Civic Intelligence

Bob Belloni Ranch Inc.

990 • Fiscal year 2021 • EIN 93-0594506

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.BELLONIRANCH.ORG

View Organization Page

320 CENTRAL AVE No 406Coos Bay, OR 97420

(541) 269-0321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,347,538

Down $55,876 (-4.0%) from 2020

Net Assets

Up

$1,214,503

Up $151,130 (+14%) from 2020

Liabilities

Down

$133,035

Down $207,006 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$2,663,695

Up $515,196 (+24%) from 2020

Expenses

Up

$2,533,316

Up $117,673 (+4.9%) from 2020

Net Income

Up

$130,379

Up $397,523 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,811,184Liabilities 2011: $119,133Net Assets 2011: $1,692,0512011Assets 2012: $1,847,151Liabilities 2012: $137,764Net Assets 2012: $1,709,3872012Assets 2013: $1,796,008Liabilities 2013: $115,999Net Assets 2013: $1,680,0092013Assets 2014: $1,845,500Liabilities 2014: $128,050Net Assets 2014: $1,717,4502014Assets 2015: $1,865,130Liabilities 2015: $139,154Net Assets 2015: $1,725,9762015Assets 2016: $1,962,363Liabilities 2016: $179,880Net Assets 2016: $1,782,4832016Assets 2017: $1,833,085Liabilities 2017: $131,861Net Assets 2017: $1,701,2242017Assets 2018: $1,937,116Liabilities 2018: $146,983Net Assets 2018: $1,790,1332018Assets 2019: $1,489,515Liabilities 2019: $154,977Net Assets 2019: $1,334,5382019Assets 2020: $1,403,414Liabilities 2020: $340,041Net Assets 2020: $1,063,3732020Assets 2021: $1,347,538Liabilities 2021: $133,035Net Assets 2021: $1,214,5032021Assets 2022: $1,344,837Liabilities 2022: $118,229Net Assets 2022: $1,226,6082022Assets 2023: $1,607,037Liabilities 2023: $426,041Net Assets 2023: $1,180,9962023Assets 2024: $311,966Liabilities 2024: $118,229Net Assets 2024: $193,7372024Assets 2025: $310,840Liabilities 2025: $118,229Net Assets 2025: $192,6112025

Highlighted filing

2021

Assets$1,347,538
Liabilities$133,035
Net Assets$1,214,503
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,378Expenses 2011: $1,844,473Net Income 2011: -$70,0952011Expenses 2012: $1,920,7812012Expenses 2013: $1,884,1712013Revenue 2014: $1,998,415Expenses 2014: $1,960,974Net Income 2014: $37,4412014Revenue 2015: $2,147,742Expenses 2015: $2,139,216Net Income 2015: $8,5262015Revenue 2016: $2,280,475Expenses 2016: $2,204,248Net Income 2016: $76,2272016Revenue 2017: $2,269,468Expenses 2017: $2,357,406Net Income 2017: -$87,9382017Revenue 2018: $2,734,295Expenses 2018: $2,645,386Net Income 2018: $88,9092018Revenue 2019: $2,026,858Expenses 2019: $2,484,361Net Income 2019: -$457,5032019Revenue 2020: $2,148,499Expenses 2020: $2,415,643Net Income 2020: -$267,1442020Revenue 2021: $2,663,695Expenses 2021: $2,533,316Net Income 2021: $130,3792021Revenue 2022: $2,224,327Expenses 2022: $2,136,435Net Income 2022: $87,8922022Revenue 2023: $1,909,044Expenses 2023: $1,954,656Net Income 2023: -$45,6122023Revenue 2024: -$33,130Expenses 2024: $40,567Net Income 2024: -$73,6972024Revenue 2025: $3,834Expenses 2025: $4,960Net Income 2025: -$1,1262025

Highlighted filing

2021

Revenue$2,663,695
Expenses$2,533,316
Net Income$130,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$2,663,695
Mission and Program Overview

Mission

To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,151$1,042,566▼ $60,585
Accounts Receivable$149,850$149,618▼ $232
Savings and Temporary Cash Investments$59,609$89,058▲ $29,449
Cash and Non-Interest-Bearing Accounts$90,804$40,945▼ $49,859
Prepaid Expenses and Deferred Charges-$25,351-
Total Assets$1,403,414$1,347,538▼ $55,876
Liabilities
Accounts Payable and Accrued Expenses$240,041$83,035▼ $157,006
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$340,041$133,035▼ $207,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,108,719$1,108,953▲ $234
Net Assets Without Donor Restrictions$-45,346$105,550▲ $150,896
Total Net Assets Fund Balance$1,063,373$1,214,503▲ $151,130
Total Liabilities and Net Assets / Fund Balance$1,403,414$1,347,538▼ $55,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,630$553,747$1,267,377
Equipment$69,592$267,768$337,360
Land$217,979-$217,979
Other Land Buildings$41,365$133,784$175,149
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vicki SolomonChair
Mike ShafferVice Chair
Curt BennettDirector
Jay HannaDirector
Martha Elena MolitorDirector
Naomi UlstedExecutive Director
Sharron WellsSecretary
Gary HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,662
Program Service Revenue
$1,692,523
Investment Income
$17
Other Revenue
$418,493
All Other Contributions
$552,662
Change in Net Assets
$130,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,663,695
Total Revenue per Form 990
$2,663,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,068
Other Expenses$639,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,122$195,345-$1,521,467
Other Employee Benefits$156,953$34,755-$191,708
Payroll Taxes$156,261$24,632-$180,893
Fees for Services Other$93,417$35,158-$128,575
Occupancy$87,550$13,934-$101,484
Depreciation Depletion$53,662$6,918-$60,580
All Other Expenses$38,925$11,411-$50,336
Insurance$24,469$19,091-$43,560
Fees for Services Accounting$29,560$10,583-$40,143
Other Expenses$1,856$24,725-$26,581
Conferences and Meetings$14,807$492-$15,299
Travel$14,194$1,051-$15,245
Interest-$8,229-$8,229
Total Functional Expenses$2,131,900$401,416$0$2,533,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,315
Total Expenses per Audited Statements$2,533,315
Total Expenses per Form 990$2,533,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary HansenDirectorConsultantNo-
Jay HannaDirectorConstruction ContractNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“When the 990 is received from the auditor, it is sent to the treasurer of the board of directors for review. In addition, it is reviewed by the chairman of the board of directors with the executive director. The chairman and treasurer confer prior to the monthly board meeting to discuss the report. The report is presented by the treasurer to the board of dierctors with a recommendation. Upon an affirmative vote of majority, the chairman is authorized to sign the document for filing with the internal revenue service.”

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

“Annually, the chairman of the board of directors affirms the conflict of interest policy and reminds directors of their obligaiton to report in writing according to the policy. In addition to the board of directors, the chairman affirms the policy to the executive director at the annual performance evaluation, and also reminds them of reporting procedures. With a disclosure of a conflict, the board of directors will convene to investigate the conflict and the transaction will be authorized, approved, or ratified if it receives the affirmative vote of a majority of directors.”

Form 990, Part VI, Section B, line 15B

“Comparability data provided by the oregon alliance of children programs was reviewed for the executive director. Available funding determined the salary level. Other officers or key employees - comparability data provided by the oregon alliance of children programs was reviewed. Available funding determined the salary level. With current compensation levels for service rendered by the 501c3, compensation levels for our executive director and staff are 27% under funded compared to market value. However, compensation levels are consistent with other 501c3 organizations with similar characteristics.”

Form 990, Part VI, Section C, line 19

“All documents are available for public inspection upon request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Bob Belloni Ranch Inc
EIN
93-0594506
Phone
5412690321
Address
320 CENTRAL AVE No 406, COOS BAY, OR 97420

Signing Officer

Name
Naomi Ulsted
Title
Executive Director
Phone
5412690321
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Ulsted
Formed
1971
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Umpqua Valley Financial LLC
Address
171 NE Exchange Ave, Roseburg, OR 97470
Preparer
Steven L Tuchscherer
Phone
5416778100
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156261
IRS990/PayrollTaxesGrp/TotalAmt0180893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025351
IRS990/PrincipalOfficerNm0NAOMI ULSTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES & CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01692523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01692523
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH - PROVIDED CARE, COUNSELING, AND OR EVALUATION FOR ADOLESCENT BOY SAND GIRLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386136
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEDPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY.YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0656088
IRS990/PYOtherRevenueAmt09313
IRS990/PYProgramServiceRevenueAmt01710720
IRS990/PYRevenuesLessExpensesAmt0-267144
IRS990/PYSalariesCompEmpBnftPaidAmt01759555
IRS990/PYTotalExpensesAmt02415643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01490098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02632695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01720329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01981032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02719512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02247581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011301149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012364620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03185357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02148499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02026858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02734295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02269611
IRS990ScheduleA/Total509Grp/TotalAmt012364620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03185357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02148499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02026858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02734295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02269611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012364620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267377
IRS990ScheduleD/EquipmentGrp/BookValueAmt069592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02533315
IRS990ScheduleD/LandGrp/BookValueAmt0217979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02663695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042566
IRS990ScheduleD/TotalExpensesPerForm990Amt02533315
IRS990ScheduleD/TotalRevenuePerForm990Amt02663695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02663695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533315
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAY HANNA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSTRUCTION CONTRACT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE 990 IS RECEIVED FROM THE AUDITOR, IT IS SENT TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN AND TREASURER CONFER PRIOR TO THE MONTHLY BOARD MEETING TO DISCUSS THE REPORT. THE REPORT IS PRESENTED BY THE TREASURER TO THE BOARD OF DIERCTORS WITH A RECOMMENDATION. UPON AN AFFIRMATIVE VOTE OF MAJORITY, THE CHAIRMAN IS AUTHORIZED TO SIGN THE DOCUMENT FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS AFFIRMS THE CONFLICT OF INTEREST POLICY AND REMINDS DIRECTORS OF THEIR OBLIGAITON TO REPORT IN WRITING ACCORDING TO THE POLICY. IN ADDITION TO THE BOARD OF DIRECTORS, THE CHAIRMAN AFFIRMS THE POLICY TO THE EXECUTIVE DIRECTOR AT THE ANNUAL PERFORMANCE EVALUATION, AND ALSO REMINDS THEM OF REPORTING PROCEDURES. WITH A DISCLOSURE OF A CONFLICT, THE BOARD OF DIRECTORS WILL CONVENE TO INVESTIGATE THE CONFLICT AND THE TRANSACTION WILL BE AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED FOR THE EXECUTIVE DIRECTOR. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. OTHER OFFICERS OR KEY EMPLOYEES - COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. WITH CURRENT COMPENSATION LEVELS FOR SERVICE RENDERED BY THE 501C3, COMPENSATION LEVELS FOR OUR EXECUTIVE DIRECTOR AND STAFF ARE 27% UNDER FUNDED COMPARED TO MARKET VALUE. HOWEVER, COMPENSATION LEVELS ARE CONSISTENT WITH OTHER 501C3 ORGANIZATIONS WITH SIMILAR CHARACTERISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403414
IRS990/TotalAssetsEOYAmt01347538
IRS990/TotalAssetsGrp/BOYAmt01403414
IRS990/TotalAssetsGrp/EOYAmt01347538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02131900
IRS990/TotalFunctionalExpensesGrp/TotalAmt02533316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340041
IRS990/TotalLiabilitiesEOYAmt0133035
IRS990/TotalLiabilitiesGrp/BOYAmt0340041
IRS990/TotalLiabilitiesGrp/EOYAmt0133035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0119273
IRS990/TotalProgramServiceExpensesAmt02131900
IRS990/TotalProgramServiceRevenueAmt01692523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02111033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02663695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt014194
IRS990/TravelGrp/TotalAmt015245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,347,538
Liabilities
$133,035
Net assets
$1,214,503
Revenue
$2,663,695
Expenses
$2,533,316
Net income
$130,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.03$0.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.43$1.18$1.91$1.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.23$2.22$2.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.21$2.66$2.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.34$1.06$2.15$2.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.33$2.03$2.48$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.73$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.70$2.27$2.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$2.28$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.15$2.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.92
2011Summary only. Only limited summary data is available for this year.$1.81$0.12$1.69$1.77$1.84$0.07