Civic Intelligence

United Community Action Network

EIN 93-0587136 • 501(c)3 • Roseburg, OR

Profile

Creating solutions to poverty. Improving lives in our community.

251 NE Garden Valley Blvd 205Roseburg, OR 97470

www.ucancap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.34x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,547,333

Up $146,141 (+0.6%) from 2023

Liabilities

Up

$8,795,630

Up $833,349 (+10%) from 2023

Net Assets

Down

$14,751,703

Down $687,208 (-4.5%) from 2023

Revenue

Down

$30,169,318

Down $4,821,092 (-14%) from 2023

Expenses

Down

$30,858,361

Down $4,774,524 (-13%) from 2023

Net Income

Down

-$689,043

Down $46,568 (-7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $14,880,600Liabilities 2010: $2,359,111Net Assets 2010: $12,521,4892010Assets 2011: $15,654,451Liabilities 2011: $2,370,112Net Assets 2011: $13,284,3392011Assets 2012: $15,100,763Liabilities 2012: $2,242,614Net Assets 2012: $12,858,1492012Assets 2013: $15,583,712Liabilities 2013: $2,483,043Net Assets 2013: $13,100,6692013Assets 2014: $17,491,204Liabilities 2014: $2,466,275Net Assets 2014: $15,024,9292014Assets 2015: $17,375,801Liabilities 2015: $2,281,356Net Assets 2015: $15,094,4452015Assets 2016: $18,149,531Liabilities 2016: $2,179,311Net Assets 2016: $15,970,2202016Assets 2017: $19,260,753Liabilities 2017: $2,449,502Net Assets 2017: $16,811,2512017Assets 2018: $18,683,819Liabilities 2018: $2,419,798Net Assets 2018: $16,264,0212018Assets 2019: $19,199,697Liabilities 2019: $3,136,236Net Assets 2019: $16,063,4612019Assets 2020: $19,930,812Liabilities 2020: $4,550,988Net Assets 2020: $15,379,8242020Assets 2021: $19,756,217Liabilities 2021: $4,983,407Net Assets 2021: $14,772,8102021Assets 2022: $22,556,783Liabilities 2022: $6,476,370Net Assets 2022: $16,080,4132022Assets 2023: $23,401,192Liabilities 2023: $7,962,281Net Assets 2023: $15,438,9112023Assets 2024: $23,547,333Liabilities 2024: $8,795,630Net Assets 2024: $14,751,7032024

Highlighted filing

2024

Assets$23,547,333
Liabilities$8,795,630
Net Assets$14,751,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,638,4102010Expenses 2011: $16,377,9132011Expenses 2012: $20,305,1362012Expenses 2013: $17,262,5402013Revenue 2014: $18,595,726Expenses 2014: $17,005,804Net Income 2014: $1,589,9222014Revenue 2015: $16,711,567Expenses 2015: $16,925,166Net Income 2015: -$213,5992015Revenue 2016: $19,151,842Expenses 2016: $18,271,846Net Income 2016: $879,9962016Revenue 2017: $19,979,779Expenses 2017: $19,144,805Net Income 2017: $834,9742017Revenue 2018: $18,774,691Expenses 2018: $19,578,486Net Income 2018: -$803,7952018Revenue 2019: $20,205,128Expenses 2019: $20,697,837Net Income 2019: -$492,7092019Revenue 2020: $21,337,069Expenses 2020: $22,033,085Net Income 2020: -$696,0162020Revenue 2021: $31,545,773Expenses 2021: $32,157,554Net Income 2021: -$611,7812021Revenue 2022: $42,151,061Expenses 2022: $40,842,475Net Income 2022: $1,308,5862022Revenue 2023: $34,990,410Expenses 2023: $35,632,885Net Income 2023: -$642,4752023Revenue 2024: $30,169,318Expenses 2024: $30,858,361Net Income 2024: -$689,0432024

Highlighted filing

2024

Revenue$30,169,318
Expenses$30,858,361
Net Income-$689,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.80$14.8$30.2$30.9$0.69
2023Detailed filing. Detailed filing data is available for this year.$23.4$7.96$15.4$35.0$35.6$0.64
2022Detailed filing. Detailed filing data is available for this year.$22.6$6.48$16.1$42.2$40.8$1.31
2021Detailed filing. Detailed filing data is available for this year.$19.8$4.98$14.8$31.5$32.2$0.61
2020Detailed filing. Detailed filing data is available for this year.$19.9$4.55$15.4$21.3$22.0$0.70
2019Detailed filing. Detailed filing data is available for this year.$19.2$3.14$16.1$20.2$20.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$18.7$2.42$16.3$18.8$19.6$0.80
2017Detailed filing. Detailed filing data is available for this year.$19.3$2.45$16.8$20.0$19.1$0.83
2016Detailed filing. Detailed filing data is available for this year.$18.1$2.18$16.0$19.2$18.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.28$15.1$16.7$16.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.47$15.0$18.6$17.0$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.48$13.1$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.24$12.9$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.37$13.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.36$12.5$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$30,279,115
Mission and Program Overview

Mission

Creating solutions to poverty. Improving lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,943,684$17,048,329▲ $104,645
Pledges and Grants Receivable$4,072,128$2,820,521▼ $1,251,607
Cash and Non-Interest-Bearing Accounts$645,083$1,479,889▲ $834,806
Inventories for Sale or Use$281,926$335,747▲ $53,821
Prepaid Expenses and Deferred Charges$37,132$112,357▲ $75,225
Savings and Temporary Cash Investments$17,655$19,490▲ $1,835
Total Assets$23,401,192$23,547,333▲ $146,141
Other Assets Total$1,403,584$1,731,000▲ $327,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,899,842$4,056,768▲ $156,926
Other Liabilities$1,432,866$1,787,371▲ $354,505
Accounts Payable and Accrued Expenses$2,307,855$1,734,972▼ $572,883
Deferred Revenue$321,718$1,216,519▲ $894,801
Total Liabilities$7,962,281$8,795,630▲ $833,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,305,863$12,773,330▼ $532,533
Net Assets With Donor Restrictions$2,133,048$1,978,373▼ $154,675
Total Net Assets Fund Balance$15,438,911$14,751,703▼ $687,208
Total Liabilities and Net Assets / Fund Balance$23,401,192$23,547,333▲ $146,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,903,004$7,116,660$20,019,664
Land$3,610,394-$3,610,394
Equipment$470,430$2,695,082$3,165,512
Leasehold Improvements$64,501$149,643$214,144
Other Assets Org$1,731,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,655-▲ $1,835-$19,490
2022$16,682-▲ $973-$17,655
2021$17,665-▼ $983-$16,682
2020$12,897-▲ $4,842-$17,665
2019$63,259-▼ $186-$12,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun PritchardExecutive DirectorFT$157,017$14,877$171,894
Rachel AnglinCFOFT$126,821$15,488$142,309
Andrea JohnsonChief Hr OfficerFT$120,258$14,183$134,441
Jordan JungwirthCOOFT$118,028$15,854$133,882

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Restoration LLCWeatherizationPO BOX 822, Roseburg, OR 97470$290,528
Southern Oregon Insulation & WeatherizatWeatherization402 SIERRA LODGE DRIVE, Grants Pass, OR 97527$273,883
Express Services INCTemporary PersonnelPO BOX 844277, Los Angeles, CA 90084$225,527
Carl D Johnson TrustRentPO BOX 910, Grants Pass, OR 97528$201,129
Mahalo Heating And Air Conditioning LLCWeatherization250 BURBON STREET, Roseburg, OR 97471$149,173
Revenue and Support

Revenue Composition

Contributions and Grants
$28,832,246
Program Service Revenue
$1,185,770
Investment Income
$96,067
Other Revenue
$55,235
All Other Contributions
$3,668,437
Change in Net Assets
$-689,043

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 Inventory50$3,005,904$/LB
Total Noncash Contributions50$3,005,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,169,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,877
Total Revenue per Audited Statements
$30,379,195
Total Revenue per Form 990
$30,169,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,394,686
Other Expenses$9,204,970
Grants and Similar Amounts Paid$7,258,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,088,304$951,974-$10,040,278
Grants to Domestic Individuals$7,258,705--$7,258,705
Other Employee Benefits$2,368,863$321,887-$2,690,750
Payroll Taxes$1,004,976$136,558-$1,141,534
All Other Expenses$1,015,386$38,025-$1,053,411
Depreciation Depletion$648,707$198,719-$847,426
Office Expenses$448,112$159,673-$607,785
Current Officers, Directors, Trustees, and Key Employees-$522,124-$522,124
Other Expenses$433,044$4,141-$437,185
Occupancy$407,232$12,052-$419,284
Fees for Services Other$211,526$179,220-$390,746
Insurance$188,134$36,728-$224,862
Interest-$206,164-$206,164
Travel$184,104$17,821-$201,925
Fees for Services Accounting$56,681$48,025-$104,706
Fees for Services Legal$10,233$8,671-$18,904
Total Functional Expenses$27,887,804$2,970,557$0$30,858,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,066,403
Expenses per Audited Statements$30,858,361
Total Expenses per Form 990$30,858,361
Expenses Not Reported on Form 990$208,042
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,703
Fundraising Direct Expenses$4,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$38,170$38,170$3,116$35,054
Pouring Generosity$6,223$6,223$1,000$5,223
Total Events$47,703$47,703$4,672$43,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,745,960
Refundable Deposits$41,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 7A

Ucan will have no less than six and no more than eighteen directors as determined by resolution of the board. Directors will be nominated and elected by the board with simple majority vote with one vote per director. At least one of the directors must be nominated by the head start policy council that is affiliated with ucan and this person must also be elected by the board. Directors will be elected in january each year and no director shall serve for more than four consecutive terms (each term is three years).

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the board of directors was given a copy of the 990 for review.

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

The organization has all staff and board members review the conflict of interest policy and attest to complying with it. In the policy it states that staff and board members are required to inform appropriate individuals in a reasonable time frame of any conflicts of interest when they arise.

Form 990, Part VI, Section B, Line 15

Ceo, executive director or top management: the executive director's salary is determined by the board of directors. When asked by the board, human resources manager will provide salary survey information. Other officers or key employees: as stated in ucan personnel policies, ucan maintains a compensation plan for all positions. The plan includes for each position a minimum and a maximum rate. The ranges reflect the relative responsibilities of the class, availability of labor, market rates of pay and financial conditions of the agency. The executive director or designee will keep the compensation plan current by arranging for periodic studies of market salary rates and making appropriate recommendations to the board. Performance salary increases: performance salary increases are not automatically granted to employees. After an evaluation of individual work performance is completed, an employee is eligible for recognition of work performance through a performance salary increase. The program director has authority to grant increases up to five percent. Increases of five percent or more must be approved by the executive director and supported by continuous exceptional performance and be accompanied by documentation from program director. Program directors shall use discretion in making recommendations. Compensation plan adjustments: the compensation plan for ucan personnel shall provide reasonable competitive ranges of pay for each classification of employment. The executive director may make adjustments in a salary range or ranges as necessary to attract and hold competent personnel. Such salary range adjustments are to be distinguished from service anniversary salary increases as they are not intended to give recognition to length or quality of service but are to be based solely on prevailing rates of pay for the various classes of work. An adjustment in salary range does not, in and of itself, result in any salary increase for employees whose salary is in that range. Cost of living increases will only be given by the ucan board of directors at the request of the executive director and with approval of head start policy council.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available via the federal audit clearinghouse on-line http://harvester.census.gov/sac/dissem/asp/incompleteentity.asp using ucan's fin. The organization's governing documents and conflict of interest policy are available upon request from the main office in roseburg.

Filing and Contact Details

Filer

Filer Name
United Community Action Network
EIN
93-0587136
Phone
5416723421
Address
251 NE GARDEN VALLEY BLVD 205, ROSEBURG, OR 97470

Signing Officer

Name
Shaun Pritchard
Title
Executive Director
Phone
5416723421
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Pritchard
Formed
1969
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
326
Volunteers
4,074

Preparer

Firm
Kdp & Co LLC
Address
841 OHARE PARKWAY STE 200, MEDFORD, OR 97504
Preparer
Daniel J Wardle CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interests - ocf 1,835.

Financial Statement Notes

PART V, LINE 4:

United community action network (ucan) holds an endowment fund with the oregon community foundation (ocf). The fund is a board-designated general endowment, established in 2006. The fund is legally owned by ocf and is not a depository account.

PART X, LINE 2:

Ucan is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, ucan qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). However, income from certain activities not directly related to ucan's tax-exempt purpose is subject to taxation as unrelated business income. At june 30, 2024, ucan does not have an estimated tax liability on this unrelated business activity. Ucan believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Ucan's federal exempt organization business income tax return (form 990) is subject to examination by the irs, generally for three years after they are filed. Ucan pays a normal annual filing fee to the state of oregon, department of justice.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in ocf 1,835. Direct fundraising expenses reducing 990 income 4,672.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reducing 990 income 4,672.

Raw XML AppendixShowing 400 of 642 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SERVICES DOUGLAS COUNTY HEAD START AND EARLY HEAD START - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO THE FEDERALLY AND STATE FUNDED HEAD START PROGRAM AND EARLY HEAD START PROGRAM AND TO AN OREGON PRE-KINDERGARTEN PROGRAM, PRESCHOOL PROMISE. THE HEAD START PROGRAM ALSO PROVIDES MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM THROUGH FUNDING PROVIDED BY THE USDA. THE HEAD START PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION FOR LOW INCOME AND/OR SPECIAL NEEDS CHILDREN, BETWEEN THE AGES OF THREE TO FIVE, THROUGH CLASSROOM PROGRAMS DESIGNED TO PREPARE CHILDREN FOR THE PUBLIC-SCHOOL EXPERIENCE. THE EARLY HEAD START PROGRAM PROVIDES SERVICES FOR PREGNANT MOMS AND CHILDREN FROM BIRTH TO THREE YEARS THROUGH A COMBINATION OF HOME-BASED SERVICES AND CENTER-BASED SERVICES. PARENT EDUCATION AND FAMILY INVOLVEMENT ARE PROMOTED THROUGH PARENTING SUPPORT GROUPS, VOLUNTEERING IN THE CLASSROOM, AND ASSISTANCE IN PROGRAM PLANNING. SUPPORT SERVICES INCLUDE OFFERING DEVELOPMENTAL SCREENINGS, DENTAL SCREENINGS AND HELPING FAMILIES TO FIND PLACES TO OBTAIN MEDICAL AND DENTAL SERVICES. REFERRALS TO OTHER SERVICE PROVIDERS ARE ALSO OFFERED TO FAMILIES. HEALTHY FAMILIES PROGRAM - UCAN OPERATES THE HEALTHY FAMILIES PROGRAM IN DOUGLAS, KLAMATH, AND LAKE COUNTIES. THE GOAL OF THE HEALTHY FAMILIES PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT. PRIOR TO OR IMMEDIATELY AFTER BIRTH, PARENTS ARE SCREENED TO DETERMINE ELIGIBILITY FOR THE PROGRAM. ALL SERVICES ARE VOLUNTARY. THE PROGRAM FOCUSES ON STRENGTHENING THE PARENT-CHILD RELATIONSHIP TO ASSURE HEALTHY CHILD GROWTH AND DEVELOPMENT. HOME VISITORS HELP PARENTS DEVELOP NURTURING, POSITIVE RELATIONSHIPS WITH THEIR BABIES SO THAT THEY THRIVE. PARENTS RECEIVE INFORMATION ABOUT CHILD DEVELOPMENT, INFANT CARE AND HOW TO KEEP THEIR BABIES HEALTHY, AND LEARN ABOUT RESOURCES TO SUPPORT THEIR BABIES. NURSE HOME VISITING PROGRAM - THROUGH UCAN'S NURSE HOME VISITING PROGRAM, ELIGIBLE DOUGLAS COUNTY PREGNANT WOMEN, FAMILIES WITH YOUNG CHILDREN AND FAMILIES WITH CHILDREN WITH SPECIAL NEEDS RECEIVE COMPREHENSIVE SUPPORT SERVICES FROM NURSES. PROGRAMS OFFERED THROUGH NURSE HOME VISITING INCLUDE MATERNITY CASE MANAGEMENT, BABIES FIRST AND CACOON. WOMEN, INFANTS AND CHILDREN PROGRAM (WIC) - UCAN PROVIDES WIC SERVICES IN DOUGLAS COUNTY. WIC IS A NUTRITION EDUCATION PROGRAM THAT HELPS PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN LEARN HOW TO EAT WELL AND STAY HEALTHY. WIC WORKS TO IMPROVE THE HEALTH AND NUTRITION OF WOMEN AND CHILDREN DURING CRITICAL YEARS OF A CHILD'S DEVELOPMENT. HEALTHY START PROGRAM - THE HEALTHY START PROGRAM OPERATES IN DOUGLAS COUNTY TO PREVENT INFANT MORTALITY. THE PROGRAM OFFERS A VARIETY OF SERVICES TO MOTHERS TO SUPPORT THE HEALTHY DEVELOPMENT OF THEIR INFANT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCEPROVIDES SUPPORT TO LOW-INCOME INDIVIDUALS SO THAT THEY CAN AVOID HAVING THEIR ENERGY AND WATER TURNED OFF, AND COVER THE COSTS OF THEIR BILLS. THE PROGRAM ALSO PROVIDES EDUCATION SO THAT HOUSEHOLDS LEARN HOW TO USE LESS ENERGY WHILE STAYING WARM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATIONMEDICAID TRANSPORTATION PROGRAM - ACCOUNTS FOR TRANSPORTATION SERVICES PROVIDED TO ELIGIBLE OREGON HEALTH PLAN AND ELIGIBLE MEDICAID CLIENTS TRAVELING TO AUTHORIZED MEDICAL SERVICES IN COOS, DOUGLAS AND JOSEPHINE COUNTIES. THIS SERVICE IS PROVIDED IN CONJUNCTION WITH A NUMBER OF DIFFERENT BROKERAGE FIRMS AND IS PROVIDED TO CLIENTS WHO HAVE NO OTHER MEANS TO GET TO THEIR MEDICAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD PROGRAMSFOOD BANK - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO THE FEEDING UMPQUA FOOD BANK. FEEDING UMPQUA IS THE REGIONAL FOOD BANK FOR DOUGLAS COUNTY AND WAREHOUSES AND PROVIDES FOOD TO A NETWORK OF LOCAL FOOD PANTRIES AND KITCHENS. FEEDING UMPQUA COLLECTS AND DISTRIBUTES DONATED AND SURPLUS FOOD, INCLUDING USDA AND OREGON FOOD BANK COMMODITIES. FOOD IS THEN DISTRIBUTED FOR REDISTRIBUTION TO LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT DOUGLAS COUNTY. FEEDING UMPQUA ALSO OPERATES ITS OWN MOBILE PANTRY PROVIDING EMERGENCY FOOD IN REMOTE COMMUNITIES. NUTRITION SERVICES - FEEDING UMPQUA ALSO OFFERS PROGRAMS THAT SUPPORT HEALTHY EATING. FOOD HERO AT THE UMPQUA VALLEY FARMERS' MARKET OFFERS CHILDREN FUN ACTIVITIES WHILE THEY LEARN ABOUT NUTRITION, FOOD AND HEALTH. FEEDING UMPQUA HAS ALSO OFFERED COOKING MATTERS, A PROGRAM THAT HELPS FAMILIES PREPARE HEALTHY MEALS ON A BUDGET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WEATHERIZATIONACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO PROVIDING LOW-INCOME HOUSEHOLDS HOME MEASURES, RETROFITS, AND UPGRADES DESIGNED TO REDUCE HOME UTILITY USAGE AND COSTS. SOME FUNDS MAY ALSO BE USED TO ADDRESS THE HEALTH AND SAFETY NEEDS OF LOW-INCOME HOUSEHOLDS. HOUSEHOLDS ALSO MAY RECEIVE EDUCATION SUPPORTING REDUCED USE OF ENERGY.PROPERTY MANAGEMENTACCOUNTS FOR REVENUES AND EXPENDITURES FOR THE PURPOSE OF PROVIDING LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN NEED. UCAN OPERATES APPROXIMATELY 91 UNITS IN 18 PROPERTIES THROUGHOUT DOUGLAS COUNTY. THE HOUSING CONSISTS OF TRANSITIONAL HOUSING AND PERMANENT HOUSING. TRANSITIONAL HOUSING FOCUSES ON MOVING FAMILIES TO STABILIZATION. PERMANENT HOUSING ALLOWS INDIVIDUALS AND FAMILIES TO STAY FOR AS LONG AS THEY NEED, GIVEN CERTAIN INCOME REQUIREMENTS, WITH THE OBJECTIVE OF HELPING THEM TO BECOME SELF-SUFFICIENT. ALL RESIDENTS ARE CHARGED A BELOW MARKET RENTAL RATE AND SOME ARE REQUIRED TO PARTICIPATE IN CASE MANAGEMENT PROGRAMMING.VOLUNTEER SERVICESUNITED COMMUNITIES AMERICORPS - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TOPROVIDING AMERICORPS MEMBERS TO COOS, CURRY, DOUGLAS, JACKSON AND JOSEPHINECOUNTIES. AMERICORPS IS A NATIONAL COMMUNITY SERVICE PROGRAM THAT PLACES MEMBERS ATHOST SITES, INCLUDING NONPROFITS, GOVERNMENT AGENCIES, AND SCHOOLS. AMERICORPSPROVIDES OPPORTUNITIES FOR AMERICANS TO GIVE BACK IN AN INTENSIVE WAY TO THEIRCOMMUNITIES AND COUNTRY BY ADDRESSING CRITICAL NEEDS IN EDUCATION, HEALTH, ANDECONOMIC OPPORTUNITY. MEMBERS VOLUNTEER FOR UP TO ONE YEAR AND RECEIVE A STIPEND,HEALTH CARE BENEFITS, CHILDCARE ASSISTANCE, AND MAY EARN AN EDUCATION AWARD TO PAYOFF STUDENT LOANS OR FINANCE SECONDARY SCHOOLING. FUNDING IS PROVIDED BY COMMUNITYAGENCIES RECEIVING SERVICES FROM AMERICORPS MEMBERS AND FROM THE CORPORATION FORNATIONAL COMMUNITY SERVICE THROUGH OREGON'S HIGHER EDUCATION COORDINATING COMMISSION.AMERICORPS SENIORS - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO PROVIDINGRETIRED SENIORS VOLUNTEER PROGRAM (RSVP) VOLUNTEERS IN DOUGLAS AND JOSEPHINECOUNTIES. RSVP IS ONE OF AMERICA'S LARGEST VOLUNTEER NETWORK FOR PEOPLE AGE 55+.MEMBERS SERVE TO MEET CRITICAL NEEDS IN MANY AREAS INCLUDING ASSISTANCE WITH TAXPREPARATION, PROVIDING MEDICARE EDUCATION AND ENROLLMENT SUPPORT, AND PREVENTINGFRAUD AND SCAMS. RSVP VOLUNTEERS CHOOSE HOW, WHERE, AND HOW OFTEN THEY WANT TOSERVE, WHILE CONNECTING AND SUPPORTING OTHER COMMUNITY MEMBERS.TRANSPORTATIONMEDICAID TRANSPORTATION PROGRAMACCOUNTS FOR TRANSPORTATION SERVICES PROVIDED TOELIGIBLE OREGON HEALTH PLAN AND ELIGIBLE MEDICAID CLIENTS TRAVELING TO AUTHORIZEDMEDICAL SERVICES IN COOS, DOUGLAS AND JOSEPHINE COUNTIES. THIS SERVICE IS PROVIDEDIN CONJUNCTION WITH A NUMBER OF DIFFERENT BROKERAGE FIRMS AND IS PROVIDED TO CLIENTSWHO HAVE NO OTHER MEANS TO GET TO THEIR MEDICAL SERVICES.
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IRS990/PYGrantsAndSimilarPaidAmt09833611
IRS990/PYInvestmentIncomeAmt054446
IRS990/PYOtherExpensesAmt011286676
IRS990/PYOtherRevenueAmt094451
IRS990/PYProgramServiceRevenueAmt03532901
IRS990/PYRevenuesLessExpensesAmt0-642475
IRS990/PYSalariesCompEmpBnftPaidAmt014512598
IRS990/PYTotalExpensesAmt035632885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034990410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-689043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD SALES - 2019 AMOUNT: $ 195,828. MISCELLANEOUS - 2019 AMOUNT: $ 4,697. 2020 AMOUNT: $ 11,386. 2021 AMOUNT: $ 59,937. 2022 AMOUNT: $ 89,062. 2023 AMOUNT: $ 12,204. FUNDRAISING REVENUE - 2023 AMOUNT: $ 47,703.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028832246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031308612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039284491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028941809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019887961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148255119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011240080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059937

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