Civic Intelligence

Connected Lane County

990 • Fiscal year 2023 • EIN 84-3366481

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileCONNECTEDLANE.ORG
22 W 7th AveEugene, OR 97401

(541) 654-4095

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$148,081

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,473,723

Up $1,724,779 (+230%) from 2022

Net Assets

Up

$1,732,765

Up $986,146 (+132%) from 2022

Liabilities

Up

$740,958

Up $738,633 (+31769%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$4,808,811

Up $3,920,309 (+441%) from 2022

Expenses

Up

$3,062,508

Up $2,626,142 (+602%) from 2022

Net Income

Up

$1,746,303

Up $1,294,167 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $294,483Liabilities 2021: $0Net Assets 2021: $294,4832021Assets 2022: $748,944Liabilities 2022: $2,325Net Assets 2022: $746,6192022Assets 2023: $2,473,723Liabilities 2023: $740,958Net Assets 2023: $1,732,7652023Assets 2024: $2,998,938Liabilities 2024: $421,167Net Assets 2024: $2,577,7712024

Highlighted filing

2023

Assets$2,473,723
Liabilities$740,958
Net Assets$1,732,765
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $309,996Expenses 2021: $15,513Net Income 2021: $294,4832021Revenue 2022: $888,502Expenses 2022: $436,366Net Income 2022: $452,1362022Revenue 2023: $4,808,811Expenses 2023: $3,062,508Net Income 2023: $1,746,3032023Revenue 2024: $4,812,879Expenses 2024: $3,968,318Net Income 2024: $844,5612024

Highlighted filing

2023

Revenue$4,808,811
Expenses$3,062,508
Net Income$1,746,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,808,811
Mission and Program Overview

Mission

Connected lane county was first established in 2014 as lane county's regional achievement collaborative by early childhood partners, local school districts, institutions of higher education, the local workforce board, and industry innovators. In 2020, we formally became an independent nonprofit serving over 2,000 youth each year.our core programs include elevate, which creates career-connected learning opportunities for youth; navigate, which offers a variety of case management services to youth facing significant barriers to success; and spark, which brings community, education, & industry together through innovation, education, and hands-on learning.

Connected lane county is a mission-driven organization striving to improve outcomes for underserved youth in lane county. Our team works collaboratively with lane county school districts, industry partners, workgroups, and community organizations to create opportunities and prepare youth for their lives beyond high school. By identifying and bridging gaps, working to change systems, and creating safe spaces, were helping youth succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,321,795-
Pledges and Grants Receivable-$549,930-
Savings and Temporary Cash Investments-$228,718-
Accounts Receivable-$18,199-
Prepaid Expenses and Deferred Charges-$15,492-
Cash and Non-Interest-Bearing Accounts$748,944$3,552▼ $745,392
Total Assets$748,944$2,473,723▲ $1,724,779
Other Assets Total-$336,037-
Liabilities
Accounts Payable and Accrued Expenses$2,325$327,478▲ $325,153
Other Liabilities-$300,580-
Deferred Revenue-$112,900-
Total Liabilities$2,325$740,958▲ $738,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,619$1,714,757▲ $968,138
Net Assets With Donor Restrictions-$18,008-
Total Net Assets Fund Balance$746,619$1,732,765▲ $986,146
Total Liabilities and Net Assets / Fund Balance$748,944$2,473,723▲ $1,724,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,267,776$23,442$1,291,218
Other Land Buildings$27,193$4,799$31,992
Equipment$26,826$455$27,281
Other Assets Org$48,441--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LarwickExecutive DiFT$124,849$23,232$148,081

Board Members and Trustees

NameTitle
Dianna Carrizales-engelmannPresident
Ashley EspinozaPresident El
Carlos SequeiraBoard Member
Jared PruchBoard Member
Jenna CusimanoBoard Member
John Karl ScholzBoard Member
Johnie MatthewsBoard Member
Judy NewmanBoard Member
Kraig SprolesBoard Member
Laura Lee McintyreBoard Member
Matt SayreBoard Member
Sally BellBoard Member
Shelley TinkhamBoard Member
Tia HollidayBoard Member
Tony ScurtoSecretary
Todd HamiltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lane Education Service DistrictManagement1200 HIGHWAY 99 NORTH, Eugene, OR 97402$737,347
Revenue and Support

Revenue Composition

Contributions and Grants
$3,688,372
Program Service Revenue
$1,115,767
Investment Income
$92
Other Revenue
$4,580
All Other Contributions
$1,018,338
Change in Net Assets
$1,746,303

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,000Fair Market Value (FMV)
Total Noncash Contributions1$34,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,808,811
Total Revenue per Audited Statements
$4,808,811
Total Revenue per Form 990
$4,808,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,401
Other Expenses$638,323
Grants and Similar Amounts Paid$208,784
Total Fundraising Expense$163,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,219$184,427$55,198$1,637,844
Grants to Domestic Orgs$208,784--$208,784
Payroll Taxes$146,207$23,748$9,340$179,295
Other Employee Benefits$139,685$18,626$5,675$163,986
Current Officers, Directors, Trustees, and Key Employees$43,420$57,891$43,420$144,731
Occupancy$80,334$16,118$6,268$102,720
Office Expenses$73,348$13,100$5,094$91,542
Pension Plan Contributions$79,033$8,739$1,773$89,545
Fees for Services Accounting-$67,095-$67,095
Conferences and Meetings$35,807$11,397$4,432$51,636
Information Technology$14,713$17,954$6,982$39,649
Fees for Services Other$635$38,584-$39,219
Depreciation Depletion$16,724$8,620$3,352$28,696
Insurance$22,240$3,612$1,421$27,273
Travel$14,476$7,333$2,852$24,661
Advertising$3,762-$14,965$18,727
Other Expenses$123$2,217$1,888$2,340
All Other Expenses$186$1,637$407$2,230
Fees for Services Legal-$618-$618
Total Functional Expenses$2,384,092$515,349$163,067$3,062,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,508
Total Expenses per Audited Statements$3,062,508
Total Expenses per Form 990$3,062,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Looking GlassEugene, OR501c3Program Support$177,084
Technology Association of OregonPortland, OR501c6Program Support$24,500
DevnwCorvallis, OR501c3Program Support$7,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$300,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and also is provided to board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is asked if there are any conflicts of interest before voting on items. Additionally board members are required to sign an annual conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors and is based on comparison data.”

Form 990, Page 6, Part VI, Line 19

“Upon request or on our website.”

Filing and Contact Details

Filer

Filer Name
Connected Lane County
EIN
84-3366481
Phone
5416544095
Address
22 W 7TH AVE, EUGENE, OR 97401

Signing Officer

Name
Tony Scurto
Title
Secretary
Phone
5412285788
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Scurto
Formed
2020
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
207
Volunteers
150

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Connected lane county is a mission-driven organization striving to improve outcomes for underserved youth in lane county. Our team works collaboratively with lane county school districts, industry partners, workgroups, and community organizations to create opportunities and prepare youth for their lives beyond high school. By identifying and bridging gaps, working to change systems, and creating safe spaces, were helping youth succeed.”

Form 990, Page 2, Part III, Line 4D

“Other programs supporting individuals in lane county.”

Form 990, Part XI, Line 9

“Cash to accrual change -760,157 connected lane county changed the accounting method used to prepare the form 990 from cash basis to accrual basis during the fiscal year ended 6/30/23.”

Form 990, Page 12, Part XII, Line 1

“The organization changed the accounting method used to prepare form 990 from cash to accrual during the fiscal year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327478
IRS990/AccountsReceivableGrp/EOYAmt018199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNECTED LANE COUNTY IS A MISSION-DRIVEN ORGANIZATION STRIVING TO IMPROVE OUTCOMES FOR UNDERSERVED YOUTH IN LANE COUNTY. OUR TEAM WORKS COLLABORATIVELY WITH LANE COUNTY SCHOOL DISTRICTS, INDUSTRY PARTNERS, WORKGROUPS, AND COMMUNITY ORGANIZATIONS TO CREATE OPPORTUNITIES AND PREPARE YOUTH FOR THEIR LIVES BEYOND HIGH SCHOOL. BY IDENTIFYING AND BRIDGING GAPS, WORKING TO CHANGE SYSTEMS, AND CREATING SAFE SPACES, WERE HELPING YOUTH SUCCEED.
IRS990/AdvertisingGrp/FundraisingAmt014965
IRS990/AdvertisingGrp/ProgramServicesAmt03762
IRS990/AdvertisingGrp/TotalAmt018727
IRS990/AllOtherContributionsAmt01018338
IRS990/AllOtherExpensesGrp/FundraisingAmt0407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186
IRS990/AllOtherExpensesGrp/TotalAmt02230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEIDI LARWICK
IRS990/BooksInCareOfDetail/PhoneNum05416544095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 W 7TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0748944
IRS990/CashNonInterestBearingGrp/EOYAmt03552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04432
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011397
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035807
IRS990/ConferencesMeetingsGrp/TotalAmt051636
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0737347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 HIGHWAY 99 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EUGENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097402
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LANE EDUCATION SERVICE DISTRICT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03688372
IRS990/CYGrantsAndSimilarPaidAmt0208784
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0638323
IRS990/CYOtherRevenueAmt04580
IRS990/CYProgramServiceRevenueAmt01115767
IRS990/CYRevenuesLessExpensesAmt01746303
IRS990/CYSalariesCompEmpBnftPaidAmt02215401
IRS990/CYTotalExpensesAmt03062508
IRS990/CYTotalFundraisingExpenseAmt0163067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04808811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0112900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03352
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016724
IRS990/DepreciationDepletionGrp/TotalAmt028696
IRS990/Desc0NAVIGATE OFFERS INDIVIDUALIZED WORK READINESS AND SCHOOL RE-ENGAGEMENT SUPPORT SERVICES FOR YOUTH FACING SIGNIFICANT BARRIERS TO EMPLOYMENT AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018008
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01079684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067095
IRS990/FeesForServicesAccountingGrp/TotalAmt067095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0618
IRS990/FeesForServicesLegalGrp/TotalAmt0618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0635
IRS990/FeesForServicesOtherGrp/TotalAmt039219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023232
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI LARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNA CARRIZALES-ENGELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY SCURTO
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LEE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KARL SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KRAIG SPROLES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLEY TINKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS SEQUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNA CUSIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm14JARED PRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHNIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16TIA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124849
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02670034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208784
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04808811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06982
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017954
IRS990/InformationTechnologyGrp/ProgramServicesAmt014713
IRS990/InformationTechnologyGrp/TotalAmt039649
IRS990/InsuranceGrp/FundraisingAmt01421
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt022240
IRS990/InsuranceGrp/TotalAmt027273
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321795
IRS990/LandBldgEquipCostOrOtherBssAmt01350491
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTED LANE COUNTY IS A MISSION-DRIVEN ORGANIZATION STRIVING TO IMPROVE OUTCOMES FOR UNDERSERVED YOUTH IN LANE COUNTY. OUR TEAM WORKS COLLABORATIVELY WITH LANE COUNTY SCHOOL DISTRICTS, INDUSTRY PARTNERS, WORKGROUPS, AND COMMUNITY ORGANIZATIONS TO CREATE OPPORTUNITIES AND PREPARE YOUTH FOR THEIR LIVES BEYOND HIGH SCHOOL. BY IDENTIFYING AND BRIDGING GAPS, WORKING TO CHANGE SYSTEMS, AND CREATING SAFE SPACES, WERE HELPING YOUTH SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746619
IRS990/NetAssetsOrFundBalancesEOYAmt01732765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01714757
IRS990/NoncashContributionsAmt034000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06268
IRS990/OccupancyGrp/ManagementAndGeneralAmt016118
IRS990/OccupancyGrp/ProgramServicesAmt080334
IRS990/OccupancyGrp/TotalAmt0102720
IRS990/OfficeExpensesGrp/FundraisingAmt05094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013100
IRS990/OfficeExpensesGrp/ProgramServicesAmt073348
IRS990/OfficeExpensesGrp/TotalAmt091542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0336037
IRS990/OtherChangesInNetAssetsAmt0-760157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163986
IRS990/OtherExpensesGrp/Desc0SUPPLIES YOUTH SUPPORT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22217
IRS990/OtherExpensesGrp/ProgramServicesAmt084879
IRS990/OtherExpensesGrp/ProgramServicesAmt121517
IRS990/OtherExpensesGrp/ProgramServicesAmt2123
IRS990/OtherExpensesGrp/TotalAmt084879
IRS990/OtherExpensesGrp/TotalAmt150294
IRS990/OtherExpensesGrp/TotalAmt26744
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherLiabilitiesGrp/EOYAmt0300580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04580
IRS990/OtherRevenueTotalAmt04580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146207
IRS990/PayrollTaxesGrp/TotalAmt0179295
IRS990/PensionPlanContributionsGrp/FundraisingAmt01773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079033
IRS990/PensionPlanContributionsGrp/TotalAmt089545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015492
IRS990/PrincipalOfficerNm0TONY SCURTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0SPARK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ELEVATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NAVIGATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEVATE IS THE ORGANIZATION'S LONGEST-STANDING PROGRAM THAT PROVIDES CAREER-CONNECTED LEARNING OPPORTUNITIES FOR YOUTH AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253700
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK IS AN INNOVATIVE PROGRAM THAT CONNECTS COMMUNITY, EDUCATION, AND INDUSTRY BY PROVIDING YOUTH WITH A SAFE PLACE TO LEARN, INNOVATE, AND CREATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0551793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SUPPORTING INDIVIDUALS IN LANE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040245
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0436366
IRS990/PYProgramServiceRevenueAmt05034
IRS990/PYRevenuesLessExpensesAmt0452136
IRS990/PYTotalExpensesAmt0436366
IRS990/PYTotalRevenueAmt0888502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01746303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228718
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03688372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04804595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,723
Liabilities
$740,958
Net assets
$1,732,765
Revenue
$4,808,811
Expenses
$3,062,508
Net income
$1,746,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.42$2.58$4.81$3.97$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.73$4.81$3.06$1.75
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.02$0.29