Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Chalice Oak Foundation
990EZ • Fiscal year 2015 • EIN 30-0554066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$106,490
Down $32,666 (-23%) from 2014
Net Assets
Down$106,490
Down $32,666 (-23%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$145,038
Down $105,799 (-42%) from 2014
Expenses
Up$177,704
Up $21,383 (+14%) from 2014
Net Income
Down-$32,666
Down $127,182 (-135%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $145,038
Mission and Program Overview
Mission
Infrastructure, tools & resources
It is our mission to offer the infrastructure, tools, training and resources required to promote effective nonprofit management, leadership development, grass-roots organizing, and compassionate relations to those who embrace the spirit of our vision.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BUILD CAPACITY FOR COMMUNITY SUSTAINABLILTY IN THE SOUTHEAST. WE COLLABORATE TO ACCELERATE THE ADOPTION OF SUSTAINABLE BEST PRACTICES IN AMERICAN SOUTHEASTERN COMMUNITIES. WE DO THIS BY PEER TO PEER INFORMATION SHARING, COLLABORATIN TO CREATE SOLUTIONS THEN IMPLEMENTING THOSE REGIONALLY INNOVATED SOLUTIONS. | $96,495 | $90,081 |
| WE WORK WITH INDIVIDUAL CONGREGATIONS TO ESTABLISH STRONG SOCIAL JUSTICE PROGRAMS GROUNDED IN A UU FAITH TRADITION, AND HELP THEM EXPAND CIRCLES OF CONNECTION WITHIN THE CONGRETATION, BETWEEN THE CONGREGATIONS AND THE LOCAL COMMUNITY, AND AMONT UU'S ACROSS TEH STATE AND NATION. | $37,862 | $37,094 |
| FOCAL POINT IS WORKING NATIONALLY TO BUILD SKILLS WITHIN DISADVANTAGED AND MARGINALIZED COMMUNITIES USING INNOVATIVE PARTICIPATORY PHOTOGRAPHY AND STORYTELLING. | $11,442 | $10,481 |
| WORK WITH RECOVERY FROM SUBSTANCES AND BEHAVIORAL ADDICTIONS, WE ALSO AFFIRM THOSE OF US WHO ARE COMMITTED TO RECOVERING FROM TRAUMA, MENTAL ILLNESS, AND CRIMINAL BEHAVIOR. | $10,910 | $10,732 |
| TO ENABLE MORE PACIFIC NW RESIDENTS TO SUCESSFULLY AGE IN PLACE BY DEVELOPING AND NURTURING A NETWORK OF SUSTAINABLE, COMMUNITY-BASED VILLAGES THROUGHOUT THE REGION. | $7,020 | $7,020 |
| TO PROVIDE DIRECT MATERIAL AID, SERVICES, PUBLICITY, EDUCATION AND ORGANIZATIONAL SKILLS TRAINING TO ASSIST SELF-HELP MEMBERSHIP ASSOCIATIONS OF LOW INCOME WORKERS. IN ADDITION, TO PROVIDE FREE-OF-CHARGE BENEFIT PROGRAMS OF EMERGENCY FOOD, CLOTHING, PREVENTIVE MEDICAL CARE, INFORMATION AND REFERRAL TO OTHER ORGANIZATIONS. | $1,068 | $690 |
| OREGON UNITARIAN UNIVERSALIST VOICES FOR JUSTICE IS A VOICE OF LIBERAL RELIGIOUS CONSCIENCE IN THE STATE OF OREGON. EDUCATE AND ADVOCATE FOR POLICES THAT PROMOTE RESPECT, EQUITY, COMPASSION AND GLOBAL STEWARDSHIP. | $727 | $150 |
| PROVIDES FINANCIAL ASSISTANCE FOR THE VERY POOR WHO ARE IN DANGER OF HAVING THEIR ELECTRICITY CUT-OFF DUE TO THEIR POVERTY CONDITIONS. | $662 | $651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTA WEBER | Administrator | PT | $7,838 | - | $7,838 |
| LAUREL AMABILE | Executive Director | PT | $6,450 | - | $6,450 |
| REV JOHN MOREHOUSE | President | - | $0 | - | - |
| JOHN TRICKETT | Vice President | - | $0 | - | - |
| DALE OSBORNE | Secretary | - | $0 | - | - |
| JENNIFER HOCUTT | Treasurer | - | $0 | - | - |
| DIANE EASTERWOOD | Director | - | $0 | - | - |
| JIM SANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chalice Oak Foundation
- EIN
- 30-0554066
- Phone
- 5626333691
- Address
- 4067 HARDWICK STREET, LAKEWOOD, CA 90712
Signing Officer
- Name
- Dale Osborne
- Title
- Secretary
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brian J Lasalle CPA
- Address
- 80 OAKWOOD DRIVE, YARMOUTH, ME 04096
- Preparer
- Brian J Lasalle
- Phone
- 2078465159
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: URBAN SUSTAINABLITY DIRECTORS | Donee's Address: C/O PO BOX 1161 YARMOUTH ME 04096 | Cash Amount Given: $90081”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: UU JUSTICE ARIZONA NETWORK | Donee's Address: 882 SUNSET AVE PRESCOTT AZ 86305 | Cash Amount Given: $37094”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: VILLAGES NW | Donee's Address: C/O PO BOX 1161 YARMOUTH ME 04096 | Cash Amount Given: $7020”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: FOCAL POINT | Donee's Address: C/O PO BOX 1161 YARMOUTH ME 04096 | Cash Amount Given: $10481”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: URC | Donee's Address: 1133 NE 181ST AVE PORTLAND OR 97230 | Cash Amount Given: $10732”
Other Expenses.1002
“Office Expenses $697”
Other Expenses.1005
“Travel $1545”
Other Expenses.1007
“Conferences, Conventions, and Meetings $236”
Other Expenses.1012
“Insurance $1940”
Other Expenses.1
“FUNDRAISING $502”
Other Expenses.2
“ASSOCIATION FEES $380”
Other Expenses.4
“Web site maintenance $116”
Other Expenses.5
“TRAINING EXPENSE $79”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | TO PROVIDE DIRECT MATERIAL AID, SERVICES, PUBLICITY, EDUCATION AND ORGANIZATIONAL SKILLS TRAINING TO ASSIST SELF-HELP MEMBERSHIP ASSOCIATIONS OF LOW INCOME WORKERS. IN ADDITION, TO PROVIDE FREE-OF-CHARGE BENEFIT PROGRAMS OF EMERGENCY FOOD, CLOTHING, PREVENTIVE MEDICAL CARE, INFORMATION AND REFERRAL TO OTHER ORGANIZATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: UU JUSTICE ARIZONA NETWORK | Donee's Address: 882 SUNSET AVE PRESCOTT AZ 86305 | Cash Amount Given: $37094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: VILLAGES NW | Donee's Address: C/O PO BOX 1161 YARMOUTH ME 04096 | Cash Amount Given: $7020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: FOCAL POINT | Donee's Address: C/O PO BOX 1161 YARMOUTH ME 04096 | Cash Amount Given: $10481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: URC | Donee's Address: 1133 NE 181ST AVE PORTLAND OR 97230 | Cash Amount Given: $10732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Travel $1545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences, Conventions, and Meetings $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $1940 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEB SITE MAINTENANCE $116 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE OSBORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
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| ReturnHeader/Filer/EIN | 0 | 300554066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5626333691 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN J LASALLE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 OAKWOOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YARMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078465159 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J LASALLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T05:58:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,490
- Liabilities
- -
- Net assets
- $106,490
- Revenue
- $145,038
- Expenses
- $177,704
- Net income
- -$32,666