Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest/dividends. Amount: 429.”
Victim Offender Reconciliation Program of Polk County Inc.
990EZ • Fiscal year 2017 • EIN 93-0873123
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Balance Sheet
Assets
Up$16,157
Up $2,208 (+16%) from 2016
Net Assets
Up$16,157
Up $2,208 (+16%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$59,510
Up $543 (+0.9%) from 2016
Expenses
Down$58,336
Down $1,166 (-2.0%) from 2016
Net Income
Up$1,174
Up $1,709 (+319%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $63,961
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 THE TIME PERIOD OF JULY 1-JUNE 30 OF THE 2016-2017 FISCAL YEAR VORP/CMS SERVED THE CONFLICT RESOLUTION NEEDS OF 666 PEOPLE DIRECTLY INVOLVED IN 36 REFERRALS FOR VICTIM/OFFENDER DIALOGUES, FAMILY DISPUTES, OR COMMUNITY DISPUTES, WITH MEDIATION, CONCILIATION, CONFLICT COACHING AND REFERRALS TO OTHER RESOURCES.IN ADDITION VORP/CMS PROVIDED ONE 35 HOUR BASIC MEDIATION TRAININGS WITH 2 PARTICIPANTS, AND THREE HOURS OF CONFLICT RESOLUTION TRAINING TO 85 PARTICIPANTS FROM THE POLK COUNTY BEHAVIORAL HEALTH. VORP/CMS FACILITATED 48 COMMUNITY PARTNER STAFFINGS OF YOUTH AND THEIR FAMILIES LOOKING FOR RESOURCES TO MEET THEIR NEEDS THROUGH THE VARIOUS AGENCIES ATTENDING THE STAFFINGS.VORP HAS 17 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 | $40,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN BRAUN | Executive Director | FT | $48,245 | - | $48,245 |
| TONY JAMES | President | - | $0 | - | - |
| JENNIFER WHEELER | Vice President | - | $0 | - | - |
| KARRI KEY | Secretary | - | $0 | - | - |
| SHELLIE FRIESEN-BERRY | Treasurer | - | $0 | - | - |
| PAUL JOHNSON | Director | - | $0 | - | - |
| PERRY LOWE | 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
- 2018-01-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grove Mueller & Swank Pc
- Address
- 475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
- Preparer
- Jocene E Barton CPA
- Phone
- 5035817788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 50.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 278. Description: training. Amount: 91. Description: travel. Amount: 957. Description: insurance. Amount: 631. Description: telephone and internet. Amount: 1,642. Description: dues and membership. Amount: 175. Description: depreciation. Amount: 23. Total to form 990-ez, line 16: 3,797.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gains. Amount: 1,034.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 23. End of year amount: 0.”
Raw XML Appendix206 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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|---|---|---|
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLIE FRIESEN-BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL JOHNSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK BLIVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1034 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3797 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| 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 | 161 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE TIME PERIOD OF JULY 1-JUNE 30 OF THE 2016-2017 FISCAL YEAR VORP/CMS SERVED THE CONFLICT RESOLUTION NEEDS OF 666 PEOPLE DIRECTLY INVOLVED IN 36 REFERRALS FOR VICTIM/OFFENDER DIALOGUES, FAMILY DISPUTES, OR COMMUNITY DISPUTES, WITH MEDIATION, CONCILIATION, CONFLICT COACHING AND REFERRALS TO OTHER RESOURCES.IN ADDITION VORP/CMS PROVIDED ONE 35 HOUR BASIC MEDIATION TRAININGS WITH 2 PARTICIPANTS, AND THREE HOURS OF CONFLICT RESOLUTION TRAINING TO 85 PARTICIPANTS FROM THE POLK COUNTY BEHAVIORAL HEALTH. VORP/CMS FACILITATED 48 COMMUNITY PARTNER STAFFINGS OF YOUTH AND THEIR FAMILIES LOOKING FOR RESOURCES TO MEET THEIR NEEDS THROUGH THE VARIOUS AGENCIES ATTENDING THE STAFFINGS.VORP HAS 17 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 | 53058 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4451 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 59510 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMSMEDIATE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21113 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 278. DESCRIPTION: TRAINING. AMOUNT: 91. DESCRIPTION: TRAVEL. AMOUNT: 957. DESCRIPTION: INSURANCE. AMOUNT: 631. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,642. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 175. DESCRIPTION: DEPRECIATION. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 3,797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 1,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0. |
| 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 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ECE8FDF2E0F3C59CEDAEDC01E19F6B580E92B044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 332F4A7C2DE4AA3045766CCDE7A13B7A6CB6A738 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.65.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:18 |
| 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 | JOCENE E BARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T11:22:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,157
- Liabilities
- $0
- Net assets
- $16,157
- Revenue
- $59,510
- Expenses
- $58,336
- Net income
- $1,174