Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2015 • EIN 26-3161884

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileCOLLEGEDREAMS.ORG

View Organization Page

2158 NE Industrial DriveGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,258

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,217,348

No earlier filing loaded for comparison.

Net Assets

$568,475

No earlier filing loaded for comparison.

Liabilities

$648,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$1,052,309

No earlier filing loaded for comparison.

Expenses

$835,012

No earlier filing loaded for comparison.

Net Income

$217,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,217,348Liabilities 2015: $648,873Net Assets 2015: $568,4752015Assets 2016: $879,618Liabilities 2016: $366,520Net Assets 2016: $513,0982016Assets 2017: $936,523Liabilities 2017: $293,546Net Assets 2017: $642,9772017Assets 2018: $1,106,352Liabilities 2018: $247,935Net Assets 2018: $858,4172018Assets 2019: $1,366,456Liabilities 2019: $387,433Net Assets 2019: $979,0232019Assets 2020: $1,627,953Liabilities 2020: $644,031Net Assets 2020: $983,9222020Assets 2021: $2,542,440Liabilities 2021: $704,065Net Assets 2021: $1,838,3752021Assets 2022: $2,756,326Liabilities 2022: $537,495Net Assets 2022: $2,218,8312022Assets 2023: $2,501,428Liabilities 2023: $482,196Net Assets 2023: $2,019,2322023Assets 2024: $2,298,418Liabilities 2024: $373,743Net Assets 2024: $1,924,6752024

Highlighted filing

2015

Assets$1,217,348
Liabilities$648,873
Net Assets$568,475
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,052,309Expenses 2015: $835,012Net Income 2015: $217,2972015Revenue 2016: $1,255,709Expenses 2016: $1,311,086Net Income 2016: -$55,3772016Revenue 2017: $1,717,434Expenses 2017: $1,587,555Net Income 2017: $129,8792017Revenue 2018: $1,968,234Expenses 2018: $1,752,794Net Income 2018: $215,4402018Revenue 2019: $2,093,533Expenses 2019: $1,972,927Net Income 2019: $120,6062019Revenue 2020: $2,120,855Expenses 2020: $2,115,956Net Income 2020: $4,8992020Revenue 2021: $3,694,638Expenses 2021: $2,940,185Net Income 2021: $754,4532021Revenue 2022: $4,132,642Expenses 2022: $3,752,186Net Income 2022: $380,4562022Revenue 2023: $4,204,247Expenses 2023: $4,403,846Net Income 2023: -$199,5992023Revenue 2024: $4,508,867Expenses 2024: $4,603,424Net Income 2024: -$94,5572024

Highlighted filing

2015

Revenue$1,052,309
Expenses$835,012
Net Income$217,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,052,309
Mission and Program Overview

Mission

College dreams promotes resiliency and college/career readiness for over 1,400 low income, first generation college-bound, and underrepresented students of color. It serves 22 secondary schools in southern oregon through matched college savings accounts, career exploration and post-secondary planning and dropout prevention programs. Key activities: academic motivational enhancement; mentoring; skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supporttive interventions; 3-to-1 matched college savings; and soft-skills development through paid work experiences.

College dreams promotes resiliency and college/career readiness for over 1,000 low income, minority, and potential achievement gap students at 20 secondary schools through oregon individual development account (ida), career build, and college incentive programs. Key middle school activities are: screening student records; academic motivational enhancement; mentoring, skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supportive interventions; ida college savings; and special summer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,318$376,596▼ $252,722
Accounts Receivable-$200,819-
Land, Buildings, and Equipment, Net-$13,484-
Prepaid Expenses and Deferred Charges$3,683$4,479▲ $796
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$633,001$1,217,348▲ $584,347
Other Assets Total-$621,970-
Liabilities
Other Liabilities$288,750$621,970▲ $333,220
Accounts Payable and Accrued Expenses-$15,173-
Deferred Revenue$172,500$11,730▼ $160,770
Total Liabilities$461,250$648,873▲ $187,623
Net Assets / Fund Balance
Unrestricted Net Assets$171,751$326,268▲ $154,517
Temporarily Rstr Net Assets-$242,207-
Total Net Assets Fund Balance$171,751$568,475▲ $396,724
Total Liabilities and Net Assets / Fund Balance$633,001$1,217,348▲ $584,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,484$495-
Other Assets Org$621,970--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith DrummondExecutive DirectorFT$71,258$71,258
Thomas W DrummondExecutive DirectorFT$66,000$66,000
Jenifer M PerryWia Program ManagerFT$47,362$47,362
Quin CollinsIda Program ManagerFT$47,362$47,362
Jann TaylorDirectorFT$37,440$37,440

Board Members and Trustees

NameTitle
James R DolePresident
Richard WardVice President
Donnajean WendleDirector
Steve BoyarskyDirector
Robert P BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,818
Program Service Revenue
$627,792
Investment Income
$1,450
Other Revenue
$5,249
All Other Contributions
$417,818
Change in Net Assets
$217,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,309
Total Revenue per Audited Statements
$1,052,309
Total Revenue per Form 990
$1,052,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,607
Other Expenses$210,405
Total Fundraising Expense$2,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$251,605$16,664$1,153$269,422
Other Salaries and Wages$226,578$15,004$1,038$242,620
Other Employee Benefits$46,282$10,961$250$57,493
Payroll Taxes$52,270$2,567$235$55,072
Travel$38,103$179-$38,282
Fees for Services Accounting-$19,118-$19,118
All Other Expenses$65,519$-48,065$73$17,527
Fees for Services Other$8,693$5,975-$14,668
Occupancy$290$12,143-$12,433
Office Expenses$9,860$2,115$5$11,980
Other Expenses$5,960$1,093-$7,053
Insurance$60$2,467-$2,527
Depreciation Depletion-$495-$495
Fees for Services Legal-$75-$75
Total Functional Expenses$791,142$41,116$2,754$835,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,012
Total Expenses per Audited Statements$835,012
Total Expenses per Form 990$835,012
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Grants Received in Advance$621,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas drummond, co-director, and judith drummond, co-director, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the executive director and then distributed to all board members for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed and affirmed by all board members on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director's compensation was set based upon a recommendation from a nonrelated foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, all internal documents are made available in electronic format or by mail.”

Filing and Contact Details

Filer

Filer Name
College Dreams Inc
EIN
26-3161884
Phone
5414768146
Address
2158 NE INDUSTRIAL DRIVE, GRANTS PASS, OR 97526

Signing Officer

Name
Richard Ward
Title
Vice President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Dole
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Stewart C Parmele CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: whatever it takes program provides a college & career preparation specialist and support to facilitate a partnership network at central medford high school and is funded by the oregon youth development council.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors selects and oversees audit of financical statements. The fiscal year ended june 30, 2015 is the first year of audit.”

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IRS990/InsuranceGrp/TotalAmt02527
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013484
IRS990/LandBldgEquipCostOrOtherBssAmt013979
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,000 LOW INCOME, MINORITY, AND POTENTIAL ACHIEVEMENT GAP STUDENTS AT 20 SECONDARY SCHOOLS THROUGH OREGON INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), CAREER BUILD, AND COLLEGE INCENTIVE PROGRAMS. KEY MIDDLE SCHOOL ACTIVITIES ARE: SCREENING STUDENT RECORDS; ACADEMIC MOTIVATIONAL ENHANCEMENT; MENTORING, SKILL-BUILDING AND TUTORING; COLLEGE/CAREER AWARENESS; COMMUNITY SERVICE; COMPETITIVE SCHOLARSHIPS; BARRIER REMOVAL SUPPORT; RIGOROUS COURSE/DUAL CREDIT PLANNING; ACCESS TO YOUTH CAMP, CAREER DEVELOPMENT ACTIVITIES, PRE-COLLEGE PROGRAMS, AND CAMPUS VISITS; ACADEMIC MONITORING, EXCELLENCE INCENTIVES AND SUPPORTIVE INTERVENTIONS; IDA COLLEGE SAVINGS; AND SPECIAL SUMMER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171751
IRS990/NetAssetsOrFundBalancesEOYAmt0568475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012143
IRS990/OccupancyGrp/ProgramServicesAmt0290
IRS990/OccupancyGrp/TotalAmt012433
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/ProgramServicesAmt09860
IRS990/OfficeExpensesGrp/TotalAmt011980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0621970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057493
IRS990/OtherExpensesGrp/Desc0IDA MATCH FUNDING
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT & INCENTIVES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt045784
IRS990/OtherExpensesGrp/ProgramServicesAmt127729
IRS990/OtherExpensesGrp/ProgramServicesAmt212409
IRS990/OtherExpensesGrp/ProgramServicesAmt35960
IRS990/OtherExpensesGrp/TotalAmt045784
IRS990/OtherExpensesGrp/TotalAmt128054
IRS990/OtherExpensesGrp/TotalAmt212409
IRS990/OtherExpensesGrp/TotalAmt37053
IRS990/OtherLiabilitiesGrp/BOYAmt0288750
IRS990/OtherLiabilitiesGrp/EOYAmt0621970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05249
IRS990/OtherRevenueTotalAmt05249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02567
IRS990/PayrollTaxesGrp/ProgramServicesAmt052270
IRS990/PayrollTaxesGrp/TotalAmt055072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04479
IRS990/PrincipalOfficerNm0JAMES R DOLE
IRS990/PriorPeriodAdjustmentsAmt0179427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627792
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER BUILD PROGRAM FOCUSES ON PROVIDING CAREER RELATED LEARNING EXPERIENCE TO HIGH SCHOOL STUDENTS THROUGH AN INTERAGENCY AGREEMENT WITH ROGUE WORKFORCE PARTNERSHIP. SERVICES FOR ALL STUDENTS INCLUDE A REGIONAL CAREER FAIR, YOUTH WORK ETHICS CLASSES, CAREER ACADEMIES, AND PAID OR UNPAID WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200685
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM SERVES STUDENTS, WHOSE FAMILIES MEET OREGON LOW/MODERATE INCOME AND FAMILY ASSET CRITERIA, BY PROVIDING FINANCIAL EDUCATION CLASSES, DEVELOPING COLLEGE FUNDING PLANS, AND THE POSSIBILITY OF MATCHING SAVINGS PLANS FOR COLLEGE, COMMUNITY COLLEGE OR POSTSECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086199
IRS990/PYProgramServiceRevenueAmt049500
IRS990/PYRevenuesLessExpensesAmt0164824
IRS990/PYTotalExpensesAmt086199
IRS990/PYTotalRevenueAmt0251023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0619313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619313
IRS990ScheduleA/TotalSupportAmt0620791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0835012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0621970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR IDA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01052309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0621970
IRS990ScheduleD/TotalExpensesPerForm990Amt0835012
IRS990ScheduleD/TotalLiabilityAmt0621970
IRS990ScheduleD/TotalRevenuePerForm990Amt01052309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WHATEVER IT TAKES PROGRAM PROVIDES A COLLEGE & CAREER PREPARATION SPECIALIST AND SUPPORT TO FACILITATE A PARTNERSHIP NETWORK AT CENTRAL MEDFORD HIGH SCHOOL AND IS FUNDED BY THE OREGON YOUTH DEVELOPMENT COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS DRUMMOND, CO-DIRECTOR, AND JUDITH DRUMMOND, CO-DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED AND AFFIRMED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR'S COMPENSATION WAS SET BASED UPON A RECOMMENDATION FROM A NONRELATED FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, ALL INTERNAL DOCUMENTS ARE MADE AVAILABLE IN ELECTRONIC FORMAT OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS SELECTS AND OVERSEES AUDIT OF FINANCICAL STATEMENTS. THE FISCAL YEAR ENDED JUNE 30, 2015 IS THE FIRST YEAR OF AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,348
Liabilities
$648,873
Net assets
$568,475
Revenue
$1,052,309
Expenses
$835,012
Net income
$217,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.92$4.51$4.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$4.20$4.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$4.13$3.75$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.98$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.09$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.97$1.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.64$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$1.05$0.84$0.22