Civic Intelligence

MID-Willamette Valley Community Action Agency Inc.

990 • Fiscal year 2020 • EIN 23-7056987

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MWVCAA.ORG

View Organization Page

2475 Center St NESalem, OR 97301

(503) 585-6232

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$119,139

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,009,363

Up $2,697,147 (+22%) from 2019

Net Assets

Up

$7,233,175

Up $1,665,386 (+30%) from 2019

Liabilities

Up

$7,776,188

Up $1,031,761 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$32,198,035

Up $1,751,656 (+5.8%) from 2019

Expenses

Up

$31,033,002

Up $2,177,720 (+7.5%) from 2019

Net Income

Down

$1,165,033

Down $426,064 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $11,685,448Liabilities 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

2020

Assets$15,009,363
Liabilities$7,776,188
Net Assets$7,233,175
Open 2020 Filing

Operations Trend

Revenue Growth58th 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: $29,238,968Expenses 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

2020

Revenue$32,198,035
Expenses$31,033,002
Net Income$1,165,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$32,258,851
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$8,458,495$10,108,867▲ $1,650,372
Pledges and Grants Receivable$3,513,044$4,445,172▲ $932,128
Cash and Non-Interest-Bearing Accounts$132,709$223,992▲ $91,283
Prepaid Expenses and Deferred Charges$188,052$216,696▲ $28,644
Intangible Assets$19,916$14,636▼ $5,280
Total Assets$12,312,216$15,009,363▲ $2,697,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,125,766$3,760,103▼ $365,663
Accounts Payable and Accrued Expenses$2,237,669$2,741,552▲ $503,883
Deferred Revenue$380,992$1,028,756▲ $647,764
Unsecured Notes Loans Payable$0$245,777▲ $245,777
Total Liabilities$6,744,427$7,776,188▲ $1,031,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,357,943$6,961,153▲ $1,603,210
Net Assets With Donor Restrictions$209,846$272,022▲ $62,176
Total Net Assets Fund Balance$5,567,789$7,233,175▲ $1,665,386
Total Liabilities and Net Assets / Fund Balance$12,312,216$15,009,363▲ $2,697,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,681,830$1,869,641$9,551,471
Other Land Buildings$695,487$1,980,156$2,675,643
Land$1,339,188-$1,339,188
Equipment$392,362$742,550$1,134,912
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy JonesExecutive DirectorFT$107,062$12,077$119,139
Kaolee HoyleChief Financial OfficerFT$107,041$5,780$112,821
Helana HaytasChief Operations OfficerFT$69,212$10,732$79,944

Board Members and Trustees

NameTitle
Jon WeinerChair
Jade RutledgeVice Chair
Candi HouseDirector
Erika RomineDirector
Kevin KarvandiDirector
Linda BednarzDirector
Lyle MordhorstDirector
Melissa BaurerDirector
Shelaswau CrierDirector
Steve MccoidDirector
Helen HoneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Earth Construction INCConstructionPO BOX 5266, Salem, OR 97304$621,160
North Santiam Paving CoParking ConstructionPO BOX 516, Stayton, OR 97383$443,650
Food Services Of AmericaFood ServicePO BOX 3929, Portland, OR 97208-3929$344,328
Jtr Insulation LLCWeatherization2341 NE COWLS CT, Mcminnville, OR 97128$322,776
James Insulation MastersWeatherization2308 NE COWLS CT, Mcminnville, OR 97128$250,614
Revenue and Support

Revenue Composition

Contributions and Grants
$31,956,730
Program Service Revenue
$240,432
Investment Income
$873
Other Revenue
$0
All Other Contributions
$1,822,728
Change in Net Assets
$1,165,033

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
Clothing and Household Goods-$53,664Donor Value
Food Inventory54$22,098Donor Value
Total Noncash Contributions54$75,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,122,273
Revenue Not Reported on Financial Statements
$75,762
Revenue Not Reported on Form 990
$561,169
Other Revenue Adjustments
$75,762
Total Revenue per Audited Statements
$32,683,442
Total Revenue per Form 990
$32,198,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,008,477
Grants and Similar Amounts Paid$8,941,880
Other Expenses$7,082,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,890,077$1,191,171-$11,081,248
Grants to Domestic Individuals$8,486,985--$8,486,985
Fees for Services Other$1,942,947$70,215-$2,013,162
Other Employee Benefits$1,848,290$134,836-$1,983,126
Occupancy$1,684,267$50,444-$1,734,711
Payroll Taxes$1,132,559$152,318-$1,284,877
Office Expenses$455,288$9,874-$465,162
Depreciation Depletion-$455,961-$455,961
Grants to Domestic Orgs$454,895--$454,895
Current Officers, Directors, Trustees, and Key Employees-$354,600-$354,600
Conferences and Meetings$282,999$36,202-$319,201
Pension Plan Contributions$273,759$30,867-$304,626
Travel$232,347$2,036-$234,383
Interest$134,669$79,685-$214,354
Insurance$164,713$4,912-$169,625
Advertising$20,396$37,129-$57,525
Information Technology-$54,259-$54,259
Fees for Services Accounting-$53,025-$53,025
Other Expenses$153,296$51,865-$51,865
Fees for Services Legal-$30,212-$30,212
Total Functional Expenses$28,149,901$2,883,101$0$31,033,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,033,002
Total Expenses per Audited Statements$31,018,056
Expenses per Audited Statements$30,957,240
Expenses Not Reported on Financial Statements$75,762
Other Expense Adjustments$75,762
Expenses Not Reported on Form 990$60,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County Family & Community Outreach DepartmentDallas, OR501(c)3Emergency Shelter Support$103,751
Center for Hope and SafetySalem, OR501(c)3Emergency Shelter Support$80,000
Silverton Sheltering ServicesSilverton, OR501(c)3Emergency Shelter Support$57,467
Northwest Human ServicesSalem, OR501(c)3Emergency Shelter Support$57,000
Salem Interfaith Hospitality Network (family Promise)Salem, OR501(c)3Emergency Shelter Support$50,000
Sable HouseDallas, OR501(c)3Emergency Shelter Support$30,000
United Way of the Mid-willamette ValleySalem, OR-Emergency Shelter Support$20,840
St Francis ShelterSalem, OR501(c)3Emergency Shelter Support$20,000
Women at the Well Grace HouseSalem, OR501(c)3Emergency Shelter Support$20,000
Salvation ArmySalem, OR501(c)3Emergency Shelter Support$15,837
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 35% controlled entity
No
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 ST NE, SALEM, OR 97301

Signing Officer

Name
Jimmy Jones
Title
Executive Director
Phone
5035856232
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1967
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
453
Volunteers
1,310

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

FORM 990, PART XI, LINE 9:

“Ppp loan proceeds not forgiven by year-end recognized as government grants 500,353.”

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 2D - OTHER ADJUSTMENTS:

“Rental expenses 60,816. Ppp loan proceeds recognized as government grants 500,353.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 75,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 60,816.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 75,762.”

Raw XML AppendixShowing 400 of 679 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02237669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02741552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING VITAL SERVICES AND RESOURCES; MEETING THE NEEDS OF OUR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037129
IRS990/AdvertisingGrp/ProgramServicesAmt020396
IRS990/AdvertisingGrp/TotalAmt057525
IRS990/AllOtherContributionsAmt01822728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05035856232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 CENTER ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132709
IRS990/CashNonInterestBearingGrp/EOYAmt0223992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0354600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036202
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0282999
IRS990/ConferencesMeetingsGrp/TotalAmt0319201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0621160
IRS990/ContractorCompensationGrp/CompensationAmt1443650
IRS990/ContractorCompensationGrp/CompensationAmt2344328
IRS990/ContractorCompensationGrp/CompensationAmt3322776
IRS990/ContractorCompensationGrp/CompensationAmt4250614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 516
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32341 NE COWLS CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42308 NE COWLS CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STAYTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MCMINNVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MCMINNVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2972083929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd497128
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOOD EARTH CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTH SANTIAM PAVING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FOOD SERVICES OF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JTR INSULATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JAMES INSULATION MASTERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PARKING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc4WEATHERIZATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031956730
IRS990/CYGrantsAndSimilarPaidAmt08941880
IRS990/CYInvestmentIncomeAmt0873
IRS990/CYOtherExpensesAmt07082645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240432
IRS990/CYRevenuesLessExpensesAmt01165033
IRS990/CYSalariesCompEmpBnftPaidAmt015008477
IRS990/CYTotalExpensesAmt031033002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032198035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0380992
IRS990/DeferredRevenueGrp/EOYAmt01028756
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0455961
IRS990/DepreciationDepletionGrp/TotalAmt0455961
IRS990/Desc0COMMUNITY ACTION HEAD START AND EARLY HEAD START: PROVIDING PRESCHOOL SERVICES TO 793 PRESCHOOL CHILDREN, INFANT/TODDLER SERVICES TO 208 INFANTS, TODDLERS, AND EXPECTANT MOTHERS AT 15 OPERATING CENTERS AND 7 FAMILY CHILD-CARE HOMES IN MARION & POLK COUNTIES. OUR GOAL IS TO BUILD ON THE ASSETS OF THE FAMILY FROM DEVELOPING A LIFE-LONG LOVE OF LEARNING TO MEETING THE SOCIAL, MEDICAL, AND MENTAL HEALTH NEEDS OF THE FAMILY. ALL OF OUR SITES STRIVE TO PROVIDE THE RICHEST LEARNING ENVIRONMENT POSSIBLE WHILE CREATING A STRUCTURE THAT IS ALSO SUPPORTIVE AND WELCOMING TO PARENTS. THROUGH A FULL SPECTRUM OF SERVICES, HEAD START PROMOTES THE HEALTH AND WELL-BEING OF THE CHILD AND FAMILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0209846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0272022
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0453
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013311025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053025
IRS990/FeesForServicesAccountingGrp/TotalAmt053025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030212
IRS990/FeesForServicesLegalGrp/TotalAmt030212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01942947
IRS990/FeesForServicesOtherGrp/TotalAmt02013162
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310732
IRS990/Form990PartVIISectionAGrp/PersonNm0JON WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JADE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDI HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KARVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BEDNARZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LYLE MORDHORST
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA BAURER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELASWAU CRIER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MCCOID
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12KAOLEE HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13HELANA HAYTAS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369212
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030133102
IRS990/GrantAmt01647631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08486985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08486985
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0454895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0454895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032258851
IRS990/GrossRentsGrp/RealAmt060816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054259
IRS990/InformationTechnologyGrp/TotalAmt054259
IRS990/InsuranceGrp/ManagementAndGeneralAmt04912
IRS990/InsuranceGrp/ProgramServicesAmt0164713
IRS990/InsuranceGrp/TotalAmt0169625
IRS990/IntangibleAssetsGrp/BOYAmt019916
IRS990/IntangibleAssetsGrp/EOYAmt014636
IRS990/InterestGrp/ManagementAndGeneralAmt079685
IRS990/InterestGrp/ProgramServicesAmt0134669
IRS990/InterestGrp/TotalAmt0214354
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0426
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04592347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08458495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010108867
IRS990/LandBldgEquipCostOrOtherBssAmt014701214
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt060816
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/BOYAmt04125766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03760103
IRS990/NetAssetsOrFundBalancesBOYAmt05567789
IRS990/NetAssetsOrFundBalancesEOYAmt07233175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05357943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06961153
IRS990/NoncashContributionsAmt075762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050444
IRS990/OccupancyGrp/ProgramServicesAmt01684267
IRS990/OccupancyGrp/TotalAmt01734711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455288
IRS990/OfficeExpensesGrp/TotalAmt0465162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0500353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01848290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01983126
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151865
IRS990/OtherExpensesGrp/ProgramServicesAmt0562586
IRS990/OtherExpensesGrp/ProgramServicesAmt1429828
IRS990/OtherExpensesGrp/ProgramServicesAmt2153296
IRS990/OtherExpensesGrp/TotalAmt0562586
IRS990/OtherExpensesGrp/TotalAmt1429828
IRS990/OtherExpensesGrp/TotalAmt2236786
IRS990/OtherExpensesGrp/TotalAmt351865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01191171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09890077
IRS990/OtherSalariesAndWagesGrp/TotalAmt011081248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152318
IRS990/PayrollTaxesGrp/ProgramServicesAmt01132559
IRS990/PayrollTaxesGrp/TotalAmt01284877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273759
IRS990/PensionPlanContributionsGrp/TotalAmt0304626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03513044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04445172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216696
IRS990/PrincipalOfficerNm0JIMMY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152816
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 OREGON LOW-INCOME GAS ASSISTANCE (OLGA). ENERGY ALSO ASSISTS COVID-19 HOUSEHOLDS WITH EASCR (ENERGY ASSISTANCE STABILITY CORONAVIRUS RELIEF) AND LP CARES (LOW -INCOME HOME ENERGY ASSISTANCE CARES ACT). ENERGY EDUCATION IS AVAILABLE TO HELP CLIENTS REDUCE THEIR ENERGY CONSUMPTION AND TAKE CONTROL OF THEIR ENERGY USAGE. ENERGY ASSISTED 6,705 UNDUPLICATED HOUSEHOLDS DURING THE FISCAL YEAR. ENERGY PARTNERED WITH CITY OF SALEM TO UPDATE THEIR RATE RELIEF PROGRAM. ENERGY IN COORDINATION WITH CITY OF SALEM MADE DONATIONS TO ALL CITY OF SALEM CUSTOMERS IMPACTED BY COVID-19 CUSTOMERS (IDENTIFIED BY HOUSEHOLDS THAT RECEIVED EASCR AND LIHEAP CARES). ENERGY ASSISTED 6,810 HOUSEHOLDS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011463765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03919138
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 374 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 3,800 CHILDREN IN THEIR CARE. WE SERVE PROVIDERS IN THE FOLLOWING COUNTIES: MARION, POLK, YAMHILL, LINN, BENTON, LANE, LINCOLN, TILLAMOOK, MULTNOMAH, CLACKAMAS AND WASHINGTON. 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/ExpenseAmt02853566
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02853566
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. WEATHERIZATION WORKS THROUGHOUT MARION & POLK COUNTIES HELPING RESIDENTS WHO MEET THE ELIGIBILITY REQUIREMENTS REDUCE THEIR HEATING COSTS WHILE IMPROVING THE EFFICIENCY, SAFETY, COMFORT AND DURABILITY OF THEIR HOME. CHILD CARE INFORMATION SERVICES PROVIDES TRAINING TO CHILD CARE PROVIDERS IN MARION, POLK AND YAMHILL COUNTIES. THE HOME YOUTH AND RESOURCE CENTER IS A COMBINED DAY SHELTER AND DROP-IN CENTER FOR NON-ADJUDICATED HOMELESS AND AT-HIGH-RISK YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0521545
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0521545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0240432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029735117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09281504
IRS990/PYInvestmentIncomeAmt0-1210
IRS990/PYOtherExpensesAmt06978260
IRS990/PYOtherRevenueAmt021877
IRS990/PYProgramServiceRevenueAmt0690595
IRS990/PYRevenuesLessExpensesAmt01591097
IRS990/PYSalariesCompEmpBnftPaidAmt012595518
IRS990/PYTotalExpensesAmt028855282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030446379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01165033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031956730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029735117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025275480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029120648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025271233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141359208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02191465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0141359208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,009,363
Liabilities
$7,776,188
Net assets
$7,233,175
Revenue
$32,198,035
Expenses
$31,033,002
Net income
$1,165,033
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
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