2026-05-13T11:54:48-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2024-07-01 930409105 CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC CATH 5413453628 1025 G STREET SPRINGFIELD OR 97477 LORRI PERREAULT EXECUTIVE DIRECTOR 5413453628 2026-05-11 1 1 MAGGIE ELLIOTT P01790721 5416861040 2026-05-11 2024 2025-03-06 01:10:19Z LORRI PERREAULT 1025 G STREET SPRINGFIELD OR 97477 8770920 0 X WWW.CCSLC.ORG X 1952 OR 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. 14 14 71 150 0 0 6767728 8663632 0 0 -45802 8052 -4797 31696 6717129 8703380 3704893 3994973 0 0 2341689 3083040 0 0 131209 762296 808276 6808878 7886289 -91749 817091 3749809 4846188 717641 829423 3032168 4016765 X 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. 0 0 2791486 2232854 0 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. 2546913 1142287 0 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. 1640870 619833 0 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. 6979269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X LORRI PERREAULT 5416548241 1025 G STREET SPRINGFIELD OR 97477 SUZANNE GRAF BOARD CHAIR 2.00 X X 0 0 0 PATRICK WALSH BOARD VICE-CHAIR 2.00 X X 0 0 0 STEVE DIGNAM TREASURER 2.00 X X 0 0 0 KATHRYN HART SECRETARY 2.00 X X 0 0 0 TYLER DEMERS DIRECTOR 1.00 X 0 0 0 KATHERINE GOODNIGHT DIRECTOR 1.00 X 0 0 0 SHARON HAINLEY DIRECTOR 1.00 X 0 0 0 AMERICA JAMIE OCHOA DIRECTOR 1.00 X 0 0 0 SCOTT JONSSON DIRECTOR 1.00 X 0 0 0 CHARLES J KIMBALL DIRECTOR 1.00 X 0 0 0 TIFFANY C MELLOW DIRECTOR 1.00 X 0 0 0 LINDA S THOMAS-BUSH DIRECTOR 1.00 X 0 0 0 SR VERONICA SCHUELER DIRECTOR 1.00 X 0 0 0 MICHAEL WHITNEY DIRECTOR 1.00 X 0 0 0 SCOTT NELSON DIRECTOR (UNTIL 6/25) 1.00 X 0 0 0 DONNA CHARKO DIRECTOR (UNTIL 8/24) 1.00 X 0 0 0 RITA PARKS DIRECTOR (UNTIL 8/24) 1.00 X 0 0 0 LORRI PERREAULT EXECUTIVE DIRECTOR 40.00 X 97674 0 13334 COLLEEN SHIRLEY DIRECTOR OF ACCOUNTING AND FINANCE 40.00 X 39742 0 5185 137416 0 18519 0 0 0 0 0 151128 5246467 3266037 1836880 8663632 42835 42835 34783 -34783 -34783 -34783 35528 151128 32757 2771 2771 REFUNDS 900099 28925 28925 28925 8703380 0 0 39748 3994973 3994973 180336 180336 2316386 2029492 203716 83178 344707 280797 46764 17146 241611 163100 71799 6712 1175 1175 37152 13079 24073 31323 9291 8159 13873 14267 11107 708 2452 213538 156069 56004 1465 36052 14930 21122 164011 147975 16025 11 36033 34759 1228 46 14707 4082 10625 101344 101344 23873 3545 20328 PROGRAM SUPPLIES/EQUIP 78250 78250 DUES & SUBSCRIPTIONS 27467 14589 11285 1593 LICENSE & FEES 14546 13278 674 594 TRAINING 14538 9953 446 4139 7886289 6979269 775811 131209 1016083 732039 846334 968580 372609 1278351 21027 9965 2566816 848562 1420586 1718254 53795 0 19375 138999 3749809 4846188 238878 292776 478763 414732 0 121915 717641 829423 X 2195789 3344908 836379 671857 3032168 4016765 3749809 4846188 817091 46835 120671 0 X 0 1 X 1 1 1 X 8741889 9538689 9192366 6767728 8663632 42904304 8741889 9538689 9192366 6767728 8663632 42904304 58260 42846044 417 776 16062 44502 42835 104592 30246 13139 5508 6292 28925 84110 43093006 0.99430 0.98540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 30,246. 2021 AMOUNT: $ 13,139. 2022 AMOUNT: $ 5,508. 2023 AMOUNT: $ 6,292. 2024 AMOUNT: $ 28,925. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415224 415224 1883331 747070 1136261 134598 34848 99750 133663 66644 67019 1718254 LEASE LIABILITY 121915 121915 X 8817755 46835 67540 114375 8703380 0 8703380 7953829 67540 67540 7886289 0 7886289 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. GREAT HOUR OF CARING 88276 76284 11992 1200 5297 5495 WELCOMING OUR NEW NEIGHBORS 45710 39762 5948 5948 2 52670 35082 17588 1480 13337 186656 151128 35528 1200 6777 24780 32757 2771 1 FOOD ASSISTANCE 19106 0 1694131 FMV FOOD SUPPORTIVE SERVICES 3220 664938 123884 FMV AND BOOK CLOTHING, DONATED HOUSEHOLD GOODS EMERGENCY SERVICES 6173 1511149 871 FMV AND BOOK DONATED HOUSEHOLD GOODS PART I, LINE 2: IN EACH AREA WHERE DIRECT CLIENT AID IS PROVIDED TO CLIENTS, PROGRAM MANAGERS MAINTAIN RECORDS WITHIN EACH PROGRAM. X 142750 FMV PER BAG X 1184928 1694130 FMV DETERMINED BY DONOR 0 0 1 0 PART I, COLUMN (B): THE AGENCY REPORTED THE APPROXIMATE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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.