Civic Intelligence

Okanogan County Community Action Council Inc.

990 • Fiscal year 2016 • EIN 91-0814162

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,518

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,257,521

Up $5,885 (+0.5%) from 2015

Net Assets

Down

$955,218

Down $24,819 (-2.5%) from 2015

Liabilities

Up

$302,303

Up $30,704 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$3,748,933

Down $129,514 (-3.3%) from 2015

Expenses

Down

$3,773,752

Down $71,138 (-1.9%) from 2015

Net Income

Down

-$24,819

Down $58,376 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,257,521
Liabilities$302,303
Net Assets$955,218
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$3,748,933
Expenses$3,773,752
Net Income-$24,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,748,933
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$427,215$473,069▲ $45,854
Savings and Temporary Cash Investments$375,264$375,828▲ $564
Land, Buildings, and Equipment, Net$241,734$241,334▼ $400
Pledges and Grants Receivable$190,108$154,656▼ $35,452
Prepaid Expenses and Deferred Charges$12,835$9,257▼ $3,578
Inventories for Sale or Use$4,480$3,377▼ $1,103
Total Assets$1,251,636$1,257,521▲ $5,885
Liabilities
Deferred Revenue$187,486$207,650▲ $20,164
Accounts Payable and Accrued Expenses$84,113$94,653▲ $10,540
Total Liabilities$271,599$302,303▲ $30,704
Net Assets / Fund Balance
Unrestricted Net Assets$762,460$753,175▼ $9,285
Temporarily Rstr Net Assets$217,577$202,043▼ $15,534
Total Net Assets Fund Balance$980,037$955,218▼ $24,819
Total Liabilities and Net Assets / Fund Balance$1,251,636$1,257,521▲ $5,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,281$250,464$335,745
Buildings$83,683$81,616$165,299
Land$72,370-$72,370
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lael DuncanCEOFT$100,272$11,246$111,518
Donna TalbotCFOFT$75,258$10,451$85,709

Board Members and Trustees

NameTitle
Pedro Sandoval CamarilloPresident
Nancy Nash-MendezVice President
Alice SimonDirector
Earlon PattersonDirector
Elizabeth FryDirector
Glenn SchmekelDirector
Jim DetroDirector
Jord WilsonDirector
Kristi O'NeillDirector
Ray CampbellDirector
Sheilah KennedyDirector
Aprile PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,801
Program Service Revenue
$0
Investment Income
$2,132
Other Revenue
$0
All Other Contributions
$1,792,310
Change in Net Assets
$-24,819

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$1,740,601Per Pound Rate
Total Noncash Contributions12$1,740,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,748,933
Total Revenue per Form 990
$3,748,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,161
Grants and Similar Amounts Paid$955,703
Salaries, Compensation, and Employee Benefits$835,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$955,703--$955,703
Other Salaries and Wages$366,597$107,550-$474,147
Current Officers, Directors, Trustees, and Key Employees$83,639$113,588-$197,227
Other Employee Benefits$71,344$27,004-$98,348
Payroll Taxes$39,636$19,048-$58,684
Office Expenses$28,370$9,648-$38,018
Insurance$19,676$5,462-$25,138
Depreciation Depletion$24,908--$24,908
Travel$9,538$9,764-$19,302
Fees for Services Accounting$9,161$6,039-$15,200
Fees for Services Other$8,888$5,859-$14,747
Conferences and Meetings$5,975$3,685-$9,660
Other Expenses$3,212$5,045-$8,257
Pension Plan Contributions$6,354$1,128-$7,482
All Other Expenses$5,732$1,269-$7,001
Total Functional Expenses$3,454,211$319,541$0$3,773,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,773,752
Total Expenses per Audited Statements$3,773,752
Total Expenses per Form 990$3,773,752
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 11B

“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
2017-05-12

Organization Details

Principal Officer
Lael Duncan
Formed
1965
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
19
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 2013. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OCCAC 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/AllOtherContributionsAmt01792310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05732
IRS990/AllOtherExpensesGrp/TotalAmt07001
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna L Talbot
IRS990/BooksInCareOfDetail/PhoneNum05094224041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1067
IRS990/BooksInCareOfDetail/USAddress/CityNm0Okanogan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427215
IRS990/CashNonInterestBearingGrp/EOYAmt0473069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197227
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05975
IRS990/ConferencesMeetingsGrp/TotalAmt09660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03746801
IRS990/CYGrantsAndSimilarPaidAmt0955703
IRS990/CYInvestmentIncomeAmt02132
IRS990/CYOtherExpensesAmt01982161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24819
IRS990/CYSalariesCompEmpBnftPaidAmt0835888
IRS990/CYTotalExpensesAmt03773752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03748933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0187486
IRS990/DeferredRevenueGrp/EOYAmt0207650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024908
IRS990/DepreciationDepletionGrp/TotalAmt024908
IRS990/Desc0OCCAC provides nutritional emergency food services to low-income families via the operation of a food distribution center by coordinating the purchase and distribution of food commodities to various county food banks. OCCAC also provides education opportunities to increase awareness of nutritional values to low-income families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01889118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09161
IRS990/FeesForServicesAccountingGrp/TotalAmt015200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08888
IRS990/FeesForServicesOtherGrp/TotalAmt014747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1211246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310451
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Detro
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheilah Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Nash-Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Simon
IRS990/Form990PartVIISectionAGrp/PersonNm5Aprile Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Schmekel
IRS990/Form990PartVIISectionAGrp/PersonNm7Earlon Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Pedro Sandoval Camarillo
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Fry
IRS990/Form990PartVIISectionAGrp/PersonNm10Jord Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristi O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm12Lael Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Talbot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12100272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375258
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01954491
IRS990/GrantAmt026495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0955703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0955703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03748933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05462
IRS990/InsuranceGrp/ProgramServicesAmt019676
IRS990/InsuranceGrp/TotalAmt025138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03377
IRS990/InvestmentIncomeGrp/ExclusionAmt02132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241334
IRS990/LandBldgEquipCostOrOtherBssAmt0573414
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCCAC 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/NetAssetsOrFundBalancesBOYAmt0980037
IRS990/NetAssetsOrFundBalancesEOYAmt0955218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01740601
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09648
IRS990/OfficeExpensesGrp/ProgramServicesAmt028370
IRS990/OfficeExpensesGrp/TotalAmt038018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098348
IRS990/OtherExpensesGrp/Desc0Inkind Goods
IRS990/OtherExpensesGrp/Desc1Vehicle Fuel & Maint
IRS990/OtherExpensesGrp/Desc2Other Goods & Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25045
IRS990/OtherExpensesGrp/ProgramServicesAmt01740601
IRS990/OtherExpensesGrp/ProgramServicesAmt141732
IRS990/OtherExpensesGrp/ProgramServicesAmt233145
IRS990/OtherExpensesGrp/ProgramServicesAmt33212
IRS990/OtherExpensesGrp/TotalAmt01740601
IRS990/OtherExpensesGrp/TotalAmt145784
IRS990/OtherExpensesGrp/TotalAmt233545
IRS990/OtherExpensesGrp/TotalAmt38257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019048
IRS990/PayrollTaxesGrp/ProgramServicesAmt039636
IRS990/PayrollTaxesGrp/TotalAmt058684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06354
IRS990/PensionPlanContributionsGrp/TotalAmt07482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09257
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 happened during the previous year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0826508
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/ExpenseAmt0239731
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Planning, development, and education services, and discretionary funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03875480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0938688
IRS990/PYInvestmentIncomeAmt02967
IRS990/PYOtherExpensesAmt02075400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033557
IRS990/PYSalariesCompEmpBnftPaidAmt0830802
IRS990/PYTotalExpensesAmt03844890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03878447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03746801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03875480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04135903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03983737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019563404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt019563404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03746801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03875480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04135903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03983737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019563404
IRS990ScheduleA/TotalSupportAmt019578980
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/BookValueAmt083683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165299
IRS990ScheduleD/EquipmentGrp/BookValueAmt085281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03773752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03748933
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 2013. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2016, 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/TotalBookValueLandBuildingsAmt0241334
IRS990ScheduleD/TotalExpensesPerForm990Amt03773752
IRS990ScheduleD/TotalRevenuePerForm990Amt03748933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03773752
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1826508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2102700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Nutrition Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family Services Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Housing Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2161
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/NoncashContributionsRptF990Amt01740601
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,521
Liabilities
$302,303
Net assets
$955,218
Revenue
$3,748,933
Expenses
$3,773,752
Net income
-$24,819
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