Civic Intelligence

Cascade Pacific Resource Conservation & Development

EIN 93-0722979 • 501(c)3 • Corvallis, OR

Pub. 78 Eligible

Profile

To work with citizens to enhance their communities through social, economic, educational, and environmental improvements.

PO Box 2630Corvallis, OR 97339

www.cascadepacific.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,002,559

Down $1,097,103 (-35%) from 2023

Liabilities

Down

$285,468

Down $843,243 (-75%) from 2023

Net Assets

Down

$1,717,091

Down $253,860 (-13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Down

$5,048,922

Down $2,369,603 (-32%) from 2023

Expenses

Down

$5,275,356

Down $1,023,388 (-16%) from 2023

Net Income

Down

-$226,434

Down $1,346,215 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $592,744Liabilities 2010: $165,877Net Assets 2010: $426,8672010Assets 2011: $859,129Liabilities 2011: $234,223Net Assets 2011: $624,9062011Assets 2012: $856,191Liabilities 2012: $243,548Net Assets 2012: $612,6432012Assets 2013: $791,666Liabilities 2013: $240,548Net Assets 2013: $551,1182013Assets 2014: $110,781Liabilities 2014: $96,984Net Assets 2014: $13,7972014Assets 2015: $315,479Liabilities 2015: $175,018Net Assets 2015: $140,4612015Assets 2016: $434,034Liabilities 2016: $191,198Net Assets 2016: $242,8362016Assets 2017: $673,248Liabilities 2017: $399,277Net Assets 2017: $273,9712017Assets 2018: $629,618Liabilities 2018: $309,159Net Assets 2018: $320,4592018Assets 2019: $596,181Liabilities 2019: $263,259Net Assets 2019: $332,9222019Assets 2020: $633,560Liabilities 2020: $188,409Net Assets 2020: $445,1512020Assets 2021: $929,215Liabilities 2021: $618,644Net Assets 2021: $310,5712021Assets 2022: $1,312,114Liabilities 2022: $460,944Net Assets 2022: $851,1702022Assets 2023: $3,099,662Liabilities 2023: $1,128,711Net Assets 2023: $1,970,9512023Assets 2024: $2,002,559Liabilities 2024: $285,468Net Assets 2024: $1,717,0912024

Highlighted filing

2024

Assets$2,002,559
Liabilities$285,468
Net Assets$1,717,091
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,545,0222010Expenses 2011: $1,612,8042011Expenses 2012: $2,296,4542012Expenses 2013: $2,253,2102013Revenue 2014: $1,731,494Expenses 2014: $2,249,962Net Income 2014: -$518,4682014Revenue 2015: $1,693,091Expenses 2015: $1,566,427Net Income 2015: $126,6642015Revenue 2016: $1,721,242Expenses 2016: $1,655,619Net Income 2016: $65,6232016Revenue 2017: $2,110,757Expenses 2017: $2,089,508Net Income 2017: $21,2492017Revenue 2018: $2,282,248Expenses 2018: $2,225,010Net Income 2018: $57,2382018Revenue 2019: $2,112,000Expenses 2019: $2,099,537Net Income 2019: $12,4632019Revenue 2020: $1,603,267Expenses 2020: $1,491,038Net Income 2020: $112,2292020Revenue 2021: $2,324,786Expenses 2021: $2,423,792Net Income 2021: -$99,0062021Revenue 2022: $3,801,819Expenses 2022: $3,261,219Net Income 2022: $540,6002022Revenue 2023: $7,418,525Expenses 2023: $6,298,744Net Income 2023: $1,119,7812023Revenue 2024: $5,048,922Expenses 2024: $5,275,356Net Income 2024: -$226,4342024

Highlighted filing

2024

Revenue$5,048,922
Expenses$5,275,356
Net Income-$226,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,559
Liabilities
$285,468
Net assets
$1,717,091
Revenue
$5,048,922
Expenses
$5,275,356
Net income
-$226,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.72$5.05$5.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.13$1.97$7.42$6.30$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$3.80$3.26$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$2.11$2.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.28$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.72$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$1.69$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.73$2.25$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.61$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,048,922
Mission and Program Overview

Mission

To work with citizens to enhance their communities through social, economic, educational, and environmental improvements.

To enhance communities through social, economic, educational, and environmental recovery improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$792,158$1,404,606▲ $612,448
Accounts Receivable$1,766,688$383,726▼ $1,382,962
Cash and Non-Interest-Bearing Accounts$416,057$154,741▼ $261,316
Prepaid Expenses and Deferred Charges$124,309$59,481▼ $64,828
Savings and Temporary Cash Investments$450$5▼ $445
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,099,662$2,002,559▼ $1,097,103
Other Assets Total-$0-
Liabilities
Other Liabilities$48,685$173,682▲ $124,997
Accounts Payable and Accrued Expenses$1,080,026$111,786▼ $968,240
Total Liabilities$1,128,711$285,468▼ $843,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,646,635$1,378,065▼ $268,570
Net Assets Without Donor Restrictions$324,316$339,026▲ $14,710
Total Net Assets Fund Balance$1,970,951$1,717,091▼ $253,860
Total Liabilities and Net Assets / Fund Balance$3,099,662$2,002,559▼ $1,097,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk ShimeallExecutive DirectorFT$91,382$13,002$104,384
Molly DavisCFOFT$76,078$12,543$88,621

Board Members and Trustees

NameTitle
David VeselyPresident
Vern HolmTrustee
Jeff PowersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Billeter MarineWetland Restoration520 3rd Ct, Coos Bay, OR 97420$384,313
McKenzie Watershed AssocWildfire Restoration175 W B St, Springfield, OR 97477$183,514
Siuslaw Watershed CouncilRestoration Projects10868 E Mapleton Rd, Mapleton, OR 97453$144,970
Cardinal ServiceTemporary Labor170 S 2nd St Ste 200, Coos Bay, OR 97420$134,512
McKenzie River TrustWildfire Restoration725 W 1st Ave B, Eugene, OR 97402$110,220
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660,928
Program Service Revenue
$387,493
Investment Income
$501
Other Revenue
$0
All Other Contributions
$2,025,511
Change in Net Assets
$-226,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,775,237
Salaries, Compensation, and Employee Benefits$1,500,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,586$51,168-$1,080,754
Occupancy$183,201$15,265-$198,466
Current Officers, Directors, Trustees, and Key Employees$165,551$27,454-$193,005
Travel$148,529$4,118-$152,647
Other Employee Benefits$123,292$11,794-$135,086
Payroll Taxes$82,147$9,127-$91,274
Other Expenses$25,203$20,258-$25,203
Advertising$5,613--$5,613
Total Functional Expenses$5,125,474$149,882$0$5,275,356
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

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
Payroll Payable$83,144
PTO Liability$49,086
Payroll Taxes Payable$35,921
SIMPLE Payable$5,531
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 will be reviewed by the Finance Director and the external CPA then forwarded to the Executive Director and the Board before filing.”

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

“All board members read, disclose if applicable, and sign the conflict of interest policy annually.”

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

“Each annual review includes a survey sent to Board members and employees to solicit feedback on the performance of the Executive Director. The Board president and vice president then meet with the Executive Director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of the website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Pacific RC&D Area
EIN
93-0722979
Phone
5412483094
Address
PO BOX 2630, Corvallis, OR 97339

Signing Officer

Name
Kirk Shimeall
Title
Executive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Shimeall
Formed
1986
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
40

Preparer

Firm
Lori Hauck CPA LLC
Address
7942 W Bell Rd Ste C5-147, Glendale, AZ 85308
Preparer
Lori Hauck
Phone
5418522307
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Adjustment for internal funds coded incorrectly to a PY.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE COMMUNITIES THROUGH SOCIAL, ECONOMIC, EDUCATIONAL, AND ENVIRONMENTAL RECOVERY IMPROVEMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01970951
IRS990/NetAssetsOrFundBalancesEOYAmt01717091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015265
IRS990/OccupancyGrp/ProgramServicesAmt0183201
IRS990/OccupancyGrp/TotalAmt0198466
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135086
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120258
IRS990/OtherExpensesGrp/ProgramServicesAmt03325899
IRS990/OtherExpensesGrp/ProgramServicesAmt136453
IRS990/OtherExpensesGrp/ProgramServicesAmt225203
IRS990/OtherExpensesGrp/TotalAmt03336597
IRS990/OtherExpensesGrp/TotalAmt156711
IRS990/OtherExpensesGrp/TotalAmt225203
IRS990/OtherLiabilitiesGrp/BOYAmt048685
IRS990/OtherLiabilitiesGrp/EOYAmt0173682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09127
IRS990/PayrollTaxesGrp/ProgramServicesAmt082147
IRS990/PayrollTaxesGrp/TotalAmt091274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01404606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059481
IRS990/PrincipalOfficerNm0Kirk Shimeall
IRS990/PriorPeriodAdjustmentsAmt0-27426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06956081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05170284
IRS990/PYProgramServiceRevenueAmt0462240
IRS990/PYRevenuesLessExpensesAmt01119781
IRS990/PYSalariesCompEmpBnftPaidAmt01128460
IRS990/PYTotalExpensesAmt06298744
IRS990/PYTotalRevenueAmt07418525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Services Accomplishments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04660928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06956081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03572520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01518284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018916302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0387493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0462240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01280157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt018916302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04660928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06956081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03572520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01518284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018916302
IRS990ScheduleA/TotalSupportAmt020197318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE Payable
IRS990ScheduleD/TotalLiabilityAmt0173682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Finance Director and the external CPA then forwarded to the Executive Director and the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members read, disclose if applicable, and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each annual review includes a survey sent to Board members and employees to solicit feedback on the performance of the Executive Director. The Board president and vice president then meet with the Executive Director to discuss the results of the survey. Compensation is determined by industry rates for work and performance. The documentation remains in the personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available to the public upon request. The organization's conflict of interest policy is available on the homepage of the website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for internal funds coded incorrectly to a PY.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03099662
IRS990/TotalAssetsEOYAmt02002559
IRS990/TotalAssetsGrp/BOYAmt03099662
IRS990/TotalAssetsGrp/EOYAmt02002559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04660928
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05125474
IRS990/TotalFunctionalExpensesGrp/TotalAmt05275356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128711
IRS990/TotalLiabilitiesEOYAmt0285468
IRS990/TotalLiabilitiesGrp/BOYAmt01128711
IRS990/TotalLiabilitiesGrp/EOYAmt0285468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01970951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717091
IRS990/TotalOtherCompensationAmt025545
IRS990/TotalProgramServiceExpensesAmt05125474
IRS990/TotalProgramServiceRevenueAmt0387493
IRS990/TotalReportableCompFromOrgAmt0167460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05048922

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