Civic Intelligence

United Community Action Network

990 • Fiscal year 2016 • EIN 93-0587136

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

280 Kenneth Ford DriveRoseburg, OR 97470

(541) 672-3421

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,628

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,149,531

Up $773,730 (+4.5%) from 2015

Net Assets

Up

$15,970,220

Up $875,775 (+5.8%) from 2015

Liabilities

Down

$2,179,311

Down $102,045 (-4.5%) from 2015

Revenue

Up

$19,151,842

Up $2,440,275 (+15%) from 2015

Expenses

Up

$18,271,846

Up $1,346,680 (+8.0%) from 2015

Net Income

Up

$879,996

Up $1,093,595 (+512%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$18,149,531
Liabilities$2,179,311
Net Assets$15,970,220

Operations Trend

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

2016

Revenue$19,151,842
Expenses$18,271,846
Net Income$879,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$19,213,088
Mission and Program Overview

Mission

Creating solutions to poverty. Improving lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,097,341$14,637,452▼ $459,889
Pledges and Grants Receivable$1,249,006$2,670,893▲ $1,421,887
Cash and Non-Interest-Bearing Accounts$867,135$722,812▼ $144,323
Savings and Temporary Cash Investments$122,729$48,508▼ $74,221
Accounts Receivable$6,747$31,899▲ $25,152
Inventories for Sale or Use$25,650$27,461▲ $1,811
Prepaid Expenses and Deferred Charges$7,193$10,506▲ $3,313
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$17,375,801$18,149,531▲ $773,730
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,246,690$1,163,649▼ $83,041
Mortgage Notes Payable Secured by Investment Property$988,629$974,201▼ $14,428
Other Liabilities$46,037$41,461▼ $4,576
Total Liabilities$2,281,356$2,179,311▼ $102,045
Net Assets / Fund Balance
Unrestricted Net Assets$14,376,882$13,903,680▼ $473,202
Temporarily Rstr Net Assets$594,834$2,018,032▲ $1,423,198
Permanently Rstr Net Assets$122,729$48,508▼ $74,221
Total Net Assets Fund Balance$15,094,445$15,970,220▲ $875,775
Total Liabilities and Net Assets / Fund Balance$17,375,801$18,149,531▲ $773,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,660,587$3,320,868$13,981,455
Equipment$550,479$2,440,925$2,991,404
Land$2,423,628-$2,423,628
Leasehold Improvements$928,751$72,380$1,001,131
Other Land Buildings$74,007-$74,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$122,729-▼ $3,239-$48,508
2014$123,508-▲ $844-$122,729
2013$106,182-▲ $17,692-$123,508
2012$96,679-▲ $10,014-$106,182
2011$134,109-▼ $6,906-$96,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FieldmanExecutive DirectorFT$111,628$111,628
Dan MccueCFOFT$92,151$92,151
Kelly WesselsCOOFT$81,267$81,267

Board Members and Trustees

NameTitle
Keith HeckChair
Anna WeaverBoard Member
Janet HollandBoard Member
Lisa CarlsonBoard Member
Marla ZoeterBoard Member
Patricia AttawayBoard Member
Sharon BrownBoard Member
Tim FreemanBoard Member
Vanessa BeckerBoard Member
Joan SeitzMember
Susan FischerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Oregon Insulation & WeatherizationWeatherization Svcs525 NW F STREET, Grants Pass, OR 97526$265,150
All Phase WeatherizationWeatherization SvcsPO BOX 966, Eagle Point, OR 97524$104,772
Revenue and Support

Revenue Composition

Contributions and Grants
$16,372,510
Program Service Revenue
$2,762,247
Investment Income
$329
Other Revenue
$16,756
All Other Contributions
$3,915,817
Change in Net Assets
$879,996

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 Inventory2,382,315$1,995,509Ofb Reports
Total Noncash Contributions2,382,315$1,995,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,151,842
Revenue Not Reported on Form 990
$336,665
Total Revenue per Audited Statements
$19,488,507
Total Revenue per Form 990
$19,151,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,823,725
Other Expenses$6,561,862
Grants and Similar Amounts Paid$3,875,259
Professional Fundraising Fees$11,000
Total Fundraising Expense$10,999

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,752,380$546,058$26,369$5,324,807
Grants to Domestic Individuals$3,875,259--$3,875,259
Payroll Taxes$1,861,682$338,803$13,386$2,213,871
Occupancy$855,578$24,414$642$880,634
Depreciation Depletion$133,926$550,394-$684,320
Office Expenses$454,886$101,148$6,843$562,877
Other Expenses$399,701$21,803$52$421,504
Current Officers, Directors, Trustees, and Key Employees$254,404$29,231$1,412$285,047
Travel$181,638$15,549$296$197,483
Information Technology$153,060$26,538$3,203$182,801
Insurance$160,748$17,349-$178,097
Fees for Services Accounting$15,210$27,040-$42,250
All Other Expenses$12,082$82,725$-53,529$41,278
Advertising$28,758--$28,758
Fees for Services Legal$5,406$9,611-$15,017
Fees for Services Professional Fundraising--$11,000$11,000
Fees for Services Other$2,852$5,070$1,250$9,172
Total Functional Expenses$16,481,777$1,779,070$10,999$18,271,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,608,511
Expenses per Audited Statements$18,271,846
Total Expenses per Form 990$18,271,846
Expenses Not Reported on Form 990$336,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,246
Fundraising Gross Income$53,003
Professional Fundraising Fees$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Windows of Hope$53,003$53,003$61,246$-8,243
Total Events$53,003$53,003$61,246$-8,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$41,461
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 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, Line 11B: Form 990 Review Process

The board of directors was given a copy of the 990 for review at a regularly scheduled board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 arrive.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 19: Other Organization Documents Publicly Available

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
280 KENNETH FORD DRIVE, ROSEBURG, OR 97470

Signing Officer

Name
Michael Fieldman
Title
Executive Director
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fieldman
Formed
1969
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
285
Volunteers
540

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: transportation 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 public works 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. Other program services 5: food shares food program - operates a regional food bank located in douglas and josephine counties. The program collects, warehouses, and distributes 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. Other program services 6: 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. Other program services 7: case management - the case management program provides short term and long term services to help stabilize homeless and at-risk families, by providing support and funds for rental and deposit assistance, or limited counseling. Other program services 8: volunteer services programsamericorps vista - accounts for revenues and expenditures related to providing vista team members in coos, douglas, jackson, and josephine counties. The vista (volunteers in service to america) program is a national community service program that began in 1969 to help eradicate poverty in america. Members volunteer one year of full-time service and work with a broad range of agencies. For their service, they receive a stipend, limited health care benefits, childcare assistance and may choose to earn a cash award at the end of their service or an education award to pay off student loans or finance secondary schooling. Addressing multiple issues related to poverty, funding is provided by community agencies receiving services from vista volunteers and from the corporation for national service.united communities americorps - accounts for revenues and expenditures related to providing americorps members in coos, douglas, and josephine counties. Americorps is a national community service program that places members at host sites, which consists of nonprofits, government agencies, and schools in coos, douglas, and josephine counties. Americorps provides opportunities for americans to give back in an intensive way to their communities and country by addressing critical needs in education, health, and economic opportunity. Members volunteer for up to one year, receive a stipend, health care benefits, childcare assistance, and may earn an education award to pay off student loans or finance secondary schooling. Funding is provided by community agencies receiving services from americorps members and from the corporation for national service through oregon volunteers.retired senior voluntee

Other Changes In Net Assets Or Fund Balances - Other Increases

Endowment interest = $1605

Other Changes In Net Assets Or Fund Balances - Other Decreases

Endowment investment expenses = -$982

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net loss on endowment assets = -$4844

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

United community action network (ucan) holds endowment funds with the oregon community foundation (ocf). 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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraising expenses $61246

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising expenses $61246

Raw XML AppendixShowing 400 of 683 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01246690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01163649
IRS990/AccountsReceivableGrp/BOYAmt06747
IRS990/AccountsReceivableGrp/EOYAmt031899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt028758
IRS990/AdvertisingGrp/TotalAmt028758
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03915817
IRS990/AllOtherExpensesGrp/FundraisingAmt0-53529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012082
IRS990/AllOtherExpensesGrp/TotalAmt041278
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLEY WESSELS
IRS990/BooksInCareOfDetail/PhoneNum05414923508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 KENNETH FORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0867135
IRS990/CashNonInterestBearingGrp/EOYAmt0722812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01412
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285047
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0265150
IRS990/ContractorCompensationGrp/CompensationAmt1104772
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 NW F STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 966
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRANTS PASS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAGLE POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197524
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON INSULATION & WEATHERIZATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALL PHASE WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1WEATHERIZATION SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016372510
IRS990/CYGrantsAndSimilarPaidAmt03875259
IRS990/CYInvestmentIncomeAmt0329
IRS990/CYOtherExpensesAmt06561862
IRS990/CYOtherRevenueAmt016756
IRS990/CYProgramServiceRevenueAmt02762247
IRS990/CYRevenuesLessExpensesAmt0879996
IRS990/CYSalariesCompEmpBnftPaidAmt07823725
IRS990/CYTotalExpensesAmt018271846
IRS990/CYTotalFundraisingExpenseAmt010999
IRS990/CYTotalProfFndrsngExpnsAmt011000
IRS990/CYTotalRevenueAmt019151842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0550394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133926
IRS990/DepreciationDepletionGrp/TotalAmt0684320
IRS990/Desc0CHILD SERVICES PROGRAM - DOUGLAS COUNTY HEADSTART AND EARLY HEAD START - PROVIDES AN 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 EARLY HEAD START PROGRAM PROVIDES SERVICES FOR PREGNANT MOTHERS 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, VOLUNTEERNG IN THE CLASSROOM, AND ASSISTANCE IN PROGRAM PLANNING. SUPPORT SERVICES INCLUDE PAYMENT OF MEDICAL AND DENTAL SERVICES FOR ENROLLED CHILDREN.IN-KIND PROFESSIONAL SERVICES USAGE: $275,419.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04288533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015210
IRS990/FeesForServicesAccountingGrp/TotalAmt042250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09611
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05406
IRS990/FeesForServicesLegalGrp/TotalAmt015017
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02852
IRS990/FeesForServicesOtherGrp/TotalAmt09172
IRS990/FeesForServicesProfFundraising/FundraisingAmt011000
IRS990/FeesForServicesProfFundraising/TotalAmt011000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOAN SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH HECK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA ZOETER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FIELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY WESSELS
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/ReportableCompFromOrgAmt11111628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381267
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061246
IRS990/FundraisingGrossIncomeAmt053003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012456693
IRS990/GrantAmt0123718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03875259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03875259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019213088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026538
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153060
IRS990/InformationTechnologyGrp/TotalAmt0182801
IRS990/InsuranceGrp/ManagementAndGeneralAmt017349
IRS990/InsuranceGrp/ProgramServicesAmt0160748
IRS990/InsuranceGrp/TotalAmt0178097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05834173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015097341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014637452
IRS990/LandBldgEquipCostOrOtherBssAmt020471625
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0974201
IRS990/NetAssetsOrFundBalancesBOYAmt015094445
IRS990/NetAssetsOrFundBalancesEOYAmt015970220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5184
IRS990/NoncashContributionsAmt01995509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0642
IRS990/OccupancyGrp/ManagementAndGeneralAmt024414
IRS990/OccupancyGrp/ProgramServicesAmt0855578
IRS990/OccupancyGrp/TotalAmt0880634
IRS990/OfficeExpensesGrp/FundraisingAmt06843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454886
IRS990/OfficeExpensesGrp/TotalAmt0562877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc1SUB-CONTRACTING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-16709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221803
IRS990/OtherExpensesGrp/ProgramServicesAmt01995509
IRS990/OtherExpensesGrp/ProgramServicesAmt1701199
IRS990/OtherExpensesGrp/ProgramServicesAmt2637499
IRS990/OtherExpensesGrp/ProgramServicesAmt3399701
IRS990/OtherExpensesGrp/TotalAmt01995509
IRS990/OtherExpensesGrp/TotalAmt1684565
IRS990/OtherExpensesGrp/TotalAmt2637597
IRS990/OtherExpensesGrp/TotalAmt3421504
IRS990/OtherLiabilitiesGrp/BOYAmt046037
IRS990/OtherLiabilitiesGrp/EOYAmt041461
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSIT ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022135
IRS990/OtherRevenueTotalAmt024999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04752380
IRS990/OtherSalariesAndWagesGrp/TotalAmt05324807
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01861682
IRS990/PayrollTaxesGrp/TotalAmt02213871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01249006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02670893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010506
IRS990/PrincipalOfficerNm0MICHAEL FIELDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0AMERICORPS SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc3LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11789331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3477790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11789331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3477790
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SHARES FOOD PROGRAM - OPERATES A REGIONAL FOOD BANK LOCATED IN DOUGLAS AND JOSEPHINE COUNTIES. THE PROGRAM COLLECTS, WAREHOUSES, AND DISTRIBUTES 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/ProgSrvcAccomActy2Grp/ExpenseAmt02920397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0261267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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