Civic Intelligence

United Community Action Network

990 • Fiscal year 2010 • EIN 93-0587136

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 21, 2011

Organization ProfileWWW.UCANCAP.ORG

View Organization Page

280 Kenneth Ford Drive97470
Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$14,880,600

No earlier filing loaded for comparison.

Net Assets

$12,521,489

No earlier filing loaded for comparison.

Liabilities

$2,359,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,638,410

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$14,880,600
Liabilities$2,359,111
Net Assets$12,521,489
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$16,638,410
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 21, 2011
Return Version
2009v1.7
Gross Receipts
$17,838,361
Mission and Program Overview

Mission

Creating solutions to poverty. Improving lives in our community.

Major Activities

Activity 2
Emergency services provides information on conserving energy and support to low-income individuals in supplying their energy needs. Payments are made on behalf of persons to the energy companies and housing may come in the form of a hotel voucher.
Activity 3
Tenant Based Assistance (Case Management Program) is a self-sufficiency program that assists families and individuals with rental assistance for a period of six months up to two years in time. Participants are required to meet monthly with a Family Resource Coordinator to address issues such as budgeting, housekeeping, education, parenting, job training and employment. Participants establish and complete realistic goals during their time on the program in an effort to move towards stabilization. Public Service Announcements are sent to community agencies and local newspapers throughout Douglas County informing the public of dates when UCAN will be accepting applications for the program. This happens approximately one to two times a year.
Filing and Contact Details

Filer

EIN
93-0587136
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01114754
IRS990/AccountsPayableAccruedExpenses/EOY01001691
IRS990/AccountsReceivable/BOY02000
IRS990/AccountsReceivable/EOY03046
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Emergency services provides information on conserving energy and support to low-income individuals in supplying their energy needs. Payments are made on behalf of persons to the energy companies and housing may come in the form of a hotel voucher.
IRS990/Activity2/Expense04405796
IRS990/Activity2/Revenue085603
IRS990/Activity3/Description0Tenant Based Assistance (Case Management Program) is a self-sufficiency program that assists families and individuals with rental assistance for a period of six months up to two years in time. Participants are required to meet monthly with a Family Resource Coordinator to address issues such as budgeting, housekeeping, education, parenting, job training and employment. Participants establish and complete realistic goals during their time on the program in an effort to move towards stabilization. Public Service Announcements are sent to community agencies and local newspapers throughout Douglas County informing the public of dates when UCAN will be accepting applications for the program. This happens approximately one to two times a year.
IRS990/Activity3/Expense01645638
IRS990/Activity3/Revenue015722
IRS990/ActivityOrMissionDescription0CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
IRS990/ActivityOther/Description0THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION INFORMATION, MEASURES, RETROFITS AND UPGRADES TO INCOME-ELIGIBLE FAMILIES DESIGNED TO REDUCE HOME UTILITY USAGE AND COSTS. FUNDING IS PROVIDED THROUGH THE US DEPT OF HEALTH AND HUMAN SERVICES' LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THROUGH STATE OF OREGON'S SENATE BILL 1149, ENERGY DEREGULATION DOLLARS ENTITLED, ENERGY CONSERVATION HELPING OREGONIANS (ECHO) FUNDS.
IRS990/ActivityOther/Description1THE PROPERTY MANAGEMENT PROGRAM ACCOUNTS FOR REVENUES RECEIVED FOR THE PURPOSE OF PROVIDING SHELTER TO NEEDY FAMILIES. THE HOUSING DEVELOPMENT PROGRAM ACCOUNTS FOR GRANT REVENUES USED TO DEVELOP, REHABILITATE, AND CONSTRUCT LOW TO MODERATE-INCOME HOUSING PROJECTS, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHER NON-PROFIT AGENCIES. THE TRANSITIONAL HOUSING PROGRAM OWNS AND OPERATES TRANSITIONAL HOUSING FOCUSED ON MOVING FAMILIES TO STABILIZATION. THE PARTICIPANTS IN THIS PROGRAM ARE CHARGED A BELOW-MARKET RENTAL RATE AND COMPLETE A TRANSITIONAL PROGRAM TO ASSIST THEM BECOMING SELF-SUFFICIENT. LOW-INCOME RESIDENTS ARE ALSO PROVIDED WITH COUNSELING AND INFORMATION. ASSISTANCE IS PROVIDED TO INDIVIDUALS IN APPLYING FOR LOW-INTEREST LOANS AND GRANTS FOR HOME REPAIR AND REHABILITATION.
IRS990/ActivityOther/Description2THE TRANSITIONS PROGRAM CONSISTS OF A CONFIDENCE CLINIC THAT PROVIDES A SELF-SUFFICIENCY WORKSHOP DESIGNED TO AID MEN AND WOMEN OF ALL AGES IN COMPLETING HIGH SCHOOL THROUGH A GED PROGRAM AND PROMOTING THE DEVELOPMENT OF A STRONG SENSE OF SELF-WORTH AND COMPETENCE. THE PROGRAM OFFERS MANY SELF-DEVELOPMENT CLASSES, GROUP PROBLEM-SOLVING SESSIONS, GED CLASSES, AND SOME EMPLOYMENT READINESS TRAINING SESSIONS TWICE ANNUALLY, IN SIXTEEN WEEK PROGRAMS. APPROXIMATELY TWENTY PEOPLE ARE ENROLLED IN EACH SESSION.INSTRUCTORS FOR ALL TRANSITIONS WORKSHOPS ARE EITHER PART-TIME EMPLOYEES OR ARE PROVIDED BY UMPQUA COMMUNITY COLLEGE, LOCAL BUSINESSES, AND HUMAN SERVICE AGENCIES. DONATIONS OF SUPPLIES, MATERIALS, AND LABOR COME FROM ALL PARTS OF THE COMMUNITY. FUNDING IS PROVIDED BY THE UNITED WAY OF GREATER DOUGLAS COUNTY, STATE AND NATIONAL FOUNDATIONS, CIVIC GROUPS, AND PRIVATE CONTRIBUTIONS.
IRS990/ActivityOther/Description3VOLUNTEER SERVICES PROGRAM:THE AMERICORPS VISTA PROGRAM PROVIDES VISTA TEAM MEMBERS IN DOUGLAS COUNTY. THE VISTA (VOLUNTEERS IN SERVICE TO AMERICA) PROGRAM BEGAN IN 1969 TO HELP ERADICATE POVERTY IN AMERICA. MEMBERS VOLUNTEER ONE YEAR OF FULL-TIME SERVICE AND THOSE IN DOUGLAS COUNTY WORK WITH A BROAD RANGE OF AGENCIES. ADDRESSING MULTIPLE ISSUES RELATED TO POVERTY, FUNDING IS PROVIDED BY COMMUNITY NON-PROFIT AGENCIES RECEIVING SERVICES FROM VISTA VOLUNTEERS.JOSEPHINE COUNTY RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) IS PART OF SENIOR CORPS, A NETWORK OF NATIONAL AND COMMUNITY SERVICE PROGRAMS. MEMBERS SERVE TO MEET CRITICAL NEEDS IN EDUCATION, ENVIRONMENT, PUBLIC SAFETY, HOMELAND SECURITY, AND OTHER AREAS. VOLUNTEERS ORGANIZE NEIGHBORHOOD WATCH PROGRAMS, TUTOR CHILDREN, RENOVATE HOMES, TEACH ENGLISH TO IMMIGRANTS, ASSIST VICTIMS OF NATURAL DISASTERS, AND SERVE THEIR COMMUNITIES IN MANY WAYS. RSVP VOLUNTEERS CHOOSE HOW, WHERE, AND HOW OFTEN THEY WANT TO SERVE.THE GUARDIANSHIP PROGRAM PROVIDES VARIOUS TYPES OF ASSISTANCE NOT OFFERED IN OTHER PROGRAMS TO LOW-INCOME INDIVIDUALS IN JOSEPHINE COUNTY.
IRS990/ActivityOther/Description4Transportation Program:Medicaid Transportation - provides transportation services to eligible Oregon Health Plan and eligible Medicaid clients traveling to authorized medical services in Douglas and Josephine Counties. The service is provided in conjunction with Translink and is provided to clients who have no other means to get to their medical services.U-Trans - provides public transportation service in Douglas County. U-Trans serves the greater Roseburg area, with commuter services stretching from Sutherlin, Oregon to Canyonville, Oregon. The Douglas County Health Department oversees the U-Trans operations with UCAN contracting to provide the service. U-Trans is funded through partnerships with cities, the County, State agencies, area employers and fare revenue.
IRS990/ActivityOther/Description5Food Shares Food Program - operates a Food Bank network located in Douglas and Josephine Counties. Individuals collect, warehouse, and distribute donated and surplus food, including USDA and Oregon Food Bank commodities. Food is distributed to local emergency food agencies, community kitchens, and other supplemental food banks.
IRS990/ActivityOther/Expense01499017
IRS990/ActivityOther/Expense1450225
IRS990/ActivityOther/Expense2328819
IRS990/ActivityOther/Expense3708269
IRS990/ActivityOther/Expense41370848
IRS990/ActivityOther/Expense5793371
IRS990/ActivityOther/Revenue0409636
IRS990/ActivityOther/Revenue1276831
IRS990/ActivityOther/Revenue2966799
IRS990/ActivityOther/Revenue3311738
IRS990/AddressPrincipalOfficerUS/AddressLine10280 KENNETH FORD DRIVE
IRS990/AddressPrincipalOfficerUS/City0Roseburg
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097470
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0349140
IRS990/CashNonInterestBearing/EOY0500885
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0236826
IRS990/CompCurrentOfficersDirectors/Total0236826
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear015768229
IRS990/ContributionsGrantsPriorYear012902210
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0119881
IRS990/DepreciationDepletion/ProgramServices0349044
IRS990/DepreciationDepletion/Total0468925
IRS990/DescribedIn501C301
IRS990/Description0CHILD SERVICES PROGRAMDouglas County Headstart - provides and early childhood education for low-income or disabled three- and four-year-old children through classroom and home-based programs designed to prepare children for the public school experience. The program promotes parent education & family involvement and provides medical and dental support services for enrolled children.In-kind professional services usage: $157,292In-kind facilities usage: $92,430Child Care Food Program - Registered family and certified group family child care providers are reimbursed for the cost of serving nutritious meals and snacks to children under their care. Funded by the USDA Child Care Food Program, an extension of the National School Lunch Program.UCAN Healthy Kids - assists low income households apply for free or low-cost health care coverage for children who don't have health insurance. Coverage is requested through the Oregon Health Plan and once accepted, includes doctor visits, dental care, vision, and lasts at least one year longer as long as the child is still eligible.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03920880
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0710750
IRS990/FeesForServicesAccounting/ManagementAndGeneral010943
IRS990/FeesForServicesAccounting/ProgramServices035820
IRS990/FeesForServicesAccounting/Total046763
IRS990/FeesForServicesLegal/ManagementAndGeneral01748
IRS990/FeesForServicesLegal/ProgramServices05721
IRS990/FeesForServicesLegal/Total07469
IRS990/FeesForServicesOther/ManagementAndGeneral039052
IRS990/FeesForServicesOther/ProgramServices0124585
IRS990/FeesForServicesOther/Total0163637
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Anita Cox
IRS990/Form990PartVIISectionA/NamePerson1Carol Roberts
IRS990/Form990PartVIISectionA/NamePerson2shirly Cairns
IRS990/Form990PartVIISectionA/NamePerson3Jeff Kruse
IRS990/Form990PartVIISectionA/NamePerson4DAVE TOLER
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL FIELDMAN
IRS990/Form990PartVIISectionA/NamePerson6DAN MCCUE
IRS990/Form990PartVIISectionA/NamePerson7KELLY WESSELS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation514349
IRS990/Form990PartVIISectionA/OtherCompensation66255
IRS990/Form990PartVIISectionA/OtherCompensation711037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization589737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization662276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization753172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6CFO/COO
IRS990/Form990PartVIISectionA/Title7COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants015057479
IRS990/GrantsAndSimilarAmntsCY04726647
IRS990/GrantsPayable/BOY05259
IRS990/GrantsPayable/EOY05259
IRS990/GrantsToDomesticIndividuals/ProgramServices04726647
IRS990/GrantsToDomesticIndividuals/Total04726647
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017838361
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral03854
IRS990/Insurance/ProgramServices0111995
IRS990/Insurance/Total0115849
IRS990/Interest/ManagementAndGeneral043380
IRS990/Interest/Total043380
IRS990/InventoriesForSaleOrUse/BOY069081
IRS990/InventoriesForSaleOrUse/EOY035506
IRS990/InvestmentIncomeCurrentYear03803
IRS990/InvestmentIncomePriorYear05628
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03803
IRS990/InvestmentIncome/TotalRevenueColumn03803
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY025012
IRS990/InvestmentsOtherSecurities/EOY025037
IRS990/LandBldgEquipmentAccumDeprec02379150
IRS990/LandBuildingsEquipmentBasis014885982
IRS990/LandBuildingsEquipmentBasisNet/BOY011388231
IRS990/LandBuildingsEquipmentBasisNet/EOY012506832
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01288803
IRS990/MortNotesPyblSecuredInvestProp/EOY01322508
IRS990/NameOfPrincipalOfficerPerson0DAN MCCUE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011321538
IRS990/NetAssetsOrFundBalancesEOY012521489
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960219
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0268
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0127496
IRS990/Occupancy/ProgramServices0817966
IRS990/Occupancy/Total0945462
IRS990/OfficeExpenses/ManagementAndGeneral055460
IRS990/OfficeExpenses/ProgramServices0293966
IRS990/OfficeExpenses/Total0349426
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0194578
IRS990/OtherAssetsTotal/EOY089989
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0135934
IRS990/OtherEmployeeBenefits/ProgramServices01101864
IRS990/OtherEmployeeBenefits/Total01237798
IRS990/OtherExpensePriorYear08498965
IRS990/OtherExpensesCurrentYear05101788
IRS990/OtherExpenses/Description0SUBCONTRACT SERVICES
IRS990/OtherExpenses/Description1PROGRAM SPECIFIC EXPENS
IRS990/OtherExpenses/Description2VOLUNTEER SUPPORT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral05558
IRS990/OtherExpenses/ManagementAndGeneral1156936
IRS990/OtherExpenses/ManagementAndGeneral26985
IRS990/OtherExpenses/ManagementAndGeneral351146
IRS990/OtherExpenses/ProgramServices01031676
IRS990/OtherExpenses/ProgramServices1870275
IRS990/OtherExpenses/ProgramServices2297874
IRS990/OtherExpenses/ProgramServices336632
IRS990/OtherExpenses/Total01037234
IRS990/OtherExpenses/Total11027211
IRS990/OtherExpenses/Total2304859
IRS990/OtherExpenses/Total387778
IRS990/OtherLiabilities/BOY068337
IRS990/OtherLiabilities/EOY029653
IRS990/OtherRevenueCurrentYear011336
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0ENDOWMENT FUND INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011059
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1277
IRS990/OtherRevenueMisc/TotalRevenueColumn011059
IRS990/OtherRevenueMisc/TotalRevenueColumn1277
IRS990/OtherRevenuePriorYear02719
IRS990/OtherSalariesAndWages/ManagementAndGeneral0418904
IRS990/OtherSalariesAndWages/ProgramServices04354784
IRS990/OtherSalariesAndWages/Total04773688
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral074140
IRS990/PayrollTaxes/ProgramServices0487523
IRS990/PayrollTaxes/Total0561663
IRS990/PledgesAndGrantsReceivable/BOY01668947
IRS990/PledgesAndGrantsReceivable/EOY01607974
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0971
IRS990/PrepaidExpensesDeferredCharges/EOY0100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY02054993
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1FOOD SALES
IRS990/ProgramServiceRevenue/Description2LOW INCOME HOUSING
IRS990/ProgramServiceRevenue/Description3VISTA PARTNERS
IRS990/ProgramServiceRevenuePriorYear02008187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01417578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1311738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2255592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome370085
IRS990/ProgramServiceRevenue/TotalRevenueColumn01417578
IRS990/ProgramServiceRevenue/TotalRevenueColumn1311738
IRS990/ProgramServiceRevenue/TotalRevenueColumn2255592
IRS990/ProgramServiceRevenue/TotalRevenueColumn370085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY01199951
IRS990/RevenuesLessExpensesPriorYear0695903
IRS990/SalariesEtcCurrentYear06809975
IRS990/SalariesEtcPriorYear05723876
IRS990/SavingsAndTempCashInvestments/BOY0100731
IRS990/SavingsAndTempCashInvestments/EOY0111231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015768229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012902210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010400209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011394403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08201357
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058666408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022791
IRS990ScheduleA/GrossInvestmentIncome170/Total093199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04166331
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011342
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0133149
IRS990ScheduleA/OtherIncome170/Total0158909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal170058666408
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015768229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012902210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010400209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011394403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08201357
IRS990ScheduleA/Total170/Total058666408
IRS990ScheduleA/TotalSupport058918516
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.24000
IRS990ScheduleD/Buildings/BookValue010593090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010593090
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0100731
IRS990ScheduleD/CurrentYear/EndOfYearBalance0111230
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses010499
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01943472
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01943472
IRS990ScheduleD/ExcessOrDeficitForYear01199951
IRS990ScheduleD/ExcessOrDeficitPerFS01199951
IRS990ScheduleD/ExpensesNotRptdF99003019688
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016638410
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UCAN HOLDS ENDOWMENT FUNDS WITH THE OREGON COMMUNITY FOUNDATION. A PORTION OF THE FUNDS INCLUDES CONTRIBUTIONS FROM THE RICHARD SNELL TRUST. FUNDS ARE TO BE USED FOR UCAN'S GUARDIANSHIP PROGRAM, BUT THE PRINCIPAL MAY BE SPENT IF REVENUES ARE INSUFFICIENT. THE REMAINDER OF THE FUND INCLUDES A BOARD-DESIGNATED GENERAL ENDOWMENT, ESTABLISHED IN 2006. BOTH FUNDS ARE LEGALLY OWNED BY OCF AND ARE NOT DEPOSITORY ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DONATED & SURPLUS FOODS RECEIVED: 3019688.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DONATED & SURPLUS FOODS DISTRIBUTED: 3019688.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Land/BookValue02306701
IRS990ScheduleD/Land/OtherCostOrOtherBasis02306701
IRS990ScheduleD/LeaseholdImprovements/BookValue042719
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis042719
IRS990ScheduleD/OtherExpensesIncluded03019688
IRS990ScheduleD/OtherLandBuildings/BookValue0-2379150
IRS990ScheduleD/OtherLandBuildings/Depreciation02379150
IRS990ScheduleD/OtherLiabilities/Amount025816
IRS990ScheduleD/OtherLiabilities/Amount13837
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenues03019688
IRS990ScheduleD/RevenueNotRptdF99003019688
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017838361
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses016638410
IRS990ScheduleD/TotalExpensesPerForm990016638410
IRS990ScheduleD/TotalOfAmounts029653
IRS990ScheduleD/TotalOfBookValueLandBuildings012506832
IRS990ScheduleD/TotalRevenue017838361
IRS990ScheduleD/TotalRevenuePerForm990017838361
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt019658098
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt020858049
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03711806
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11014841
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026924
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11154
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1RENT/DEPOSIT PAYMENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Utilities and rent assistance is tracked through the State data collection system called OPUS. It shows the available funds and every time that assistance is granted, the balance available decreases. Those expenditures can be balanced to the expenditures made in the accounting system. Expenditure review is done regularly, depending on the program, but at a minimum, monthly through the review of the agency financial statements by the fiscal officer, CFO, Executive Director, Finance Committee, Board of Directors, and Policy Council.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE 990 FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 REASONABLE TIME FRAMES ON ANY CONFLICTS OF INTEREST WHEN THEY ARRIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: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 IMPLOYEES OF THE ORGANIZATION: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 SALRY INCRASE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FEDERAL AUDIT CLEARINGHOUSE ON-LINE AT HTTP://HARVESTER.CENSUS.GOV/SAC/DISSEM/ASP/INCOMPLETEENTITY.ASP USING UCAN'S FIN. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE IN ROSEBURG.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,880,600
Liabilities
$2,359,111
Net assets
$12,521,489
Revenue
-
Expenses
$16,638,410
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits