | 1160 GRANT ST | EUGENE | OR | 97402 | 501(C) | ||
| CORNERSTONE COMMUNITY HOUSING COMMU | ||||||||||
| $18,097 | FMV | FOOD | EMERGENCY FOOD | PO BOX 11923 | EUGENE | OR | 97440 | 931078543 | 501(C) | |
| CROSSFIRE FIELD OF DREAMS-PARENT CA | ||||||||||
| $146,148 | FMV | FOOD | EMERGENCY FOOD | 942 28TH ST | SPRINGFIELD | OR | 97477 | 930721017 | 501(C) | |
| CROSSFIRE HANDS OF HOPE | ||||||||||
| $420,944 | FMV | FOOD | EMERGENCY FOOD | 942 28TH ST | SPRINGFIELD | OR | 97477 | 930721017 | 501(C) | |
| DAILY BREAD | ||||||||||
| $232,755 | FMV | FOOD | EMERGENCY FOOD | 89780 N GAME FARM RD | EUGENE | OR | 97408 | 930812516 | 501(C) | |
| DEXTER FOOD PANTRY | ||||||||||
| $152,209 | FMV | FOOD | EMERGENCY FOOD | 38932 DEXTER ROAD | DEXTER | OR | 97435 | CHURCH | ||
| EBBERT MEMORIAL UMC MEALS MINISTRY | ||||||||||
| $17,724 | FMV | FOOD | EMERGENCY FOOD | 532 C ST | SPRINGFIELD | OR | 97477 | CHURCH | ||
| ECM STUDENT PANTRY | ||||||||||
| $80,548 | FMV | FOOD | EMERGENCY FOOD | 1329 E 19TH AVE | EUGENE | OR | 97403 | 930421473 | CHURCH | |
| EUGENE CATHOLIC WORKER | ||||||||||
| $39,540 | FMV | FOOD | EMERGENCY FOOD | 1150 MAXWELL | EUGENE | OR | 97405 | 530196617 | 501(C) | |
| EUGENE FAITH CENTER | ||||||||||
| $85,181 | FMV | FOOD | EMERGENCY FOOD | 1410 W 13TH AVE | EUGENE | OR | 97402 | 930588948 | 501(C) | |
| FIRST CHRISTIAN CHURCH | ||||||||||
| $24,442 | FMV | FOOD | EMERGENCY FOOD | 1166 OAK STREET | EUGENE | OR | 97401 | 930419358 | 501(C) | |
| FLORENCE FOOD SHARE | ||||||||||
| $1,354 | $438,873 | FMV | FOOD | EMERGENCY FOOD | PO BOX 2514 | FLORENCE | OR | 97439 | 450586900 | 501(C) |
| FREE PEOPLE | ||||||||||
| $9,719 | FMV | FOOD | EMERGENCY FOOD | 276 SUBURBAN AVE | EUGENE | OR | 97404 | 931306231 | 501(C) | |
| G STREET OASIS | ||||||||||
| $34,481 | FMV | FOOD | EMERGENCY FOOD | 1025 G ST | SPRINGFIELD | OR | 97477 | 501(C) | ||
| GIRL SCOUTS TROOP 20085 OAKRIDGE | ||||||||||
| $11,366 | FMV | FOOD | EMERGENCY FOOD | 48237 Y DRIVE | OAKRIDGE | OR | 97463 | 501(C) | ||
| GLEANERS - COTTAGE GROVE | ||||||||||
| $5,016 | FMV | FOOD | EMERGENCY FOOD | 1239 E ADAMS | COTTAGE GROVE | OR | 97424 | 501(C) | ||
| GLEANERS - FERN RIDGE CONNECTION | ||||||||||
| $80,677 | FMV | FOOD | EMERGENCY FOOD | PO BOX 1526 | VENETA | OR | 97487 | 501(C) | ||
| GOD'S FOOD BOX - ALVADORE | ||||||||||
| $86,721 | FMV | FOOD | EMERGENCY FOOD | PO BOX 67 | ALVADORE | OR | 97409 | 930558824 | 501(C) | |
| GOD'S STOREHOUSE | ||||||||||
| $105,768 | FMV | FOOD | EMERGENCY FOOD | PO BOX 98 | HARRISBURG | OR | 97446 | 931078299 | 501(C) | |
| GOLDSON FOOD PANTRY | ||||||||||
| $81,824 | FMV | FOOD | EMERGENCY FOOD | PO BOX 130 | CHESHIRE | OR | 97419 | 800808134 | 501(C) | |
| HAMLIN MIDDLE SCHOOL P2 PANTRY | ||||||||||
| $20,122 | FMV | FOOD | EMERGENCY FOOD | 326 CENTENNIAL BLVD | SPRINGFIELD | OR | 97477 | 931147979 | 501(C) | |
| HELPING HAND | ||||||||||
| $105,923 | FMV | FOOD | EMERGENCY FOOD | 39084 WOODS ROAD | MARCOLA | OR | 97454 | 930822058 | 501(C) | |
| HILLTOP PANTRY | ||||||||||
| $116,780 | FMV | FOOD | EMERGENCY FOOD | 25735 CROW ROAD | CROW | OR | 97434 | 930763431 | CHURCH | |
| HIV ALLIANCE | ||||||||||
| $19,366 | FMV | FOOD | EMERGENCY FOOD | 1966 GARDEN WAY | EUGENE | OR | 97403 | 930963546 | 501(C) | |
| HOPE CENTER | ||||||||||
| $26,576 | FMV | FOOD | EMERGENCY FOOD | 1161 GRANT | EUGENE | OR | 97402 | 460773981 | 501(A) | |
| HOUSING OUR VETERANS - PARENT CARD | ||||||||||
| $19,845 | FMV | FOOD | EMERGENCY FOOD | 4257 BARGER DR 231 | EUGENE | OR | 97403 | 501(C) | ||
| JUNCTION CITY LOCAL AID | ||||||||||
| $400 | $236,846 | FMV | FOOD | EMERGENCY FOOD | PO BOX 493 | JUNCTION CITY | OR | 97448 | 931294436 | 501(C) |
| KEEPER'S CAFE AT FIRST UMC | ||||||||||
| $16,755 | FMV | FOOD | EMERGENCY FOOD | 1376 OLIVE ST | EUGENE | OR | 97401 | |||
| LARRY COLLINS MEMORIAL PANTRY | ||||||||||
| $42,137 | FMV | FOOD | EMERGENCY FOOD | PO BOX 42026 | EUGENE | OR | 97404 | 930730352 | 501(C) | |
| LAUREL HILL CENTER | ||||||||||
| $56,286 | FMV | FOOD | EMERGENCY FOOD | 2145 CENTENNIAL PLAZA | EUGENE | OR | 97401 | 237256802 | 501(C) | |
| LCC RAINY DAY PANTRY | ||||||||||
| $54,278 | FMV | FOOD | EMERGENCY FOOD | 4000 EAST 30TH AVENUE | EUGENE | OR | 97405 | 237113266 | 509(A) | |
| LOOKING GLASS CENTER POINT SCHOOL | ||||||||||
| $6,820 | FMV | FOOD | EMERGENCY FOOD | 1790 W 11TH AVE STE A | EUGENE | OR | 97402 | 930605174 | 501(C) | |
| LOOKING GLASS NEW ROADS | ||||||||||
| $11,059 | FMV | FOOD | EMERGENCY FOOD | 941 W 7TH AVE | EUGENE | OR | 97402 | 930605174 | 501(C) | |
| LOOKING GLASS PATHWAYS PROGRAM | ||||||||||
| $28,348 | FMV | FOOD | EMERGENCY FOOD | 2485 ROOSEVELT BLVD | EUGENE | OR | 97402 | 930605174 | 501(C) | |
| LOOKING GLASS STATION 7 | ||||||||||
| $9,062 | FMV | FOOD | EMERGENCY FOOD | 1790 W 11TH | EUGENE | OR | 97402 | 930605174 | 501(C) | |
| LOWELL FOOD PANTRY | ||||||||||
| $131,346 | FMV | FOOD | EMERGENCY FOOD | 38425 JASPER LOWELL RD | LOWELL | OR | 97438 | 593831352 | 501(C) | |
| LOWER MCKENZIE COMMUNITY RESOURCES | ||||||||||
| $26,462 | FMV | FOOD | EMERGENCY FOOD | 45061 MCKENZIE HWY | WALTERVILLE | OR | 97489 | |||
| MAPLETON FOOD SHARE | ||||||||||
| $151,798 | FMV | FOOD | EMERGENCY FOOD | 10718 HWY 126 | MAPLETON | OR | 97453 | 930821848 | 501(C) | |
| MCKENZIE RIVER FOOD PANTRY | ||||||||||
| $600 | $71,426 | FMV | FOOD | EMERGENCY FOOD | 51790 MCKENZIE ST | BLUE RIVER | OR | 97413 | 943060866 | 509(A) |
| MID LANE LOVE PROJECT | ||||||||||
| $343,926 | FMV | FOOD | EMERGENCY FOOD | PO BOX 1137 | VENETA | OR | 97487 | 930848735 | 501(C) | |
| NETWORK CHARTER SCHOOL | ||||||||||
| $29,831 | FMV | FOOD | EMERGENCY FOOD | 2550 PORTLAND STREET | EUGENE | OR | 97405 | 810561521 | 501(C) | |
| NOTI PANTRY | ||||||||||
| $29,910 | FMV | FOOD | EMERGENCY FOOD | 22540 FIR ST | NOTI | OR | 97461 | 501(C) | ||
| OAKRIDGE FOOD PANTRY-UWCDC | ||||||||||
| $298,314 | FMV | FOOD | EMERGENCY FOOD | PO BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 501(C) | |
| OCCUPY MEDICAL | ||||||||||
| $24,051 | FMV | FOOD | EMERGENCY FOOD | 509 E 13TH AVE | EUGENE | OR | 97401 | 501(C) | ||
| OPPORTUNITY VILLAGE | ||||||||||
| $24,753 | FMV | FOOD | EMERGENCY FOOD | 111 GARFIELD ST | EUGENE | OR | 97402 | 460801991 | 501(C) | |
| OREGON FAMILY SUPPORT NETWORK | ||||||||||
| $6,504 | FMV | FOOD | EMERGENCY FOOD | 72A CENTENNIAL LOOP SUITE 150 | EUGENE | OR | 97401 | |||
| OREGON SUPPORTED LIVING PROGRAM - P | ||||||||||
| $55,832 | FMV | FOOD | EMERGENCY FOOD | 1250 CHARNELTON | EUGENE | OR | 97401 | 943074344 | 501(C) | |
| PEARL BUCK CENTER | ||||||||||
| $8,964 | FMV | FOOD | EMERGENCY FOOD | 3690 W 1ST AVE | EUGENE | OR | 97405 | 501(C) | ||
| PNW ADULT & TEEN CHALLENGE | ||||||||||
| $11,730 | FMV | FOOD | EMERGENCY FOOD | 85989 BAILEY HILL RD | EUGENE | OR | 97402 | 501(C) | ||
| POSITIVE COMMUNITY KITCHEN-PCK | ||||||||||
| $8,054 | FMV | FOOD | EMERGENCY FOOD | PO BOX 11513 | EUGENE | OR | 97440 | 501C3 | ||
| PRAY BIG FOOD PANTRY | ||||||||||
| $56,001 | FMV | FOOD | EMERGENCY FOOD | 87 SILVER OAK DRIVE | EUGENE | OR | 97404 | 311629166 | 501(C) | |
| RELIEF NURSERY - EUGENE | ||||||||||
| $33,852 | FMV | FOOD | EMERGENCY FOOD | 1720 WEST 25TH AVENUE | EUGENE | OR | 97405 | 930784800 | 501(C) | |
| RELIEF NURSERY-SPRINGFIELD | ||||||||||
| $29,831 | FMV | FOOD | EMERGENCY FOOD | 850 S 42ND STREET | SPRINGFIELD | OR | 97478 | 930784800 | 501(C) | |
| SALVATION ARMY - EUGENE | ||||||||||
| $363,357 | FMV | FOOD | EMERGENCY FOOD | PO BOX 1728 | EUGENE | OR | 97440 | 941156347 | 501(C) | |
| SALVATION ARMY - SPRINGFIELD | ||||||||||
| $215,253 | FMV | FOOD | EMERGENCY FOOD | PO BOX 1472 | SPRINGFIELD | OR | 97477 | 941156347 | 501(C) | |
| SOUTH VALLEY RESOURCE ALLIANCE | ||||||||||
| $46,397 | FMV | FOOD | EMERGENCY FOOD | 115 R ST | COTTAGE GROVE | OR | 97424 | 501(C) | ||
| ST MARY'S KITCHEN | ||||||||||
| $14,439 | FMV | FOOD | EMERGENCY FOOD | 1456 W 10TH AVE | EUGENE | OR | 97402 | 930421473 | 501(C) | |
| SVDP EGAN WARMING CENTER | ||||||||||
| $45,055 | FMV | FOOD | EMERGENCY FOOD | 456 HWY 99N | EUGENE | OR | 97402 | 930454786 | 501(C) | |
| SVDP FIRST PLACE FAMILY CENTER | ||||||||||
| $85,952 | FMV | FOOD | EMERGENCY FOOD | 1995 AMAZON PKWY | EUGENE | OR | 97405 | 930454786 | 501(C) | |
| SVDP FOOD ROOM | ||||||||||
| $803,902 | FMV | FOOD | EMERGENCY FOOD | PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 501(C) | |
| SVDP RESIDENT SERVICES | ||||||||||
| $18,109 | FMV | FOOD | EMERGENCY FOOD | 2890 CHAD DRIVE | EUGENE | OR | 97408 | 930454786 | 501(C) | |
| SVDP SERVICE STATION | ||||||||||
| $204,542 | FMV | FOOD | EMERGENCY FOOD | 450 B HWY 99 N | EUGENE | OR | 97402 | 930454786 | 501(C) | |
| SVDP YOUTH HOUSE | ||||||||||
| $12,888 | FMV | FOOD | EMERGENCY FOOD | 3350 WILLAMETTE ST | EUGENE | OR | 97405 | 930454786 | 501(C) | |
| THE CHILD CENTER | ||||||||||
| $24,698 | FMV | FOOD | EMERGENCY FOOD | 3995 MARCOLA RD | SPRINGFIELD | OR | 97477 | 501(C) | ||
| THE SHEPHERD'S TABLE AT ST JOHN'S | ||||||||||
| $59,327 | FMV | FOOD | EMERGENCY FOOD | PO BOX 1537 | SPRINGFIELD | OR | 97477 | 931252152 | 501(C) | |
| TRIANGLE FOOD BOX | ||||||||||
| $81,442 | FMV | FOOD | EMERGENCY FOOD | PO BOX 95 | BLACHLY | OR | 97412 | 421603478 | 501(C) | |
| UP RIVER PANTRY - CULP CREEK | ||||||||||
| $38,572 | FMV | FOOD | EMERGENCY FOOD | 37895 ROW RIVER RD | DORENA | OR | 97434 | 770157341 | 501(C) | |
| VALLEY UNITED METHODIST CHURCH | ||||||||||
| $10,117 | FMV | FOOD | EMERGENCY FOOD | PO BOX 337 | VENETA | OR | 97487 | 930704999 | 501(C) | |
| WILLAMETTE FAMILY TREATMENT SERVICE | ||||||||||
| $14,195 | FMV | FOOD | EMERGENCY FOOD | 687 CHESHIRE AVE | EUGENE | OR | 97402 | 930569685 | 501(C) | |
| WOMENSPACE CRISIS AND SUPPORT CENTE | ||||||||||
| $21,705 | FMV | FOOD | EMERGENCY FOOD | PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C) | |
| WOMENSPACE SAFE HOUSE | ||||||||||
| $20,284 | FMV | FOOD | EMERGENCY FOOD | PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C) | |
| YOUTH ERA | ||||||||||
| $24,311 | FMV | FOOD | EMERGENCY FOOD | PO BOX 583 | EUGENE | OR | 97440 | 501(C) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 360846 | RecipientCnt |
| Cash Grant | $31 | CashGrantAmt |
| Non Cash Assistance | $2,308,953 | 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 & SERVICES DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,747 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,776,453 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER GOODS | Desc |
| Contribution | 184 | ContributionCnt |
| Noncash Contributions Rpt F990 | $351,529 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | 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 ALLEVIATING HUNGER BY CREATING 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 WILL THEN GIVE 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'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 & 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 EXPENSES - ADD BACK TO REVENUES 225,190 SPECIAL EVENTS EXPENSES -225,190 |