Civic Intelligence

MID-Willamette Valley Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 23-7056987

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.MYCOMMUNITYACTION.ORG

View Organization Page

2475 Center Street NESalem, OR 97301

(503) 585-6232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,674,678

Up $3,214,152 (+38%) from 2016

Net Assets

Up

$3,614,502

Up $1,020,976 (+39%) from 2016

Liabilities

Up

$8,060,176

Up $2,193,176 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$29,913,622

Up $4,261,749 (+17%) from 2016

Expenses

Up

$28,395,147

Up $3,399,027 (+14%) from 2016

Net Income

Up

$1,518,475

Up $862,722 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $5,751,369Liabilities 2013: $3,990,491Net Assets 2013: $1,760,8782013Assets 2014: $6,484,059Liabilities 2014: $4,592,358Net Assets 2014: $1,891,7012014Assets 2015: $7,322,115Liabilities 2015: $5,384,342Net Assets 2015: $1,937,7732015Assets 2016: $8,460,526Liabilities 2016: $5,867,000Net Assets 2016: $2,593,5262016Assets 2017: $11,674,678Liabilities 2017: $8,060,176Net Assets 2017: $3,614,5022017Assets 2017: $11,685,448Liabilities 2017: $8,679,251Net Assets 2017: $3,006,1972017Assets 2018: $11,699,163Liabilities 2018: $7,722,471Net Assets 2018: $3,976,6922018Assets 2019: $12,312,216Liabilities 2019: $6,744,427Net Assets 2019: $5,567,7892019Assets 2020: $15,009,363Liabilities 2020: $7,776,188Net Assets 2020: $7,233,1752020Assets 2021: $25,806,708Liabilities 2021: $10,917,048Net Assets 2021: $14,889,6602021Assets 2022: $27,493,323Liabilities 2022: $11,476,805Net Assets 2022: $16,016,5182022Assets 2023: $39,659,774Liabilities 2023: $16,568,549Net Assets 2023: $23,091,2252023Assets 2024: $44,157,604Liabilities 2024: $20,534,882Net Assets 2024: $23,622,7222024

Highlighted filing

2017

Assets$11,674,678
Liabilities$8,060,176
Net Assets$3,614,502
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2013: $22,014,9312013Revenue 2014: $22,275,450Expenses 2014: $22,144,627Net Income 2014: $130,8232014Revenue 2015: $22,417,577Expenses 2015: $22,371,505Net Income 2015: $46,0722015Revenue 2016: $25,651,873Expenses 2016: $24,996,120Net Income 2016: $655,7532016Revenue 2017: $29,913,622Expenses 2017: $28,395,147Net Income 2017: $1,518,4752017Revenue 2017: $29,238,968Expenses 2017: $28,328,798Net Income 2017: $910,1702017Revenue 2018: $25,646,849Expenses 2018: $25,284,659Net Income 2018: $362,1902018Revenue 2019: $30,446,379Expenses 2019: $28,855,282Net Income 2019: $1,591,0972019Revenue 2020: $32,198,035Expenses 2020: $31,033,002Net Income 2020: $1,165,0332020Revenue 2021: $62,767,748Expenses 2021: $54,610,910Net Income 2021: $8,156,8382021Revenue 2022: $64,870,186Expenses 2022: $64,545,983Net Income 2022: $324,2032022Revenue 2023: $62,878,401Expenses 2023: $55,803,694Net Income 2023: $7,074,7072023Revenue 2024: $61,111,507Expenses 2024: $60,580,010Net Income 2024: $531,4972024

Highlighted filing

2017

Revenue$29,913,622
Expenses$28,395,147
Net Income$1,518,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 8, 2018
Return Version
2016v3.0
Gross Receipts
$29,930,509
Mission and Program Overview

Mission

Providing vital services and resources; meeting the needs of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,115,791$7,559,237▲ $2,443,446
Pledges and Grants Receivable$2,221,824$3,614,222▲ $1,392,398
Cash and Non-Interest-Bearing Accounts$431,782$244,525▼ $187,257
Savings and Temporary Cash Investments$371,248$207,358▼ $163,890
Intangible Assets$35,744$30,468▼ $5,276
Prepaid Expenses and Deferred Charges$17,529$14,888▼ $2,641
Accounts Receivable$240$3,980▲ $3,740
Total Assets$8,194,158$11,674,678▲ $3,480,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,275,060$4,705,474▲ $1,430,414
Accounts Payable and Accrued Expenses$2,325,981$2,960,657▲ $634,676
Deferred Revenue$497,090$394,045▼ $103,045
Total Liabilities$6,098,131$8,060,176▲ $1,962,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,887,958$3,484,387▲ $1,596,429
Temporarily Rstr Net Assets$208,069$130,115▼ $77,954
Total Net Assets Fund Balance$2,096,027$3,614,502▲ $1,518,475
Total Liabilities and Net Assets / Fund Balance$8,194,158$11,674,678▲ $3,480,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,051,601$2,631,756$6,683,357
Other Land Buildings$2,004,439$281,719$2,286,158
Land$1,339,188-$1,339,188
Equipment$164,009$603,093$767,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon ReevesExecutive DirectorFT$98,198$11,262$109,460
Kathy Chase Through Oct 2016Chief Financial OfficerFT$54,635$7,685$62,320
Carol Matteson as of Oct 2016Chief Financial OfficerFT$16,874$2,377$19,251

Board Members and Trustees

NameTitle
Jennifer WheelerChair
Jon WeinerVice Chair
Erika LanningDirector
Glyn ArkoDirector
Herm BoesDirector
Jade RutledgeDirector
Kevin KarvandiDirector
Linda BednarzDirector
Nathan McclennyDirector
Helen HoneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Orr InsulationConstruction21535 FERRY RD SE, Stayton, OR 97383$335,221
Brockamp & Jaeger INCConstruction15796 S BOARDWALK, Oregon City, OR 97045$303,781
Home Comfort INCWeatherizationPO BOX 109, Dallas, OR 97338$178,389
James Insulation MastersConstruction2308 NE COWLS CT, Mcminnville, OR 97128$174,319
Heat Pump StoreWeatherization11933 SUMNER ST, Portland, OR 97220$167,292
Revenue and Support

Revenue Composition

Contributions and Grants
$29,120,648
Program Service Revenue
$789,468
Investment Income
$3,506
Other Revenue
$0
All Other Contributions
$364,584
Change in Net Assets
$1,518,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21$28,817Donor Value
Clothing and Household Goods-$27,733Donor Value
Total Noncash Contributions21$56,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,857,073
Revenue Not Reported on Financial Statements
$56,549
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,549
Total Revenue per Audited Statements
$29,857,073
Total Revenue per Form 990
$29,913,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,349,955
Salaries, Compensation, and Employee Benefits$12,221,298
Other Expenses$3,823,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,045,622--$12,045,622
Other Salaries and Wages$8,143,781$546,086-$8,689,867
Other Employee Benefits$1,927,828$104,585-$2,032,413
Occupancy$1,062,671$98,119-$1,160,790
Payroll Taxes$940,258$73,862-$1,014,120
Fees for Services Other$967,670$11,929-$979,599
Office Expenses$543,126$40,288-$583,414
Travel$316,060$3,220-$319,280
Grants to Domestic Orgs$304,333--$304,333
Pension Plan Contributions$271,301$16,389-$287,690
Depreciation Depletion$128,993$148,452-$277,445
Conferences and Meetings$237,560$11,188-$248,748
Current Officers, Directors, Trustees, and Key Employees-$197,208-$197,208
Insurance$131,626$3,885-$135,511
Interest$68,011$63,123-$131,134
Fees for Services Accounting-$65,787-$65,787
Advertising$21,294$2,471-$23,765
Fees for Services Legal$9,585$1,563-$11,148
Information Technology$976$7,569-$8,545
Other Expenses$162,163$-805,235-$-805,235
Total Functional Expenses$27,761,759$633,388$0$28,395,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,395,147
Expenses per Audited Statements$28,338,598
Total Expenses per Audited Statements$28,338,598
Expenses Not Reported on Financial Statements$56,549
Other Expense Adjustments$56,549
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Human ServicesSalem, OR501(c)3Emergency Shelter Support$119,893
Salem Interfaith Hospitality NetworkSalem, OR501(c)3Emergency Shelter Support$49,781
Center for Hope and SafetySalem, OR501(c)3Emergency Shelter Support$42,706
ST JOSEPH'S SHELTERMt Angel, OR501(c)3Emergency Shelter Support$30,143
Sable HouseDallas, OR501(c)3Emergency Shelter Support$20,000
St Francis ShelterSalem, OR501(c)3Emergency Shelter Support$18,820
Women at the Well Grace HouseSalem, OR501(c)3Emergency Shelter Support$15,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency cfo and independent cpa who prepares the 990 present the draft 990 to the board executive committee for their review. After the executive committee has completed their review, the committee chair reports to the full board of directors. The full board of directors receive the 990 via email as attachment to the finance committee report.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board governance committee and then brought to the full board as an agenda item for acceptance and action. After discussion, which includes what constitutes a conflict of interest based on information received from the community action partnership and the corporate attorney, each board member is asked to verbally declare conflict or no conflict and sign a conflict of interest form which is retained in each board members participation file. All agency contracts and agreements are reviewed by program directors, which includes identification of any individuals associated with the contract to assure that no board members are receiving benefit conducting business with the agency. If potential conflict is identified that information is brought to the attention of the executive committee for follow up and appropriate action.”

Form 990, Part VI, Section B, Line 15

“Periodically the executive committee reviews salary comparability data. The board, in executive session with no staff present, reviews the compensation structure of the agency's top management and determines changes to the executive directors compensation. Other key positions are discussed by the board during recruitment and selection of employees and those discussions include determining the salary range for the position, based on salary comparability information from like organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request. Financial statements are provided to funders as required by omb circular a-133. Funders often request these documents as part of the monitoring process.”

Filing and Contact Details

Filer

Filer Name
Mid Willamette Valley Community
EIN
23-7056987
Phone
5035856232
Address
2475 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Jimmy Jones
Title
Interim Executive Director
Phone
5035856232
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1967
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
402
Volunteers
4,000

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Amended Return

“Mid-willamette valley community action agency (mwvcaa) had its 2016-17 fiscal year records audited after the original form 990 and supplemental schedules were filed. The following forms, schedules, parts were changed from the original filing of the return: form 990: part i part iii part iv parts viii through xii schedules a, b, d and i”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the provisions accounting standards codification (asc) 740, "accounting for uncertainty in income taxes". The agency's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The agency would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 56,550. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 56,550. Rounding -1.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122377
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HERM BOES
IRS990/Form990PartVIISectionAGrp/PersonNm4GLYN ARKO
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN MCCLENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BEDNARZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JADE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN KARVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm10JON REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY CHASE THROUGH OCT 2016
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MATTESON AS OF OCT 2016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028755660
IRS990/GrantAmt0683896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012045622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012045622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019313
IRS990/GrossReceiptsAmt029930509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07569
IRS990/InformationTechnologyGrp/ProgramServicesAmt0976
IRS990/InformationTechnologyGrp/TotalAmt08545
IRS990/InsuranceGrp/ManagementAndGeneralAmt03885
IRS990/InsuranceGrp/ProgramServicesAmt0131626
IRS990/InsuranceGrp/TotalAmt0135511
IRS990/IntangibleAssetsGrp/BOYAmt035744
IRS990/IntangibleAssetsGrp/EOYAmt030468
IRS990/InterestGrp/ManagementAndGeneralAmt063123
IRS990/InterestGrp/ProgramServicesAmt068011
IRS990/InterestGrp/TotalAmt0131134
IRS990/InvestmentIncomeGrp/ExclusionAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03516568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05115791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07559237
IRS990/LandBldgEquipCostOrOtherBssAmt011075805
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE TO CHANGE THEIR LIVES AND EXIT POVERTY BY PROVIDING VITAL SERVICES AND COMMUNITY LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03275060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04705474
IRS990/NetAssetsOrFundBalancesBOYAmt02096027
IRS990/NetAssetsOrFundBalancesEOYAmt03614502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098119
IRS990/OccupancyGrp/ProgramServicesAmt01062671
IRS990/OccupancyGrp/TotalAmt01160790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543126
IRS990/OfficeExpensesGrp/TotalAmt0583414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01927828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02032413
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-805235
IRS990/OtherExpensesGrp/ProgramServicesAmt0312766
IRS990/OtherExpensesGrp/ProgramServicesAmt1166135
IRS990/OtherExpensesGrp/ProgramServicesAmt2162163
IRS990/OtherExpensesGrp/TotalAmt0312766
IRS990/OtherExpensesGrp/TotalAmt1209034
IRS990/OtherExpensesGrp/TotalAmt2162163
IRS990/OtherExpensesGrp/TotalAmt3-805235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08143781
IRS990/OtherSalariesAndWagesGrp/TotalAmt08689867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0940258
IRS990/PayrollTaxesGrp/TotalAmt01014120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271301
IRS990/PensionPlanContributionsGrp/TotalAmt0287690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02221824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03614222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014888
IRS990/PrincipalOfficerNm0JIMMY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY REBATES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238958
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES PROGRAM: THIS PROGRAM OPERATES LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM), OEAP (OREGON ENERGY ASSISTANCE PROGRAM), OLGA (OREGON LOW-INCOME GAS ASSISTANCE) AND OTHER BILL PAYMENT ASSISTANCE PROGRAMS. ENERGY EDUCATION IS AVAILABLE TO HELP CLIENTS REDUCE THEIR ENERGY CONSUMPTION AND TAKE CONTROL OF THEIR ENERGY USAGE. ENERGY ASSISTED 13,000 HOUSEHOLDS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07950740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06617175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0709552
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION FIRST: THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 500 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 5,700 CHILDREN IN THEIR CARE. WE SERVE PROVIDERS IN THE FOLLOWING COUNTIES: MARION, POLK, YAMHILL, LINN, BENTON, LANE, LINCOLN, AND TILLAMOOK. OUR TRI-LINGUAL STAFF VISIT PROVIDERS IN THEIR HOMES SEVERAL TIMES EACH YEAR TO PROVIDE NUTRITION INFORMATION AND RESOURCES, AS WELL AS TO VERIFY COMPLIANCE WITH ALL STATE AND FEDERAL REGULATION. WE OCCASIONALLY OFFER ADDITIONAL WORKSHOPS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03813584
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03396929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RESOURCE PROGRAMS PROVIDE A VARIETY OF SERVICES DESIGNED TO HELP LOW-INCOME AND HOMELESS PERSONS ACHIEVE STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. CHILD CARE INFORMATION SERVICES PROVIDES A CHILD CARE RESOURCE AND REFERRAL PROGRAM SERVING PARENTS AND CHILD CARE PROVIDERS IN MARION, POLK AND YAMHILL COUNTIES. THE MISSION OF THE COMMUNITY ACTION DRUG PREVENTION NETWORK IS TO REDUCE THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS IN YOUTH AND ADULTS OVER TIME. THE HOME YOUTH AND RESOURCE CENTER IS A COMBINED DAY SHELTER AND DROP-IN CENTER FOR NON-ADJUDICATED HOMELESS AND AT-HIGH-RISK YOUTH. THE ORGANIZATION ALSO ADDED THE HANDS-ON WILLAMETTE PROGRAM, WHICH IS A VOLUNTEER ACTION CENTER FOR MARION, POLK AND YAMILL COUNTIES. OUR TEAM CONNECTS VOLUNTEERS WITH OPPORTUNITIES WITH OVER 200 COMMUNITY PARTNERS IN OUR TRI-COUNTY REGION. HANDS-ON PROVIDES SERVICES THAT HELP VOLUNTEERS DISCOVER THEIR PASSION; PREPARE AGENCIES TO RECRUIT, TRAIN, AND RETAIN VOLUNTEERS; AND BUSINESSES TO ENGAGE THEIR EMPLOYEES IN MUTUALLY BENEFICIAL COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04482575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01651955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025271233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08936991
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt04647101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113375
IRS990/PYRevenuesLessExpensesAmt0158254
IRS990/PYSalariesCompEmpBnftPaidAmt011643539
IRS990/PYTotalExpensesAmt025227631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025385885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01518475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029120648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025271233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022346609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022208109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021580470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120527069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01094099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,674,678
Liabilities
$8,060,176
Net assets
$3,614,502
Revenue
$29,913,622
Expenses
$28,395,147
Net income
$1,518,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$20.5$23.6$61.1$60.6$0.53
2023Detailed filing. Detailed filing data is available for this year.$39.7$16.6$23.1$62.9$55.8$7.07
2022Detailed filing. Detailed filing data is available for this year.$27.5$11.5$16.0$64.9$64.5$0.32
2021Detailed filing. Detailed filing data is available for this year.$25.8$10.9$14.9$62.8$54.6$8.16
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.78$7.23$32.2$31.0$1.17
2019Detailed filing. Detailed filing data is available for this year.$12.3$6.74$5.57$30.4$28.9$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.7$7.72$3.98$25.6$25.3$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.68$3.01$29.2$28.3$0.91
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.06$3.61$29.9$28.4$1.52
2016Detailed filing. Detailed filing data is available for this year.$8.46$5.87$2.59$25.7$25.0$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.32$5.38$1.94$22.4$22.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.59$1.89$22.3$22.1$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.99$1.76$22.0