UNITED COMMUNITY ACTION NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY ACTION NETWORK (EIN 93-0587136)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-21
- IRS object ID
- 201110809349300811
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-03-21T19:50:41-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUNER DAVIDSON & COOLEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1786 | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930587136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY ACTION NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5416723421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH FORD DRIVE | AddressLine1 |
| City | Roseburg | City |
| State | OR | State |
| ZIP Code | 97470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN MCCUE | Name |
| Title | CFO | Title |
| Phone | 5414923508 | Phone |
| Date Signed | 2011-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416724886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN MCCUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH FORD DRIVE | AddressLine1 |
| City | Roseburg | City |
| State | OR | State |
| ZIP Code | 97470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17838361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UCANCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 1407 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12902210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15768229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2008187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2054993 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14918744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17838361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 4726647 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5723876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6809975 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8498965 | OtherExpensePriorYear |
| Other Expenses Current Year | 5101788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14222841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16638410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 695903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1199951 | RevenuesLessExpensesCY |
| Total Assets BOY | 13798691 | TotalAssetsBOY |
| Total Assets EOY | 14880600 | TotalAssetsEOY |
| Total Liabilities BOY | 2477153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2359111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11321538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12521489 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3920880 | Expense |
| Description | CHILD SERVICES PROGRAMDouglas County Headstart - provides and early childhood education for low-income or disabled three- and four-year-old children through classroom and home-based programs designed to prepare children for the public school experience. The program promotes parent education & family involvement and provides medical and dental support services for enrolled children.In-kind professional services usage: $157,292In-kind facilities usage: $92,430Child Care Food Program - Registered family and certified group family child care providers are reimbursed for the cost of serving nutritious meals and snacks to children under their care. Funded by the USDA Child Care Food Program, an extension of the National School Lunch Program.UCAN Healthy Kids - assists low income households apply for free or low-cost health care coverage for children who don't have health insurance. Coverage is requested through the Oregon Health Plan and once accepted, includes doctor visits, dental care, vision, and lasts at least one year longer as long as the child is still eligible. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4405796 | Expense |
| Revenue | 85603 | Revenue |
| Description | Emergency services provides information on conserving energy and support to low-income individuals in supplying their energy needs. Payments are made on behalf of persons to the energy companies and housing may come in the form of a hotel voucher. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1645638 | Expense |
| Revenue | 15722 | Revenue |
| Description | Tenant Based Assistance (Case Management Program) is a self-sufficiency program that assists families and individuals with rental assistance for a period of six months up to two years in time. Participants are required to meet monthly with a Family Resource Coordinator to address issues such as budgeting, housekeeping, education, parenting, job training and employment. Participants establish and complete realistic goals during their time on the program in an effort to move towards stabilization. Public Service Announcements are sent to community agencies and local newspapers throughout Douglas County informing the public of dates when UCAN will be accepting applications for the program. This happens approximately one to two times a year. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1499017 | THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION INFORMATION, MEASURES, RETROFITS AND UPGRADES TO INCOME-ELIGIBLE FAMILIES DESIGNED TO REDUCE HOME UTILITY USAGE AND COSTS. FUNDING IS PROVIDED THROUGH THE US DEPT OF HEALTH AND HUMAN SERVICES' LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THROUGH STATE OF OREGON'S SENATE BILL 1149, ENERGY DEREGULATION DOLLARS ENTITLED, ENERGY CONSERVATION HELPING OREGONIANS (ECHO) FUNDS. | |
| 450225 | THE PROPERTY MANAGEMENT PROGRAM ACCOUNTS FOR REVENUES RECEIVED FOR THE PURPOSE OF PROVIDING SHELTER TO NEEDY FAMILIES. THE HOUSING DEVELOPMENT PROGRAM ACCOUNTS FOR GRANT REVENUES USED TO DEVELOP, REHABILITATE, AND CONSTRUCT LOW TO MODERATE-INCOME HOUSING PROJECTS, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHER NON-PROFIT AGENCIES. THE TRANSITIONAL HOUSING PROGRAM OWNS AND OPERATES TRANSITIONAL HOUSING FOCUSED ON MOVING FAMILIES TO STABILIZATION. THE PARTICIPANTS IN THIS PROGRAM ARE CHARGED A BELOW-MARKET RENTAL RATE AND COMPLETE A TRANSITIONAL PROGRAM TO ASSIST THEM BECOMING SELF-SUFFICIENT. LOW-INCOME RESIDENTS ARE ALSO PROVIDED WITH COUNSELING AND INFORMATION. ASSISTANCE IS PROVIDED TO INDIVIDUALS IN APPLYING FOR LOW-INTEREST LOANS AND GRANTS FOR HOME REPAIR AND REHABILITATION. | 409636 |
| 328819 | THE TRANSITIONS PROGRAM CONSISTS OF A CONFIDENCE CLINIC THAT PROVIDES A SELF-SUFFICIENCY WORKSHOP DESIGNED TO AID MEN AND WOMEN OF ALL AGES IN COMPLETING HIGH SCHOOL THROUGH A GED PROGRAM AND PROMOTING THE DEVELOPMENT OF A STRONG SENSE OF SELF-WORTH AND COMPETENCE. THE PROGRAM OFFERS MANY SELF-DEVELOPMENT CLASSES, GROUP PROBLEM-SOLVING SESSIONS, GED CLASSES, AND SOME EMPLOYMENT READINESS TRAINING SESSIONS TWICE ANNUALLY, IN SIXTEEN WEEK PROGRAMS. APPROXIMATELY TWENTY PEOPLE ARE ENROLLED IN EACH SESSION.INSTRUCTORS FOR ALL TRANSITIONS WORKSHOPS ARE EITHER PART-TIME EMPLOYEES OR ARE PROVIDED BY UMPQUA COMMUNITY COLLEGE, LOCAL BUSINESSES, AND HUMAN SERVICE AGENCIES. DONATIONS OF SUPPLIES, MATERIALS, AND LABOR COME FROM ALL PARTS OF THE COMMUNITY. FUNDING IS PROVIDED BY THE UNITED WAY OF GREATER DOUGLAS COUNTY, STATE AND NATIONAL FOUNDATIONS, CIVIC GROUPS, AND PRIVATE CONTRIBUTIONS. | |
| 708269 | VOLUNTEER SERVICES PROGRAM:THE AMERICORPS VISTA PROGRAM PROVIDES VISTA TEAM MEMBERS IN DOUGLAS COUNTY. THE VISTA (VOLUNTEERS IN SERVICE TO AMERICA) PROGRAM BEGAN IN 1969 TO HELP ERADICATE POVERTY IN AMERICA. MEMBERS VOLUNTEER ONE YEAR OF FULL-TIME SERVICE AND THOSE IN DOUGLAS COUNTY WORK WITH A BROAD RANGE OF AGENCIES. ADDRESSING MULTIPLE ISSUES RELATED TO POVERTY, FUNDING IS PROVIDED BY COMMUNITY NON-PROFIT AGENCIES RECEIVING SERVICES FROM VISTA VOLUNTEERS.JOSEPHINE COUNTY RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) IS PART OF SENIOR CORPS, A NETWORK OF NATIONAL AND COMMUNITY SERVICE PROGRAMS. MEMBERS SERVE TO MEET CRITICAL NEEDS IN EDUCATION, ENVIRONMENT, PUBLIC SAFETY, HOMELAND SECURITY, AND OTHER AREAS. VOLUNTEERS ORGANIZE NEIGHBORHOOD WATCH PROGRAMS, TUTOR CHILDREN, RENOVATE HOMES, TEACH ENGLISH TO IMMIGRANTS, ASSIST VICTIMS OF NATURAL DISASTERS, AND SERVE THEIR COMMUNITIES IN MANY WAYS. RSVP VOLUNTEERS CHOOSE HOW, WHERE, AND HOW OFTEN THEY WANT TO SERVE.THE GUARDIANSHIP PROGRAM PROVIDES VARIOUS TYPES OF ASSISTANCE NOT OFFERED IN OTHER PROGRAMS TO LOW-INCOME INDIVIDUALS IN JOSEPHINE COUNTY. | 276831 |
| 1370848 | Transportation Program:Medicaid Transportation - provides transportation services to eligible Oregon Health Plan and eligible Medicaid clients traveling to authorized medical services in Douglas and Josephine Counties. The service is provided in conjunction with Translink and is provided to clients who have no other means to get to their medical services.U-Trans - provides public transportation service in Douglas County. U-Trans serves the greater Roseburg area, with commuter services stretching from Sutherlin, Oregon to Canyonville, Oregon. The Douglas County Health Department oversees the U-Trans operations with UCAN contracting to provide the service. U-Trans is funded through partnerships with cities, the County, State agencies, area employers and fare revenue. | 966799 |
| 793371 | Food Shares Food Program - operates a Food Bank network located in Douglas and Josephine Counties. Individuals collect, warehouse, and distribute donated and surplus food, including USDA and Oregon Food Bank commodities. Food is distributed to local emergency food agencies, community kitchens, and other supplemental food banks. | 311738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5150549 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1965004 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15122863 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 219 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 268 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN MCCUE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414923508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH FORD DRIVE | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 97470 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Anita Cox | ||||||
| Board Chair | 2.00 | X | X | 0 | 0 | 0 |
| Carol Roberts | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| shirly Cairns | ||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |
| Jeff Kruse | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| DAVE TOLER | ||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL FIELDMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89737 | 0 | 14349 | |
| DAN MCCUE | ||||||
| CFO/COO | 40.00 | X | 62276 | 0 | 6255 | |
| KELLY WESSELS | ||||||
| COO | 40.00 | X | 53172 | 0 | 11037 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205185 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31641 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 710750 | FederatedCampaigns |
| Government Grants | 15057479 | GovernmentGrants |
| Total Contributions | 15768229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICES | 624200 | 1417578 | 1417578 |
| FOOD SALES | 624200 | 311738 | 311738 |
| LOW INCOME HOUSING | 624200 | 255592 | 255592 |
| VISTA PARTNERS | 624200 | 70085 | 70085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2054993 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3803 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENDOWMENT FUND INCOME | 624200 | 11059 | 11059 |
| MISCELLANEOUS | 624200 | 277 | 277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17838361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2070132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4726647 | Total |
| Program Services | 4726647 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236826 | Total |
| Management And General | 236826 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4773688 | Total |
| Program Services | 4354784 | ProgramServices |
| Management And General | 418904 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237798 | Total |
| Program Services | 1101864 | ProgramServices |
| Management And General | 135934 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561663 | Total |
| Program Services | 487523 | ProgramServices |
| Management And General | 74140 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7469 | Total |
| Program Services | 5721 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46763 | Total |
| Program Services | 35820 | ProgramServices |
| Management And General | 10943 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163637 | Total |
| Program Services | 124585 | ProgramServices |
| Management And General | 39052 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349426 | Total |
| Program Services | 293966 | ProgramServices |
| Management And General | 55460 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945462 | Total |
| Program Services | 817966 | ProgramServices |
| Management And General | 127496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503795 | Total |
| Program Services | 476491 | ProgramServices |
| Management And General | 27304 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43380 | Total |
| Management And General | 43380 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468925 | Total |
| Program Services | 349044 | ProgramServices |
| Management And General | 119881 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115849 | Total |
| Program Services | 111995 | ProgramServices |
| Management And General | 3854 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACT SERVICES | 1037234 | 1031676 | 5558 |
| PROGRAM SPECIFIC EXPENS | 1027211 | 870275 | 156936 |
| VOLUNTEER SUPPORT | 304859 | 297874 | 6985 |
| MISCELLANEOUS | 87778 | 36632 | 51146 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16638410 | Total |
| Program Services | 15122863 | ProgramServices |
| Management And General | 1515547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349140 | BOY |
| EOY | 500885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100731 | BOY |
| EOY | 111231 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668947 | BOY |
| EOY | 1607974 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 3046 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69081 | BOY |
| EOY | 35506 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14885982 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2379150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11388231 | BOY |
| EOY | 12506832 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25012 | BOY |
| EOY | 25037 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194578 | BOY |
| EOY | 89989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13798691 | BOY |
| EOY | 14880600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114754 | BOY |
| EOY | 1001691 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259 | BOY |
| EOY | 5259 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288803 | BOY |
| EOY | 1322508 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68337 | BOY |
| EOY | 29653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477153 | BOY |
| EOY | 2359111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373670 | BOY |
| EOY | 5327081 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5947868 | BOY |
| EOY | 7194408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11321538 | BOY |
| EOY | 12521489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13798691 | BOY |
| EOY | 14880600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8201357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11394403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10400209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12902210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15768229 | CurrentTaxYear |
| Total | 58666408 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8201357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11394403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10400209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12902210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15768229 | CurrentTaxYear |
| Total | 58666408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58666408 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3803 | CurrentTaxYear |
| Total | 93199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 133149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11342 | CurrentTaxYear |
| Total | 158909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58918516 | TotalSupport |
| Gross Receipts From Admissions Etc | 4166331 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100731 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10499 | InvestmentEarningsOrLosses |
| End Of Year Balance | 111230 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2306701 | OtherCostOrOtherBasis |
| Book Value | 2306701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10593090 | OtherCostOrOtherBasis |
| Book Value | 10593090 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42719 | OtherCostOrOtherBasis |
| Book Value | 42719 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1943472 | OtherCostOrOtherBasis |
| Book Value | 1943472 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2379150 | Depreciation |
| Book Value | -2379150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12506832 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS | $25,816 |
| RETAINAGE PAYABLE | $3,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29653 | TotalOfAmounts |
| Total Revenue | 17838361 | TotalRevenue |
| Total Expenses | 16638410 | TotalExpenses |
| Excess Or Deficit For Year | 1199951 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1199951 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20858049 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3019688 | OtherRevenues |
| Revenue Not Rptd F990 | 3019688 | RevenueNotRptdF990 |
| Revenue Subtotal | 17838361 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17838361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19658098 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3019688 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3019688 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16638410 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16638410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | UCAN HOLDS ENDOWMENT FUNDS WITH THE OREGON COMMUNITY FOUNDATION. A PORTION OF THE FUNDS INCLUDES CONTRIBUTIONS FROM THE RICHARD SNELL TRUST. FUNDS ARE TO BE USED FOR UCAN'S GUARDIANSHIP PROGRAM, BUT THE PRINCIPAL MAY BE SPENT IF REVENUES ARE INSUFFICIENT. THE REMAINDER OF THE FUND INCLUDES A BOARD-DESIGNATED GENERAL ENDOWMENT, ESTABLISHED IN 2006. BOTH FUNDS ARE LEGALLY OWNED BY OCF AND ARE NOT DEPOSITORY ACCOUNTS. |
| Part XII, Line 2d - Other Adjustments: | DONATED & SURPLUS FOODS RECEIVED: 3019688. | |
| Part XIII, Line 2d - Other Adjustments: | DONATED & SURPLUS FOODS DISTRIBUTED: 3019688. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| UTILITY ASSISTANCE | 26924 | 3711806 |
| RENT/DEPOSIT PAYMENT ASSISTANCE | 1154 | 1014841 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Utilities and rent assistance is tracked through the State data collection system called OPUS. It shows the available funds and every time that assistance is granted, the balance available decreases. Those expenditures can be balanced to the expenditures made in the accounting system. Expenditure review is done regularly, depending on the program, but at a minimum, monthly through the review of the agency financial statements by the fiscal officer, CFO, Executive Director, Finance Committee, Board of Directors, and Policy Council. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE 990 FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO COMPLYING WITH IT. IN THE POLICY IT STATES THAT STAFF AND BOARD MEMBERS ARE REQUIRED TO INFORM APPROPRIATE INDIVIDUALS IN REASONABLE TIME FRAMES ON ANY CONFLICTS OF INTEREST WHEN THEY ARRIVE. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATIONS'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL:THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. WHEN ASKED BY THE BOARD, HUMAN RESOURCES MANAGER WILL PROVIDE SALARY SURVEY INFORMATION. OTHER OFFICERS OR KEY IMPLOYEES OF THE ORGANIZATION:AS STATED IN UCAN PERSONNEL POLICIES, UCAN MAINTAINS A COMPENSATION PLAN FOR ALL POSITIONS. THE PLAN INCLUDES FOR EACH POSITION A MINIMUM AND A MAXIMUM RATE. THE RANGES REFLECT THE RELATIVE RESPONSIBILITIES OF THE CLASS, AVAILABILITY OF LABOR, MARKET RATES OF PAY AND FINANCIAL CONDITIONS OF THE AGENCY. THE EXECUTIVE DIRECTOR OR DESIGNEE WILL KEEP THE COMPENSATION PLAN CURRENT BY ARRANGING FOR PERIODIC STUDIES OF MARKET SALARY RATES AND MAKING APPROPRIATE RECOMMENDATIONS TO THE BOARD. PERFORMANCE SALARY INCREASES. PERFORMANCE SALARY INCREASES ARE NOT AUTOMATICALLY GRANTED TO EMPLOYEES. AFTER AN EVALUATION OF INDIVIDUAL WORK PERFORMANCE IS COMPLETED, AN EMPLOYEE IS ELIGIBLE FOR RECOGNITION OF WORK PERFORMANCE THROUGH A PERFORMANCE SALARY INCREASE. THE PROGRAM DIRECTOR HAS AUTHORITY TO GRANT INCREASES UP TO FIVE PERCENT. INCREASES OF FIVE PERCENT OR MORE MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND SUPPORTED BY CONTINUOUS EXCEPTIONAL PERFORMANCE AND BE ACCOMPANIED BY DOCUMENTATION FROM PROGRAM DIRECTOR. PROGRAM DIRECTORS SHALL USE DISCRETION IN MAKING RECOMMENDATIONS. COMPENSATION PLAN ADJUSTMENTS. THE COMPENSATION PLAN FOR UCAN PERSONNEL SHALL PROVIDE REASONABLE COMPETITIVE RANGES OF PAY FOR EACH CLASSIFICATION OF EMPLOYMENT. THE EXECUTIVE DIRECTOR MAY MAKE ADJUSTMENTS IN A SALARY RANGE OR RANGES AS NECESSARY TO ATTRACT AND HOLD COMPETENT PERSONNEL. SUCH SALARY RANGE ADJUSTMENTS ARE TO BE DISTINGUISHED FROM SERVICE ANNIVERSARY SALARY INCREASES AS THEY ARE NOT INTENDED TO GIVE RECOGNITION TO LENGTH OR QUALITY OF SERVICE BUT ARE TO BE BASED SOLELY ON PREVAILING RATES OF PAY FOR THE VARIOUS CLASSES OF WORK. AN ADJUSTMENT IN SALARY RANGE DOES NOT, IN AND OF ITSELF, RESULT IN ANY SALRY INCRASE FOR EMPLOYEES WHOSE SALARY IS IN THAT RANGE. COST OF LIVING INCREASES WILL ONLY BE GIVEN BY THE UCAN BOARD OF DIRECTORS AT THE REQUEST OF THE EXECUTIVE DIRECTOR AND WITH APPROVAL OF HEAD START POLICY COUNCIL. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FEDERAL AUDIT CLEARINGHOUSE ON-LINE AT HTTP://HARVESTER.CENSUS.GOV/SAC/DISSEM/ASP/INCOMPLETEENTITY.ASP USING UCAN'S FIN. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE IN ROSEBURG. |