Civic Intelligence

Greater Douglas United Way

990 • Fiscal year 2014 • EIN 93-0428566

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileDOUGLASUNITEDWAY.ORG
PO Box 232997470

(541) 672-1734

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,812

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$806,498

Down $81,555 (-9.2%) from 2013

Net Assets

Up

$674,261

Up $103,656 (+18%) from 2013

Liabilities

Down

$132,237

Down $185,211 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

$695,772

No earlier filing loaded for comparison.

Expenses

Down

$584,591

Down $164,983 (-22%) from 2013

Net Income

$111,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,354Liabilities 2011: $359,524Net Assets 2011: $470,8302011Assets 2012: $693,179Liabilities 2012: $257,518Net Assets 2012: $435,6612012Assets 2013: $888,053Liabilities 2013: $317,448Net Assets 2013: $570,6052013Assets 2014: $806,498Liabilities 2014: $132,237Net Assets 2014: $674,2612014Assets 2015: $1,108,323Liabilities 2015: $146,679Net Assets 2015: $961,6442015Assets 2016: $1,478,875Liabilities 2016: $165,286Net Assets 2016: $1,313,5892016Assets 2017: $992,978Liabilities 2017: $157,904Net Assets 2017: $835,0742017Assets 2019: $1,291,640Liabilities 2019: $457,580Net Assets 2019: $834,0602019Assets 2021: $1,123,884Liabilities 2021: $569,256Net Assets 2021: $554,6282021Assets 2022: $873,108Liabilities 2022: $487,541Net Assets 2022: $385,5672022Assets 2023: $820,202Liabilities 2023: $468,530Net Assets 2023: $351,6722023Assets 2024: $525,378Liabilities 2024: $349,844Net Assets 2024: $175,5342024

Highlighted filing

2014

Assets$806,498
Liabilities$132,237
Net Assets$674,261
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,5442011Expenses 2012: $805,0932012Expenses 2013: $749,5742013Revenue 2014: $695,772Expenses 2014: $584,591Net Income 2014: $111,1812014Revenue 2015: $1,103,577Expenses 2015: $816,194Net Income 2015: $287,3832015Revenue 2016: $2,630,869Expenses 2016: $2,278,924Net Income 2016: $351,9452016Revenue 2017: $1,260,923Expenses 2017: $1,739,437Net Income 2017: -$478,5142017Revenue 2019: $1,201,110Expenses 2019: $1,354,907Net Income 2019: -$153,7972019Revenue 2021: $1,300,741Expenses 2021: $1,287,644Net Income 2021: $13,0972021Revenue 2022: $959,186Expenses 2022: $1,128,247Net Income 2022: -$169,0612022Revenue 2023: $934,566Expenses 2023: $968,461Net Income 2023: -$33,8952023Revenue 2024: $554,754Expenses 2024: $730,892Net Income 2024: -$176,1382024

Highlighted filing

2014

Revenue$695,772
Expenses$584,591
Net Income$111,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$911,341
Mission and Program Overview

Mission

Uniting people to meet human needs in our community.

Raise and distribute charitable funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$311,612$264,501▼ $47,111
Cash and Non-Interest-Bearing Accounts$264,811$250,674▼ $14,137
Land, Buildings, and Equipment, Net$221,818$242,002▲ $20,184
Savings and Temporary Cash Investments$44,260$44,281▲ $21
Prepaid Expenses and Deferred Charges$3,823$3,224▼ $599
Accounts Receivable$5,226$1,816▼ $3,410
Total Assets$851,550$806,498▼ $45,052
Liabilities
Grants Payable$275,261$119,499▼ $155,762
Accounts Payable and Accrued Expenses$13,209$12,738▼ $471
Total Liabilities$288,470$132,237▼ $156,233
Net Assets / Fund Balance
Unrestricted Net Assets$304,572$355,991▲ $51,419
Temporarily Rstr Net Assets$258,508$318,270▲ $59,762
Total Net Assets Fund Balance$563,080$674,261▲ $111,181
Total Liabilities and Net Assets / Fund Balance$851,550$806,498▼ $45,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,799$50,543$290,342
Equipment$870$53,897$54,767
Other Land Buildings$1,333$2,667$4,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TrenkleExecutive DirectorFT$58,000$4,812$62,812

Board Members and Trustees

NameTitle
Tony WrightPresident
Tamara OsborneVice President
Andrea ZielinskiBoard Member
Brad WatkinsBoard Member
Cheryl CaplanBoard Member
Chris GuastaferroBoard Member
David LittlejohnBoard Member
Eileen BurmeisterBoard Member
Frank BartleyBoard Member
Gary WaymanBoard Member
Jake WinnBoard Member
Jeremy GilliamBoard Member
Kyle BaileyBoard Member
Larry GarzenelliBoard Member
Shaun RyanBoard Member
Shawn Ramsey-watsonBoard Member
Steve PattersonBoard Member
Cheryl MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,363
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$155,337
All Other Contributions
$540,363
Change in Net Assets
$111,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,342
Revenue Not Reported on Financial Statements
$-215,569
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-215,569
Total Revenue per Audited Statements
$911,342
Total Revenue per Form 990
$695,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,290
Salaries, Compensation, and Employee Benefits$159,476
Other Expenses$86,825
Total Fundraising Expense$77,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,290--$338,290
Other Salaries and Wages$21,389$30,436$30,436$82,261
Current Officers, Directors, Trustees, and Key Employees$16,330$23,241$23,241$62,812
Office Expenses-$9,965$17,279$27,244
Fees for Services Accounting-$15,720-$15,720
Payroll Taxes$3,745$5,329$5,329$14,403
Occupancy-$11,146-$11,146
Depreciation Depletion-$8,571-$8,571
Insurance-$5,939-$5,939
Conferences and Meetings-$2,192-$2,192
Fees for Services Other--$1,685$1,685
Travel-$259-$259
Other Expenses-$204-$204
Total Functional Expenses$379,754$126,867$77,970$584,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,161
Expenses per Audited Statements$584,592
Total Expenses per Form 990$584,592
Expenses Not Reported on Form 990$215,569
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0587136-501(c)(3)Program Services General Support$33,861
93-1070304-501(c)(3)Program Services General Support$16,822
93-0784536-501(c)(3)Program Services General Support$13,364
93-1293360-501(c)(3)Program Services General Support$11,009
93-0391555-501(c)(3)Program Services General Support$8,972
93-0771154-501(c)(3)Program Services General Support$8,748
93-0395593-501(c)(3)Program Services General Support$8,673
93-0851068-501(c)(3)Program Services General Support$8,075
93-1098184-501(c)(3)Program Services General Support$7,738
58-0660607-501(c)(3)Program Services General Support$7,589
93-0611783-501(c)(3)Program Services General Support$7,290
93-0525039-501(c)(3)Program Services General Support$6,878
93-1098184-501(c)(3)Program Services General Support$6,729
80-0027159-501(c)(3)Program Services General Support$5,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,795
Fundraising Direct Expenses$215,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,095$48,095$48,840$-745
Event 2$23,847$23,847$20,931$2,916
Total Events$71,942$71,942$69,771$2,171
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the executive director and the finance director. Upon approval, the accountant prepares the form 990 and presents it to the board of directors for review. After approval by the board of directors, the form 990 is signed by the executive director and filed.”

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

“The conflict of interest policy is reviewed annually for any necessary changes and is signed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's wages are set by the hiring committee which is comprised of board members. Each year the staff management committee then performs a review, and any wage or benefit changes are recommended by the committee to the executive board of directors for ratification.”

Form 990, Part VI, Section C, Line 19

“The documents are on file at the greater douglas united way office and available upon request.”

Filing and Contact Details

Filer

EIN
93-0428566
Phone
5416721734

Signing Officer

Name
Board
Title
Member
Phone
5416721734
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board
Formed
1954
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expense -215,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 215,569.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt013209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012738
IRS990/AccountsReceivableGrp/BOYAmt05226
IRS990/AccountsReceivableGrp/EOYAmt01816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE AND DISTRIBUTE CHARITABLE FUNDS
IRS990/AllOtherContributionsAmt0540363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GREATER DOUGLAS UNITED WAY
IRS990/BooksInCareOfDetail/PhoneNum05416721734
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2329 ROSEBURG OR
IRS990/BooksInCareOfDetail/USAddress/City0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097470
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264811
IRS990/CashNonInterestBearingGrp/EOYAmt0250674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023241
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02192
IRS990/ConferencesMeetingsGrp/TotalAmt02192
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540363
IRS990/CYGrantsAndSimilarPaidAmt0338290
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt086825
IRS990/CYOtherRevenueAmt0155337
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111181
IRS990/CYSalariesCompEmpBnftPaidAmt0159476
IRS990/CYTotalExpensesAmt0584591
IRS990/CYTotalFundraisingExpenseAmt077970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08571
IRS990/DepreciationDepletionGrp/TotalAmt08571
IRS990/Desc0ANNUAL PAYMENTS TO AGENCIES. UNITED WAY AGENCIES, DONOR OPTION AGENCIES, CFC AGENCY ALLOCATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0338290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015720
IRS990/FeesForServicesAccountingGrp/TotalAmt015720
IRS990/FeesForServicesOtherGrp/FundraisingAmt01685
IRS990/FeesForServicesOtherGrp/TotalAmt01685
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184812
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GARZENELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN RAMSEY-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE WINN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN TRENKLE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0215569
IRS990/FundraisingGrossIncomeAmt0335795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0338290
IRS990/GrantsPayableGrp/BOYAmt0275261
IRS990/GrantsPayableGrp/EOYAmt0119499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0338290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0338290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0911341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05939
IRS990/InsuranceGrp/TotalAmt05939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242002
IRS990/LandBldgEquipCostOrOtherBssAmt0349109
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING PEOPLE TO MEET HUMAN NEEDS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0563080
IRS990/NetAssetsOrFundBalancesEOYAmt0674261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011146
IRS990/OccupancyGrp/TotalAmt011146
IRS990/OfficeExpensesGrp/FundraisingAmt017279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09965
IRS990/OfficeExpensesGrp/TotalAmt027244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/TotalAmt09711
IRS990/OtherExpensesGrp/TotalAmt14154
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035111
IRS990/OtherRevenueTotalAmt035111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021389
IRS990/OtherSalariesAndWagesGrp/TotalAmt082261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05329
IRS990/PayrollTaxesGrp/ProgramServicesAmt03745
IRS990/PayrollTaxesGrp/TotalAmt014403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03224
IRS990/PrincipalOfficerNm0BOARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY SUPPORT. INCLUDES SPECIAL EVENTS FOR AGENCIES, AND AGENCY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428150
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0173031
IRS990/PYOtherRevenueAmt049007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134944
IRS990/PYSalariesCompEmpBnftPaidAmt0148393
IRS990/PYTotalExpensesAmt0749574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.87910
IRS990ScheduleA/PublicSupportTotal170Amt03637396
IRS990ScheduleA/SubstantialContributorsTotAmt0306199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943595
IRS990ScheduleA/TotalSupportAmt03954154
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/BookValueAmt0239799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054767
IRS990ScheduleD/ExpensesNotReportedAmt0215569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584592
IRS990ScheduleD/OtherExpensesIncludedAmt0215569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-215569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-215569
IRS990ScheduleD/RevenueSubtotalAmt0911342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE -215,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 215,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242002
IRS990ScheduleD/TotalExpensesPerForm990Amt0584592
IRS990ScheduleD/TotalRevenuePerForm990Amt0695773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071942
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,498
Liabilities
$132,237
Net assets
$674,261
Revenue
$695,772
Expenses
$584,591
Net income
$111,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$0.55$0.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.35$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.39$0.96$1.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.57$0.55$1.30$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$1.20$1.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.84$1.26$1.74$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.63$2.28$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.96$1.10$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$0.70$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.44$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$0.98