CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC: Form 990, tax year 2024
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- Organization
- CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC (EIN 93-0409105)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349304492
- Schema version
- 2024v5.5
- 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 | 2026-05-13T11:54:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930409105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | LANE COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5413453628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRI PERREAULT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413453628 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGGIE ELLIOTT | PreparerPersonNm |
| PTIN | P01790721 | PTIN |
| Phone | 5416861040 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORRI PERREAULT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,770,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | FOR 73 YEARS, CATHOLIC COMMUNITY SERVICES OF LANE COUNTY (CCS) HAS REMAINED STEADFAST IN ITS MISSION TO "LOVE THY NEIGHBOR." TODAY, CCS SERVES A GROWING POPULATION OF MORE THAN 20,000 UNDUPLICATED INDIVIDUALS ANNUALLY ACROSS ALL PROGRAM AREAS AND SERVICES. OUR THREE KEY SERVICE INITIATIVES INCLUDE: FOOD INSECURITY & BASIC NEEDS, HOMELESSNESS PREVENTION & SUPPORT, AND REFUGEE & IMMIGRANT SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,767,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,663,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$45,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,797 | PYOtherRevenueAmt |
| CY Other Revenue | $31,696 | CYOtherRevenueAmt |
| PY Total Revenue | $6,717,129 | PYTotalRevenueAmt |
| CY Total Revenue | $8,703,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,704,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,994,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,341,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,083,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $762,296 | PYOtherExpensesAmt |
| CY Other Expenses | $808,276 | CYOtherExpensesAmt |
| PY Total Expenses | $6,808,878 | PYTotalExpensesAmt |
| CY Total Expenses | $7,886,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $817,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,749,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,846,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $717,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $829,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,032,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,016,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESPONDING TO CHRIST'S MESSAGE TO LOVE OUR NEIGHBORS AS OURSELVES, CATHOLIC COMMUNITY SERVICES OFFERS IMMEDIATE HELP BY PROVIDING FOOD AND OTHER ASSISTANCE TO ANYONE IN NEED AND SEEKS TO INSTILL HOPE BY HELPING LANE COUNTY INDIVIDUALS AND FAMILIES TAKE POSITIVE STEPS TO MOVE OUT OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,791,486 | ExpenseAmt |
| Grant | $2,232,854 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OFOOD & BASIC NEEDS:CCS OPERATES TWO COMMUNITY SERVICE CENTERS (CSCS) IN EUGENE AND SPRINGFIELD, FEATURING LARGE, ACCESSIBLE COMMUNITY FOOD PANTRIES THAT DISTRIBUTE THE LARGEST VOLUME OF FREE FOOD, CLOTHING, ENERGY ASSISTANCE AND BASIC NEED ITEMS SUCH AS ID REPLACEMENT, BIRTH CERTIFICATES, SHOWER PASSES AND BUS PASSES IN LANE COUNTY. OUR CSCS ARE WIDELY KNOWN AND UTILIZED AS RESOURCE/ASSISTANCE HUBS FOR PEOPLE LIVING IN POVERTY IN OUR COMMUNITY.DURING FY 2024-25, NEARLY 18,000 UNDUPLICATED INDIVIDUALS VISITED OUR CSCS FOR HELP, A 14% INCREASE OVER THE PREVIOUS YEAR AND A 106% INCREASE OVER THREE YEARS. DURING THIS PERIOD, NEARLY 40,000 FOOD BOXES WERE DISTRIBUTED, NEARLY 10,000 MISCELLANEOUS BASIC NEED ITEMS WERE RECEIVED, AND 50,000 ITEMS OF CLOTHING WERE SELECTED BY OUR NEIGHBORS IN NEED. AND, OVER 5,200 HOUSEHOLDS WITH 2.800 CHILDREN WERE SUPPORTED WITH OVER $2,784,000 IN ENERGY ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,546,913 | ExpenseAmt |
| Grant | $1,142,287 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OHOMELESSNESS PREVENTION AND SUPPORT:WITH EVERY ALIGNED EFFORT- EMERGENCY SHELTER, HOUSING SUPPORTS, CASE MANAGEMENT CARE AND EVEN SHELTER DURING EXTREME WEATHER, WE HELPED MORE INDIVIDUALS AND FAMILIES TAKE THEIR FIRST STEPS TOWARD STABILITY, HEALING, AND LASTING CHANGE. DURING FY 2024-25, TWENTY-FIVE UNHOUSED FAMILIES STAYED WITH US IN OUR OASIS EMERGENCY FAMILY SHELTER UNTIL PERMANENTLY HOUSED AND 39 UNHOUSED FAMILIES WITH 91 CHILDREN WERE SUPPORTED WITH CASE MANAGEMENT, FOOD, LAUNDRY, SHOWERS, AND HOUSING NAVIGATION THROUGH OUR OASIS DAYTIME DROP-IN CENTER. DURING EXTREME WEATHER CONDITIONS, 48 UNHOUSED FAMILIES WITH 93 CHILDREN WERE SHELTERED IN LOCAL MOTELS. OUR CASE MANAGEMENT TEAM SUPPORTED 342 HOUSEHOLDS WITH 420 CHILDREN WITH OVER 2,200 SERVICES, INCLUDING RENT ASSISTANCE TOTALING OVER $820,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,640,870 | ExpenseAmt |
| Grant | $619,833 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OREFUGEE AND IMMIGRANT SUPPORTTHANKS TO OUR WELCOMING AND SUPPORTIVE COMMUNITY, OUR NEWEST REFUGEE AND IMMIGRANT NEIGHBORS FOUND NOT JUST HOUSING, EMPLOYMENT AND IMMIGRATION LEGAL SERVICES, BUT BELONGING, PURPOSE AND THE CHANCE TO THRIVE IN A NEW HOME, SAFE FROM WAR VIOLENCE AND PERSECUTION. COUNTRIES OF ORIGIN INCLUDED: COLUMBIA, VENEZUELA, HAITI, GUATEMALA, AFGHANISTAN, UKRAINE, NICARAGUA AND MEXICO. OUR IMMIGRANT SOCIAL SERVICES TEAM SUPPORTED 71 REFUGEE AND ASYLUM SEEKER FAMILIES WITH OVER 230 CASE MANAGEMENT SERVICES, RESETTLED 15 REFUGEE FAMILIES WITH 100% HOUSING AND 87% EMPLOYMENT SUCCESS, ASSISTED 62 OTHERS WITH FINDING EMPLOYMENT, AND PROVIDED NEARLY 1,000 OTHER MISCELLANEOUS SERVICES. OUR IMMIGRATION LEGAL SERVICES TEAM PROVIDED LEGAL ASSISTANCE TO OVER 500 UNDUPLICATED IMMIGRANTS, INCLUDING OVER 200 WORK PERMITS FILED, 71 GREEN CARD APPLICATIONS FILED, 57 ASYLUM APPLICATIONS FILED, 42 TEMPORARY PAROLE STATUS APPLICATIONS FILED, AND OVER 100 OTHER APPLICATIONS FILED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,979,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORRI PERREAULT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416548241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUZANNE GRAF | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK WALSH | ||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE DIGNAM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN HART | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER DEMERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE GOODNIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HAINLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMERICA JAMIE OCHOA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JONSSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J KIMBALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY C MELLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA S THOMAS-BUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR VERONICA SCHUELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHITNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NELSON | ||||||
| DIRECTOR (UNTIL 6/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CHARKO | ||||||
| DIRECTOR (UNTIL 8/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA PARKS | ||||||
| DIRECTOR (UNTIL 8/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRI PERREAULT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,674 | $0 | $13,334 | |
| COLLEEN SHIRLEY | ||||||
| DIRECTOR OF ACCOUNTING AND FINANCE | 40.00 | Yes (X) | $39,742 | $0 | $5,185 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $151,128 | FundraisingAmt |
| Government Grants | $5,246,467 | GovernmentGrantsAmt |
| All Other Contributions | $3,266,037 | AllOtherContributionsAmt |
| Noncash Contributions | $1,836,880 | NoncashContributionsAmt |
| Total Contributions | $8,663,632 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,835 | TotalRevenueColumnAmt |
| Exclusion | $42,835 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,783 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$34,783 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,783 | TotalRevenueColumnAmt |
| Exclusion | -$34,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,528 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,128 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,771 | TotalRevenueColumnAmt |
| Exclusion | $2,771 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,925 | TotalRevenueColumnAmt |
| Exclusion | $28,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,703,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,748 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,994,973 | TotalAmt |
| Program Services | $3,994,973 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,336 | TotalAmt |
| Management And General | $180,336 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,386 | TotalAmt |
| Program Services | $2,029,492 | ProgramServicesAmt |
| Management And General | $203,716 | ManagementAndGeneralAmt |
| Fundraising | $83,178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,707 | TotalAmt |
| Program Services | $280,797 | ProgramServicesAmt |
| Management And General | $46,764 | ManagementAndGeneralAmt |
| Fundraising | $17,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,611 | TotalAmt |
| Program Services | $163,100 | ProgramServicesAmt |
| Management And General | $71,799 | ManagementAndGeneralAmt |
| Fundraising | $6,712 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175 | TotalAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,152 | TotalAmt |
| Program Services | $13,079 | ProgramServicesAmt |
| Management And General | $24,073 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,323 | TotalAmt |
| Program Services | $9,291 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
| Fundraising | $13,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,267 | TotalAmt |
| Program Services | $11,107 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,538 | TotalAmt |
| Program Services | $156,069 | ProgramServicesAmt |
| Management And General | $56,004 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,052 | TotalAmt |
| Program Services | $14,930 | ProgramServicesAmt |
| Management And General | $21,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,011 | TotalAmt |
| Program Services | $147,975 | ProgramServicesAmt |
| Management And General | $16,025 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,033 | TotalAmt |
| Program Services | $34,759 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,707 | TotalAmt |
| Program Services | $4,082 | ProgramServicesAmt |
| Management And General | $10,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,344 | TotalAmt |
| Management And General | $101,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,873 | TotalAmt |
| Program Services | $3,545 | ProgramServicesAmt |
| Management And General | $20,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES/EQUIP | $78,250 | $78,250 | ||
| DUES & SUBSCRIPTIONS | $27,467 | $14,589 | $11,285 | $1,593 |
| LICENSE & FEES | $14,546 | $13,278 | $674 | $594 |
| TRAINING | $14,538 | $9,953 | $446 | $4,139 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,886,289 | TotalAmt |
| Program Services | $6,979,269 | ProgramServicesAmt |
| Management And General | $775,811 | ManagementAndGeneralAmt |
| Fundraising | $131,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,083 | BOYAmt |
| EOY | $732,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,334 | BOYAmt |
| EOY | $968,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,609 | BOYAmt |
| EOY | $1,278,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,027 | BOYAmt |
| EOY | $9,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,566,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $848,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,586 | BOYAmt |
| EOY | $1,718,254 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,795 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375 | BOYAmt |
| EOY | $138,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,809 | BOYAmt |
| EOY | $4,846,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,878 | BOYAmt |
| EOY | $292,776 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,763 | BOYAmt |
| EOY | $414,732 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $121,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,641 | BOYAmt |
| EOY | $829,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,789 | BOYAmt |
| EOY | $3,344,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,379 | BOYAmt |
| EOY | $671,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,168 | BOYAmt |
| EOY | $4,016,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,809 | BOYAmt |
| EOY | $4,846,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $817,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,835 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $120,671 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,741,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,538,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,192,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,663,632 | CurrentTaxYearAmt |
| Total | $42,904,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,741,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,538,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,192,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,663,632 | CurrentTaxYearAmt |
| Total | $42,904,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $58,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,846,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,835 | CurrentTaxYearAmt |
| Total | $104,592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,925 | CurrentTaxYearAmt |
| Total | $84,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,093,006 | TotalSupportAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 30,246. 2021 AMOUNT: $ 13,139. 2022 AMOUNT: $ 5,508. 2023 AMOUNT: $ 6,292. 2024 AMOUNT: $ 28,925. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,224 | OtherCostOrOtherBasisAmt |
| Book Value | $415,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,883,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,070 | DepreciationAmt |
| Book Value | $1,136,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,848 | DepreciationAmt |
| Book Value | $99,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,644 | DepreciationAmt |
| Book Value | $67,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,718,254 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $121,915 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,915 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,817,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,835 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $67,540 | OtherRevenueAmt |
| Revenue Not Reported | $114,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,703,380 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,703,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,953,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,886,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,886,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE AGENCY FILES REQUIRED INFORMATION RETURNS WITH BOTH THE U.S. FEDERAL JURISDICTION AND THE STATE OF OREGON. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 32,757. FIXED ASSET LOSS REPORTED WITH REVENUE 34,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 32,757. FIXED ASSET LOSS REPORTED WITH REVENUE 34,783. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT HOUR OF CARING | Event1Nm |
| Gross Receipts Event1 | $88,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,284 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,992 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,297 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,495 | OtherDirectExpensesEvent1Amt |
| Event2 | WELCOMING OUR NEW NEIGHBORS | Event2Nm |
| Gross Receipts Event2 | $45,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,762 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,948 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,948 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,670 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,082 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,588 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,480 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $186,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,128 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,528 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,777 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,771 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 19106 | $0 | $1,694,131 | FMV | FOOD |
| SUPPORTIVE SERVICES | 3220 | $664,938 | $123,884 | FMV AND BOOK | CLOTHING, DONATED HOUSEHOLD GOODS |
| EMERGENCY SERVICES | 6173 | $1,511,149 | $871 | FMV AND BOOK | DONATED HOUSEHOLD GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN EACH AREA WHERE DIRECT CLIENT AID IS PROVIDED TO CLIENTS, PROGRAM MANAGERS MAINTAIN RECORDS WITHIN EACH PROGRAM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $142,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER BAG | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1184928 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,694,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DETERMINED BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AGENCY REPORTED THE APPROXIMATE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPILED BY THE EXECUTIVE DIRECTOR AND FISCAL LEADER (CONTROLLER). THE DRAFT PRODUCED BY THE CPA FIRM IS ROUTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY EVERY NEW, INCOMING BOARD MEMBER AND ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS WITH ALL EMPLOYEE POSITIONS AT CCS, THE EXECUTIVE DIRECTOR'S COMPENSATION IS PART OF THE ORGANIZATION'S COMPENSATION PROGRAM THAT IS REVIEWED ANNUALLY AND INCLUDES COMMUNITY BENCHMARK DATA, COMPARABLE SALARY SURVEY RESULTS AND FEEDBACK FROM RECRUITMENT EFFORTS. ANY RECOMMENDED MARKET ADJUSTMENTS TO THE EXECUTIVE DIRECTOR COMPENSATION ARE FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WOULD CONSIDER OTHER FACTORS SUCH AS EXECUTIVE DIRECTOR PERFORMANCE, LENGTH OF SERVICE, AND AVAILABILITY OF FUNDS WITH THE ORGANIZATION'S BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE REGULARLY PROVIDED TO FUNDERS INCLUDING LANE COUNTY HUMAN SERVICES COMMISSION AND THE OREGON DEPARTMENT OF HUMAN SERVICES. THE ARTICLES ARE ALSO PUBLICLY AVAILABLE BY BOTH HARD COPY AND ONLINE THROUGH THE OFFICE OF THE OREGON SECRETARY OF STATE. |