Civic Intelligence

Umpqua Valley Public Defender

EIN 93-0820623 • 501(c)3 • Roseburg, OR

View Organization Page

Profile

Legal services - public defender

645 SE Jackson StRoseburg, OR 97470

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,575

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,471,389

Down $179,410 (-11%) from 2024

Liabilities

Down

$403,032

Down $65,040 (-14%) from 2024

Net Assets

Down

$1,068,357

Down $114,370 (-9.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$2,639,379

Down $533,247 (-17%) from 2024

Expenses

Down

$2,753,749

Down $403,417 (-13%) from 2024

Net Income

Down

-$114,370

Down $129,830 (-840%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $448,845Liabilities 2011: $300Net Assets 2011: $448,5452011Assets 2012: $898,039Liabilities 2012: $55Net Assets 2012: $897,9842012Assets 2013: $1,026,950Liabilities 2013: $3,993Net Assets 2013: $1,022,9572013Assets 2014: $1,169,472Liabilities 2014: -$196Net Assets 2014: $1,169,6682014Assets 2015: $1,132,283Liabilities 2015: $1,328Net Assets 2015: $1,130,9552015Assets 2016: $1,134,938Liabilities 2016: $5,375Net Assets 2016: $1,129,5632016Assets 2017: $1,757,793Liabilities 2017: $685,261Net Assets 2017: $1,072,5322017Assets 2018: $1,629,715Liabilities 2018: $664,941Net Assets 2018: $964,7742018Assets 2019: $1,655,109Liabilities 2019: $751,055Net Assets 2019: $904,0542019Assets 2020: $1,467,310Liabilities 2020: $593,345Net Assets 2020: $873,9652020Assets 2021: $1,389,195Liabilities 2021: $529,922Net Assets 2021: $859,2732021Assets 2022: $1,339,092Liabilities 2022: $464,315Net Assets 2022: $874,7772022Assets 2023: $1,663,160Liabilities 2023: $495,893Net Assets 2023: $1,167,2672023Assets 2024: $1,650,799Liabilities 2024: $468,072Net Assets 2024: $1,182,7272024Assets 2025: $1,471,389Liabilities 2025: $403,032Net Assets 2025: $1,068,3572025

Highlighted filing

2025

Assets$1,471,389
Liabilities$403,032
Net Assets$1,068,357
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,402,9922011Expenses 2012: $1,553,8582012Expenses 2013: $1,778,0852013Revenue 2014: $2,154,296Expenses 2014: $2,007,585Net Income 2014: $146,7112014Revenue 2015: $2,048,715Expenses 2015: $2,087,428Net Income 2015: -$38,7132015Revenue 2016: $2,095,959Expenses 2016: $2,097,351Net Income 2016: -$1,3922016Revenue 2017: $2,126,662Expenses 2017: $2,183,694Net Income 2017: -$57,0322017Revenue 2018: $2,148,226Expenses 2018: $2,255,983Net Income 2018: -$107,7572018Revenue 2019: $2,199,392Expenses 2019: $2,260,112Net Income 2019: -$60,7202019Revenue 2020: $2,317,467Expenses 2020: $2,339,229Net Income 2020: -$21,7622020Revenue 2021: $2,666,506Expenses 2021: $2,681,197Net Income 2021: -$14,6912021Revenue 2022: $2,888,601Expenses 2022: $2,873,098Net Income 2022: $15,5032022Revenue 2023: $3,173,223Expenses 2023: $2,880,733Net Income 2023: $292,4902023Revenue 2024: $3,172,626Expenses 2024: $3,157,166Net Income 2024: $15,4602024Revenue 2025: $2,639,379Expenses 2025: $2,753,749Net Income 2025: -$114,3702025

Highlighted filing

2025

Revenue$2,639,379
Expenses$2,753,749
Net Income-$114,370
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,471,389
Liabilities
$403,032
Net assets
$1,068,357
Revenue
$2,639,379
Expenses
$2,753,749
Net income
-$114,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.40$1.07$2.64$2.75$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.47$1.18$3.17$3.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.50$1.17$3.17$2.88$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.46$0.87$2.89$2.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.53$0.86$2.67$2.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.59$0.87$2.32$2.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.75$0.90$2.20$2.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.66$0.96$2.15$2.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.69$1.07$2.13$2.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$2.10$2.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.05$2.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.15$2.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.40
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,172,626
Mission and Program Overview

Mission

Legal services - public defender

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,167,267$1,182,727▲ $15,460
Land, Buildings, and Equipment, Net$936,473$898,743▼ $37,730
Cash and Non-Interest-Bearing Accounts$414,421$386,603▼ $27,818
Investments in Publicly Traded Securities$196,137$346,137▲ $150,000
Other Notes and Loans Receivable, Net$103,489$7,139▼ $96,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,663,160$1,650,799▼ $12,361
Other Assets Total$12,640$12,177▼ $463
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,170$415,222▼ $33,948
Other Liabilities$21,114$43,751▲ $22,637
Accounts Payable and Accrued Expenses$25,609$9,099▼ $16,510
Total Liabilities$495,893$468,072▼ $27,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,267$1,182,727▲ $15,460
Total Liabilities and Net Assets / Fund Balance$1,663,160$1,650,799▼ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,378$206,792-
Land$51,900--
Equipment$1,276$334,626-
Leasehold Improvements$5,189$66,574-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SwallowExecutive DirectorFT$151,457$7,874$159,331

Board Members and Trustees

NameTitle
Candence WhitelayDirector
Jeff PughDirector
Jordan JungworthDirector
Nancy HoytDirector
Ronald AitkenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,172,113
Investment Income
$513
Other Revenue
$0
Change in Net Assets
$15,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,196
Other Expenses$381,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,454--$2,059,454
Other Employee Benefits$378,175--$378,175
Payroll Taxes$178,779--$178,779
Pension Plan Contributions$158,788--$158,788
Occupancy$60,182--$60,182
Depreciation Depletion$37,738--$37,738
Travel$34,129--$34,129
Office Expenses$23,817--$23,817
Interest$19,646--$19,646
All Other Expenses$19,146--$19,146
Other Expenses$17,135--$17,135
Insurance$12,649--$12,649
Fees for Services Legal$1,243--$1,243
Advertising$854--$854
Total Functional Expenses$3,157,166$0$0$3,157,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,037
Drug Court Acct Held in Trust$16,129
Deposits Held in Trust$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Small five (5) member board, no committees have been designated.”

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

“The completed form 990 is presented to the finance director who reviews the document and then forwards it to the executive director. The director then gives the form 990 to the board. They review it, then authorize the executive director to perform a final review, sign and file return.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Public Defender
EIN
93-0820623
Phone
5419575344
Address
645 SE JACKSON ST, ROSEBURG, OR 97470

Signing Officer

Name
Warren Alex Reiter
Title
Executive Director
Phone
5419575344
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Alex Reiter
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML Appendix376 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEGAL SERVICES - PUBLIC DEFENDER
IRS990/AdvertisingGrp/ProgramServicesAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019146
IRS990/AllOtherExpensesGrp/TotalAmt019146
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN (ALEX) REITER
IRS990/BooksInCareOfDetail/PhoneNum05419575344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 SE JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0414421
IRS990/CashNonInterestBearingGrp/EOYAmt0386603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0513
IRS990/CYOtherExpensesAmt0381970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03172113
IRS990/CYRevenuesLessExpensesAmt015460
IRS990/CYSalariesCompEmpBnftPaidAmt02775196
IRS990/CYTotalExpensesAmt03157166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03172626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037738
IRS990/DepreciationDepletionGrp/TotalAmt037738
IRS990/Desc0LEGAL SERVICES - PUBLIC DEFENDER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03157166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01243
IRS990/FeesForServicesLegalGrp/TotalAmt01243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD AITKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDENCE WHITELAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN JUNGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK SWALLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03172626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012649
IRS990/InsuranceGrp/TotalAmt012649
IRS990/InterestGrp/ProgramServicesAmt019646
IRS990/InterestGrp/TotalAmt019646
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898743
IRS990/LandBldgEquipCostOrOtherBssAmt01506735
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGAL SERVICES - PUBLIC DEFENDER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0449170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415222
IRS990/NetAssetsOrFundBalancesBOYAmt01167267
IRS990/NetAssetsOrFundBalancesEOYAmt01182727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060182
IRS990/OccupancyGrp/TotalAmt060182
IRS990/OfficeExpensesGrp/ProgramServicesAmt023817
IRS990/OfficeExpensesGrp/TotalAmt023817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012640
IRS990/OtherAssetsTotalGrp/EOYAmt012177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378175
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITING & RELO
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt081312
IRS990/OtherExpensesGrp/ProgramServicesAmt152132
IRS990/OtherExpensesGrp/ProgramServicesAmt221987
IRS990/OtherExpensesGrp/ProgramServicesAmt317135
IRS990/OtherExpensesGrp/TotalAmt081312
IRS990/OtherExpensesGrp/TotalAmt152132
IRS990/OtherExpensesGrp/TotalAmt221987
IRS990/OtherExpensesGrp/TotalAmt317135
IRS990/OtherLiabilitiesGrp/BOYAmt021114
IRS990/OtherLiabilitiesGrp/EOYAmt043751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059454
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178779
IRS990/PayrollTaxesGrp/TotalAmt0178779
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158788
IRS990/PensionPlanContributionsGrp/TotalAmt0158788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN ALEX REITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03172113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0376225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03173139
IRS990/PYRevenuesLessExpensesAmt0292490
IRS990/PYSalariesCompEmpBnftPaidAmt02504508
IRS990/PYTotalExpensesAmt02880733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03173223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015460
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03172113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01167267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01182727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01047170
IRS990ScheduleD/EquipmentGrp/BookValueAmt01276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0335902
IRS990ScheduleD/LandGrp/BookValueAmt051900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066574
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DRUG COURT ACCT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898743
IRS990ScheduleD/TotalLiabilityAmt043751
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIK SWALLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL FIVE (5) MEMBER BOARD, NO COMMITTEES HAVE BEEN DESIGNATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE DIRECTOR WHO REVIEWS THE DOCUMENT AND THEN FORWARDS IT TO THE EXECUTIVE DIRECTOR. THE DIRECTOR THEN GIVES THE FORM 990 TO THE BOARD. THEY REVIEW IT, THEN AUTHORIZE THE EXECUTIVE DIRECTOR TO PERFORM A FINAL REVIEW, SIGN AND FILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663160
IRS990/TotalAssetsEOYAmt01650799
IRS990/TotalAssetsGrp/BOYAmt01663160
IRS990/TotalAssetsGrp/EOYAmt01650799
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03157166
IRS990/TotalFunctionalExpensesGrp/TotalAmt03157166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495893
IRS990/TotalLiabilitiesEOYAmt0468072
IRS990/TotalLiabilitiesGrp/BOYAmt0495893
IRS990/TotalLiabilitiesGrp/EOYAmt0468072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03157166
IRS990/TotalProgramServiceRevenueAmt03172113
IRS990/TotalReportableCompFromOrgAmt0159331
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03172626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03172626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034129
IRS990/TravelGrp/TotalAmt034129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 SE JACKSON ST
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UVPD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN ALEX REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419575344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA VALLEY PUBLIC DEFENDER
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0930820623
ReturnHeader/Filer/PhoneNum05419575344
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 SE JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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