Civic Intelligence

MID-Willamette Valley Community Action Agency Inc.

990 • Fiscal year 2021 • EIN 23-7056987

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$137,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,806,708

Up $10,797,345 (+72%) from 2020

Net Assets

Up

$14,889,660

Up $7,656,485 (+106%) from 2020

Liabilities

Up

$10,917,048

Up $3,140,860 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$62,767,748

Up $30,569,713 (+95%) from 2020

Expenses

Up

$54,610,910

Up $23,577,908 (+76%) from 2020

Net Income

Up

$8,156,838

Up $6,991,805 (+600%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$25,806,708
Liabilities$10,917,048
Net Assets$14,889,660
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$62,767,748
Expenses$54,610,910
Net Income$8,156,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$63,276,031
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$10,108,867$15,489,657▲ $5,380,790
Pledges and Grants Receivable$4,445,172$9,234,035▲ $4,788,863
Cash and Non-Interest-Bearing Accounts$223,992$780,324▲ $556,332
Prepaid Expenses and Deferred Charges$216,696$293,332▲ $76,636
Intangible Assets$14,636$9,360▼ $5,276
Total Assets$15,009,363$25,806,708▲ $10,797,345
Liabilities
Accounts Payable and Accrued Expenses$2,741,552$5,825,067▲ $3,083,515
Mortgage Notes Payable Secured by Investment Property$3,760,103$2,664,801▼ $1,095,302
Deferred Revenue$1,028,756$2,427,180▲ $1,398,424
Unsecured Notes Loans Payable$245,777$0▼ $245,777
Total Liabilities$7,776,188$10,917,048▲ $3,140,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,961,153$14,575,929▲ $7,614,776
Net Assets With Donor Restrictions$272,022$313,731▲ $41,709
Total Net Assets Fund Balance$7,233,175$14,889,660▲ $7,656,485
Total Liabilities and Net Assets / Fund Balance$15,009,363$25,806,708▲ $10,797,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,409,523$2,227,362$15,636,885
Other Land Buildings$747,857$2,109,109$2,856,966
Equipment$443,939$801,354$1,245,293
Land$888,338-$888,338
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaolee HoyleChief Financial OfficerFT$126,930$10,570$137,500
Jimmy JonesExecutive DirectorFT$118,375$12,794$131,169
Helana HaytasChief Operations OfficerFT$69,178$11,937$81,115

Board Members and Trustees

NameTitle
Jon WeinerChair
Jade RutledgeVice Chair, Director
Candi HouseDirector
Erika RomineDirector
Kevin KarvandiDirector
Linda BednarzDirector
Lyle MordhorstDirector
Melissa BaurerDirector
Shelaswau CrierDirector
Steve MccoidDirector
Catherine TrottmanDirector (as of Feb 2021)
Michael VasquezDirector (as of Feb 2021)
Rw TaylorDirector (as of Feb 2021)
Helen HoneySecretary, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Earth Construction INCArches Building ConstructionPO BOX 5266, Salem, OR 97304$406,083
US FoodsFood ServicePO BOX 3929, Portland, OR 97208-3929$310,928
Jtr Insulation LLCWeatherization2341 NE COWLS CT, Mcminnville, OR 97128$220,309
James Insulation MastersWeatherization2308 NE COWLS CT, Mcminnville, OR 97128$199,589
Dalke Construction Co INCHead Start Bathroom Construction2180 16TH ST NE, Salem, OR 97301$157,759
Revenue and Support

Revenue Composition

Contributions and Grants
$60,670,882
Program Service Revenue
$314,412
Investment Income
$1,782,454
Other Revenue
$0
All Other Contributions
$5,871,641
Change in Net Assets
$8,156,838

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-$69,657Donor Value
Food Inventory55$65,949Donor Value
Total Noncash Contributions55$135,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,131,789
Revenue Not Reported on Financial Statements
$635,959
Revenue Not Reported on Form 990
$59,188
Other Revenue Adjustments
$635,959
Total Revenue per Audited Statements
$62,190,977
Total Revenue per Form 990
$62,767,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,151,842
Salaries, Compensation, and Employee Benefits$19,250,322
Other Expenses$8,208,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,007,336--$25,007,336
Other Salaries and Wages$13,731,290$1,066,359-$14,797,649
Other Employee Benefits$2,196,420$89,027-$2,285,447
Grants to Domestic Orgs$2,144,506--$2,144,506
Occupancy$1,510,426$54,842-$1,565,268
Payroll Taxes$1,235,663$134,414-$1,370,077
Fees for Services Other$1,182,967$77,430-$1,260,397
Depreciation Depletion-$565,803-$565,803
Office Expenses$527,274$8,195-$535,469
Pension Plan Contributions$382,828$32,036-$414,864
Current Officers, Directors, Trustees, and Key Employees-$382,285-$382,285
Conferences and Meetings$272,990$11,739-$284,729
Information Technology$191,916$86,609-$278,525
Other Expenses$222,749$33,667-$256,416
Travel$229,297$16,047-$245,344
Insurance$205,258$6,458-$211,716
Interest$124,955$77,698-$202,653
Advertising$40,860$62,915-$103,775
Fees for Services Accounting-$97,000-$97,000
Fees for Services Legal-$63,733-$63,733
Total Functional Expenses$51,744,653$2,866,257$0$54,610,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,610,910
Total Expenses per Audited Statements$54,534,492
Expenses per Audited Statements$54,475,304
Expenses Not Reported on Financial Statements$135,606
Other Expense Adjustments$135,606
Expenses Not Reported on Form 990$59,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church at the ParkSalem, OR501(c)3Emergency Shelter Support$1,000,419
Polk County Family & Community Outreach DepartmentDallas, OR501(c)3Emergency Shelter Support$653,102
Salem Interfaith Hospitality Network (family Promise)Salem, OR501(c)3Emergency Shelter Support$105,019
Center for Hope and SafetySalem, OR501(c)3Emergency Shelter Support$80,000
St Francis ShelterSalem, OR501(c)3Emergency Shelter Support$77,913
Silverton Sheltering ServicesSilverton, OR501(c)3Emergency Shelter Support$67,786
Northwest Human ServicesSalem, OR501(c)3Emergency Shelter Support$55,000
Sable HouseDallas, OR501(c)3Emergency Shelter Support$30,000
United Way of the Mid-willamette ValleySalem, OR501(c)3Emergency Shelter Support$18,320
Love Inc of North Marion CountyWoodburn, OR501(c)3Emergency Shelter Support$15,000
Women at the Well Grace HouseSalem, OR501(c)3Emergency Shelter Support$15,000
Salvation ArmySalem, OR501(c)3Emergency Shelter Support$14,807
Mano a ManoSalem, OR-Emergency Shelter Support$10,580
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1967
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
534
Volunteers
408

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 forgiven recognized as government grants in current year -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 59,188.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 135,606. Ppp loan proceeds recognized as government grants 500,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 59,188.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 135,606.”

Raw XML AppendixShowing 400 of 737 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611937
IRS990/Form990PartVIISectionAGrp/PersonNm0JON WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JADE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDI HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BEDNARZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLE MORDHORST
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA BAURER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KARVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELASWAU CRIER
IRS990/Form990PartVIISectionAGrp/PersonNm10RW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE TROTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MCCOID
IRS990/Form990PartVIISectionAGrp/PersonNm14JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15KAOLEE HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16HELANA HAYTAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669178
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF FEB 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt063276031
IRS990/GrossRentsGrp/RealAmt059188
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086609
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191916
IRS990/InformationTechnologyGrp/TotalAmt0278525
IRS990/InsuranceGrp/ManagementAndGeneralAmt06458
IRS990/InsuranceGrp/ProgramServicesAmt0205258
IRS990/InsuranceGrp/TotalAmt0211716
IRS990/IntangibleAssetsGrp/BOYAmt014636
IRS990/IntangibleAssetsGrp/EOYAmt09360
IRS990/InterestGrp/ManagementAndGeneralAmt077698
IRS990/InterestGrp/ProgramServicesAmt0124955
IRS990/InterestGrp/TotalAmt0202653
IRS990/InvestmentIncomeGrp/ExclusionAmt0668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668
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IRS990/LandBldgEquipAccumDeprecAmt05137825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010108867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015489657
IRS990/LandBldgEquipCostOrOtherBssAmt020627482
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0449095
IRS990/LessRentalExpensesGrp/RealAmt059188
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/BOYAmt03760103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02664801
IRS990/NetAssetsOrFundBalancesBOYAmt07233175
IRS990/NetAssetsOrFundBalancesEOYAmt014889660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01781786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01781786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06961153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014575929
IRS990/NoncashContributionsAmt0135606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054842
IRS990/OccupancyGrp/ProgramServicesAmt01510426
IRS990/OccupancyGrp/TotalAmt01565268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527274
IRS990/OfficeExpensesGrp/TotalAmt0535469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02196420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02285447
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033667
IRS990/OtherExpensesGrp/ProgramServicesAmt02109213
IRS990/OtherExpensesGrp/ProgramServicesAmt1428705
IRS990/OtherExpensesGrp/ProgramServicesAmt2222749
IRS990/OtherExpensesGrp/TotalAmt02109213
IRS990/OtherExpensesGrp/TotalAmt1428705
IRS990/OtherExpensesGrp/TotalAmt2256416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013731290
IRS990/OtherSalariesAndWagesGrp/TotalAmt014797649
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134414
IRS990/PayrollTaxesGrp/ProgramServicesAmt01235663
IRS990/PayrollTaxesGrp/TotalAmt01370077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382828
IRS990/PensionPlanContributionsGrp/TotalAmt0414864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04445172
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293332
IRS990/PrincipalOfficerNm0JIMMY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139895
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY & HOUSING: THE ENERGY 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 5,534 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). THE HOUSING PROGRAM PROVIDE A VARIETY OF SERVICES DESIGNED TO HELP LOW-INCOME AND HOMELESS PERSONS ACHIEVE STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. THE WEATHERIZATION PROGRAM WORKS THROUGHOUT MARION & POLK COUNTIES HELPING RESIDENTS WHO MEET THE ELIGIBILITY REQUIREMENTS TO REDUCE THEIR HEATING COSTS WHILE IMPROVING THE EFFICIENCY, SAFETY, COMFORT AND DURABILITY OF THEIR HOME. THE WEATHERIZATION PROGRAM COMPLETED WORK FOR 96 HOUSEHOLDS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031449178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023458003
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 492 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 6,000 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 (OR VIRTUALLY) 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/ExpenseAmt03417492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03417492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD 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. THE RE-ENTRY PROGRAM EASES THE TRANSITION FROM INCARCERATION BACK INTO THE COMMUNITY BY CONNECTING CLIENTS WITH VITAL NEEDS, INCLUDING EMPLOYMENT, EDUCATION, HOUSING, THERAPY, TRANSPORTATION, AND MORE, ALL AIMED AT REDUCING THE RATE OF RECIDIVISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085460
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031956730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08941880
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt07082645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240432
IRS990/PYRevenuesLessExpensesAmt01165033
IRS990/PYSalariesCompEmpBnftPaidAmt015008477
IRS990/PYTotalExpensesAmt031033002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032198035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08156838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,806,708
Liabilities
$10,917,048
Net assets
$14,889,660
Revenue
$62,767,748
Expenses
$54,610,910
Net income
$8,156,838
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