Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest/dividends. Amount: 376.”
Victim Offender Reconciliation Program of Polk County Inc.
990EZ • Fiscal year 2015 • EIN 93-0873123
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Balance Sheet
Assets
Down$16,105
Down $6,504 (-29%) from 2014
Net Assets
Down$15,174
Down $7,435 (-33%) from 2014
Liabilities
Up$931
Up $931 from 2014
Revenue And Expenses
Revenue
Down$51,081
Down $15,026 (-23%) from 2014
Expenses
Up$58,747
Up $928 (+1.6%) from 2014
Net Income
Down-$7,666
Down $15,954 (-192%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $54,247
Mission and Program Overview
Mission
To assist victims and offenders to negotiate a restitution contract and assist in a negotiated settlement of conflicts between groups or individuals in polk county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THIS PAST YEAR VORP/CMS SERVED THE CONFLICT RESOLUTION NEEDS OF 303 PEOPLE DIRECTLY INVOLVED IN 73 REFERRALS FOR VICTIM/OFFENDER DIALOGUES, FAMILY DISPUTES, OR COMMUNITY DISPUTES, WITH MEDIATION, CONCILIATION, CONFLICT COACHING AND REFERRALS TO OTHER RESOURCES. THE ORGANIZATION PRESENTED ONE 35 HOUR BASIC MEDIATION TRAINING AND HAD 8 PEOPLE ATTEND, AND TWO 1 1/2 HOUR CONFLICT RESOLUTION TRAININGS FOR 12 PARTICIPANTS FROM THE SALEM INTERFAITH HOSPITALITY NETWORK. IN ADDITION, VORP/CMS FACILITATED 51 COMMUNITY PARTNER STAFFINGS OF YOUTH AND THEIR FAMILIES LOOKING FOR RESOURCES TO MEET THEIR NEEDS THROUGH THE VARIOUS AGENCIES ATTENDING THE STAFFINGS. VORP/CMS HAS 20 VOLUNTEERS THAT SERVE ON THE BOARD OF DIRECTORS AND SOME AS MEDIATORS TO ASSIST THE RESIDENTS OF POLK COUNTY WITH THEIR DISPUTE RESOLUTION NEEDS. | $0 | $41,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN BRAUN | Executive Director | FT | $47,849 | - | $47,849 |
| PERRY LOWE | President | - | $0 | - | - |
| JENNIFER WHEELER | Vice President | - | $0 | - | - |
| SHELLIE FRIESEN-BERRY | Secretary | - | $0 | - | - |
| PAUL JOHNSON | Treasurer | - | $0 | - | - |
| OSCAR GARCIA | Director | - | $0 | - | - |
| MEL CONRAD | Director | - | $0 | - | - |
| TONY JAMES | Director | - | $0 | - | - |
| KARRI KEY | Director | - | $0 | - | - |
| MARK BLIVEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Victim Offender Reconciliation Program
- EIN
- 93-0873123
- Phone
- 5036233111
- Address
- PO BOX 1194, DALLAS, OR 97338
Signing Officer
- Name
- Ken Braun
- Title
- Executive Director
- Phone
- 5036233111
- Signed
- 2016-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grove Mueller & Swank Pc
- Address
- 475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
- Preparer
- Charles a Swank CPA
- Phone
- 5035817788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 378. Description: training. Amount: 245. Description: travel. Amount: 2,107. Description: insurance. Amount: 612. Description: telephone and internet. Amount: 1,805. Description: dues and membership. Amount: 370. Description: program service expenses. Amount: 284. Description: depreciation. Amount: 46. Total to form 990-ez, line 16: 5,847.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains. Amount: 231.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 115. End of year amount: 69.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 931.”
Raw XML Appendix213 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TONY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARRI KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK BLIVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 231 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST VICTIMS AND OFFENDERS TO NEGOTIATE A RESTITUTION CONTRACT AND ASSIST IN A NEGOTIATED SETTLEMENT OF CONFLICTS BETWEEN GROUPS OR INDIVIDUALS IN POLK COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 236 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THIS PAST YEAR VORP/CMS SERVED THE CONFLICT RESOLUTION NEEDS OF 303 PEOPLE DIRECTLY INVOLVED IN 73 REFERRALS FOR VICTIM/OFFENDER DIALOGUES, FAMILY DISPUTES, OR COMMUNITY DISPUTES, WITH MEDIATION, CONCILIATION, CONFLICT COACHING AND REFERRALS TO OTHER RESOURCES. THE ORGANIZATION PRESENTED ONE 35 HOUR BASIC MEDIATION TRAINING AND HAD 8 PEOPLE ATTEND, AND TWO 1 1/2 HOUR CONFLICT RESOLUTION TRAININGS FOR 12 PARTICIPANTS FROM THE SALEM INTERFAITH HOSPITALITY NETWORK. IN ADDITION, VORP/CMS FACILITATED 51 COMMUNITY PARTNER STAFFINGS OF YOUTH AND THEIR FAMILIES LOOKING FOR RESOURCES TO MEET THEIR NEEDS THROUGH THE VARIOUS AGENCIES ATTENDING THE STAFFINGS. VORP/CMS HAS 20 VOLUNTEERS THAT SERVE ON THE BOARD OF DIRECTORS AND SOME AS MEDIATORS TO ASSIST THE RESIDENTS OF POLK COUNTY WITH THEIR DISPUTE RESOLUTION NEEDS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3166 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 889 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 931 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 58747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41722 |
| IRS990EZ/TotalRevenueAmt | 0 | 51081 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMSMEDIATE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 378. DESCRIPTION: TRAINING. AMOUNT: 245. DESCRIPTION: TRAVEL. AMOUNT: 2,107. DESCRIPTION: INSURANCE. AMOUNT: 612. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,805. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 370. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 284. DESCRIPTION: DEPRECIATION. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 5,847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 931. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN BRAUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036233111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VICTIM OFFENDER RECONCILIATION PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF POLK COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 930873123 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036233111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930874157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROVE MUELLER & SWANK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 COTTAGE STREET NE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035817788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES A SWANK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-29T11:47:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,105
- Liabilities
- $931
- Net assets
- $15,174
- Revenue
- $51,081
- Expenses
- $58,747
- Net income
- -$7,666