Civic Intelligence

Okanogan County Community Action Council Inc.

990 • Fiscal year 2015 • EIN 91-0814162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.occac.com
PO Box 1067Okanogan, WA 98840

(509) 422-4041

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,707

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,251,636

Up $22,154 (+1.8%) from 2014

Net Assets

Up

$980,037

Up $33,558 (+3.5%) from 2014

Liabilities

Down

$271,599

Down $11,404 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$3,878,447

Down $259,555 (-6.3%) from 2014

Expenses

Down

$3,844,890

Down $173,679 (-4.3%) from 2014

Net Income

Down

$33,557

Down $85,876 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $702,689Liabilities 2010: $194,940Net Assets 2010: $507,7492010Assets 2011: $827,715Liabilities 2011: $255,022Net Assets 2011: $572,6932011Assets 2012: $995,616Liabilities 2012: $226,214Net Assets 2012: $769,4022012Assets 2013: $1,048,953Liabilities 2013: $221,907Net Assets 2013: $827,0462013Assets 2014: $1,229,482Liabilities 2014: $283,003Net Assets 2014: $946,4792014Assets 2015: $1,251,636Liabilities 2015: $271,599Net Assets 2015: $980,0372015Assets 2016: $1,257,521Liabilities 2016: $302,303Net Assets 2016: $955,2182016Assets 2017: $944,823Liabilities 2017: $96,728Net Assets 2017: $848,0952017Assets 2018: $1,060,706Liabilities 2018: $120,977Net Assets 2018: $939,7292018Assets 2019: $1,130,618Liabilities 2019: $138,513Net Assets 2019: $992,1052019Assets 2020: $1,411,690Liabilities 2020: $215,822Net Assets 2020: $1,195,8682020Assets 2021: $1,971,419Liabilities 2021: $208,747Net Assets 2021: $1,762,6722021Assets 2022: $1,857,813Liabilities 2022: $239,304Net Assets 2022: $1,618,5092022Assets 2023: $2,627,514Liabilities 2023: $467,484Net Assets 2023: $2,160,0302023Assets 2024: $2,876,444Liabilities 2024: $646,899Net Assets 2024: $2,229,5452024

Highlighted filing

2015

Assets$1,251,636
Liabilities$271,599
Net Assets$980,037
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,786,4092010Expenses 2011: $4,617,8572011Expenses 2012: $4,054,2962012Revenue 2013: $3,823,785Expenses 2013: $3,766,141Net Income 2013: $57,6442013Revenue 2014: $4,138,002Expenses 2014: $4,018,569Net Income 2014: $119,4332014Revenue 2015: $3,878,447Expenses 2015: $3,844,890Net Income 2015: $33,5572015Revenue 2016: $3,748,933Expenses 2016: $3,773,752Net Income 2016: -$24,8192016Revenue 2017: $3,742,669Expenses 2017: $3,849,792Net Income 2017: -$107,1232017Revenue 2018: $4,084,459Expenses 2018: $3,968,907Net Income 2018: $115,5522018Revenue 2019: $4,545,075Expenses 2019: $4,553,086Net Income 2019: -$8,0112019Revenue 2020: $6,841,373Expenses 2020: $6,689,155Net Income 2020: $152,2182020Revenue 2021: $6,852,467Expenses 2021: $6,331,194Net Income 2021: $521,2732021Revenue 2022: $8,508,017Expenses 2022: $8,561,265Net Income 2022: -$53,2482022Revenue 2023: $9,797,374Expenses 2023: $9,295,721Net Income 2023: $501,6532023Revenue 2024: $9,452,914Expenses 2024: $9,421,306Net Income 2024: $31,6082024

Highlighted filing

2015

Revenue$3,878,447
Expenses$3,844,890
Net Income$33,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,878,447
Mission and Program Overview

Mission

Occac strengthens communities by providing safe and energy efficient affordable housing, nutritional and educational resources in order to return prosperity and hope to impoverished families in okanogan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,917$427,215▼ $53,702
Savings and Temporary Cash Investments$374,670$375,264▲ $594
Land, Buildings, and Equipment, Net$243,096$241,734▼ $1,362
Pledges and Grants Receivable$110,418$190,108▲ $79,690
Prepaid Expenses and Deferred Charges$8,173$12,835▲ $4,662
Accounts Receivable$8,216$0▼ $8,216
Inventories for Sale or Use$3,992$4,480▲ $488
Total Assets$1,229,482$1,251,636▲ $22,154
Liabilities
Deferred Revenue$148,943$187,486▲ $38,543
Accounts Payable and Accrued Expenses$134,060$84,113▼ $49,947
Total Liabilities$283,003$271,599▼ $11,404
Net Assets / Fund Balance
Unrestricted Net Assets$836,715$762,460▼ $74,255
Temporarily Rstr Net Assets$109,764$217,577▲ $107,813
Total Net Assets Fund Balance$946,479$980,037▲ $33,558
Total Liabilities and Net Assets / Fund Balance$1,229,482$1,251,636▲ $22,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,549$239,229$320,778
Buildings$87,815$77,484$165,299
Land$72,370-$72,370
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lael DuncanCEOFT$98,137$11,570$109,707
Donna TalbotCFOFT$71,658$10,687$82,345

Board Members and Trustees

NameTitle
Nancy Nash-MendezPresident
Alice SimonDirector
Earlon PattersonDirector
Elizabeth FryDirector
Glenn SchmekelDirector
Jim DetroDirector
Jord WilsonDirector
Pedro Sandoval CamarilloDirector
Ray CampbellDirector
Sheilah KennedyDirector
Aprile PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875,480
Program Service Revenue
$0
Investment Income
$2,967
Other Revenue
$0
All Other Contributions
$2,162,376
Change in Net Assets
$33,557

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
Food Inventory12$1,879,966Per Pound Rate
Total Noncash Contributions12$1,879,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,878,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,878,447
Total Revenue per Form 990
$3,878,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,400
Grants and Similar Amounts Paid$938,688
Salaries, Compensation, and Employee Benefits$830,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$938,688--$938,688
Other Salaries and Wages$361,050$111,329-$472,379
Current Officers, Directors, Trustees, and Key Employees$82,280$109,772-$192,052
Other Employee Benefits$72,110$28,521-$100,631
Payroll Taxes$38,497$19,210-$57,707
Office Expenses$31,853$8,877-$40,730
Insurance$18,516$3,420-$21,936
Depreciation Depletion$18,479--$18,479
Fees for Services Accounting$10,820$4,380-$15,200
Travel$6,823$2,563-$9,386
Pension Plan Contributions$6,549$1,484-$8,033
Other Expenses$3,719$1,452-$5,171
Conferences and Meetings$4,406$302-$4,708
All Other Expenses$2,051$158-$2,209
Fees for Services Other$107$43-$150
Total Functional Expenses$3,550,972$293,918$0$3,844,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,844,890
Total Expenses per Audited Statements$3,844,890
Total Expenses per Form 990$3,844,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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 11

“The 990 is presented to the full Board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annual conflict of interest forms are disclosed and signed by board members and employees.”

Form 990, Part VI, Section B, line 15

“OCCAC performs a bi-annual salary survey of like organizations which is evaluated and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Okanogan County Community Action Council
EIN
91-0814162
Phone
5094224041
Address
PO Box 1067, Okanogan, WA 98840

Signing Officer

Name
Lael Duncan
Title
Chief Executive Officer
Phone
5094224041
Signed
2016-05-14

Organization Details

Principal Officer
Lael Duncan
Formed
1965
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
123

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Council files income tax returns in the U.S. federal jurisdiction. The Council is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0okOCCAC strengthens communities by providing safe and energy efficient affordable housing, nutritional and educational resources in order to return prosperity and hope to impoverished families in Okanogan county.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946479
IRS990/NetAssetsOrFundBalancesEOYAmt0980037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01879966
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08877
IRS990/OfficeExpensesGrp/ProgramServicesAmt031853
IRS990/OfficeExpensesGrp/TotalAmt040730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100631
IRS990/OtherExpensesGrp/Desc0Inkind Goods
IRS990/OtherExpensesGrp/Desc1Vehicle Fuel & Maint
IRS990/OtherExpensesGrp/Desc2Other Goods & Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt01879966
IRS990/OtherExpensesGrp/ProgramServicesAmt136819
IRS990/OtherExpensesGrp/ProgramServicesAmt238239
IRS990/OtherExpensesGrp/ProgramServicesAmt33719
IRS990/OtherExpensesGrp/TotalAmt01879966
IRS990/OtherExpensesGrp/TotalAmt139226
IRS990/OtherExpensesGrp/TotalAmt238239
IRS990/OtherExpensesGrp/TotalAmt35171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019210
IRS990/PayrollTaxesGrp/ProgramServicesAmt038497
IRS990/PayrollTaxesGrp/TotalAmt057707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06549
IRS990/PensionPlanContributionsGrp/TotalAmt08033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012835
IRS990/PrincipalOfficerNm0Lael Duncan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCAC provides services to low-income families by utilizing heating and energy assistance, emergency shelter, education and family development counseling to increase individual's capacity toward self sufficiency.Also helped families and individuals with assistance from a wild fire that happended during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121195
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0827251
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCAC provides home repair and weatherization services to low-income families increasing home energy efficiency,evaluating health and safety standards that include lead-paint risk assessments and lead-paint education. This work resulted in improved living conditions for low-income families while decreasing their energy costs and improved the housing stock availability for communities in Okanogan county.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Planning, development, and education services, and discretionary funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04135903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0865579
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt02309746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119433
IRS990/PYSalariesCompEmpBnftPaidAmt0843244
IRS990/PYTotalExpensesAmt04018569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04138002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03875480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04135903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03821483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03983737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018532042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt018532042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03875480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04135903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03821483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03983737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018532042
IRS990ScheduleA/TotalSupportAmt018550496
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165299
IRS990ScheduleD/EquipmentGrp/BookValueAmt081549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03844890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03878447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council files income tax returns in the U.S. federal jurisdiction. The Council is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241734
IRS990ScheduleD/TotalExpensesPerForm990Amt03844890
IRS990ScheduleD/TotalRevenuePerForm990Amt03878447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03878447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03844890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1827251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt275184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Nutrition Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family Services Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Housing Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2195
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There are procedures in place for the intake and certification process for determining eligibility of clients. Also use requirements in the contracts in determining who is eligible for these funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Per Pound Rate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01879966
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the full Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest forms are disclosed and signed by board members and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCAC performs a bi-annual salary survey of like organizations which is evaluated and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,251,636
Liabilities
$271,599
Net assets
$980,037
Revenue
$3,878,447
Expenses
$3,844,890
Net income
$33,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.65$2.23$9.45$9.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.16$9.80$9.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$8.51$8.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$6.85$6.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.20$6.84$6.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$4.55$4.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$4.08$3.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$3.74$3.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$3.75$3.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$3.88$3.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$4.14$4.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$3.82$3.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.51$4.79