Civic Intelligence

Clatsop Community Action

990 • Fiscal year 2016 • EIN 93-1010260

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

364 9th StreetAstoria, OR 97103

(503) 325-1400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,396,819

Down $320,352 (-12%) from 2015

Net Assets

Down

$1,841,646

Down $290,325 (-14%) from 2015

Liabilities

Down

$555,173

Down $30,027 (-5.1%) from 2015

Revenue

Up

$2,449,889

Up $60,931 (+2.6%) from 2015

Expenses

Up

$2,638,016

Up $327,501 (+14%) from 2015

Net Income

Down

-$188,127

Down $266,570 (-340%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,299,942Liabilities 2010: $662,955Net Assets 2010: $1,636,9872010Assets 2011: $2,493,082Liabilities 2011: $616,720Net Assets 2011: $1,876,3622011Assets 2012: $2,532,723Liabilities 2012: $576,140Net Assets 2012: $1,956,5832012Assets 2013: $2,444,342Liabilities 2013: $583,852Net Assets 2013: $1,860,4902013Assets 2014: $2,642,578Liabilities 2014: $589,050Net Assets 2014: $2,053,5282014Assets 2015: $2,717,171Liabilities 2015: $585,200Net Assets 2015: $2,131,9712015Assets 2016: $2,396,819Liabilities 2016: $555,173Net Assets 2016: $1,841,6462016Assets 2017: $2,333,011Liabilities 2017: $548,065Net Assets 2017: $1,784,9462017Assets 2018: $2,368,139Liabilities 2018: $534,906Net Assets 2018: $1,833,2332018Assets 2019: $2,175,411Liabilities 2019: $559,439Net Assets 2019: $1,615,9722019Assets 2020: $2,515,236Liabilities 2020: $576,015Net Assets 2020: $1,939,2212020Assets 2021: $3,602,107Liabilities 2021: $1,005,714Net Assets 2021: $2,596,3932021Assets 2022: $4,439,328Liabilities 2022: $1,182,332Net Assets 2022: $3,256,9962022Assets 2023: $6,079,067Liabilities 2023: $1,772,885Net Assets 2023: $4,306,1822023Assets 2024: $12,002,806Liabilities 2024: $5,843,899Net Assets 2024: $6,158,9072024

Highlighted filing

2016

Assets$2,396,819
Liabilities$555,173
Net Assets$1,841,646

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,497,6692010Expenses 2011: $1,481,0402011Expenses 2012: $1,857,5542012Revenue 2013: $1,922,673Expenses 2013: $1,978,085Net Income 2013: -$55,4122013Revenue 2014: $2,470,062Expenses 2014: $2,277,024Net Income 2014: $193,0382014Revenue 2015: $2,388,958Expenses 2015: $2,310,515Net Income 2015: $78,4432015Revenue 2016: $2,449,889Expenses 2016: $2,638,016Net Income 2016: -$188,1272016Revenue 2017: $2,520,258Expenses 2017: $2,569,324Net Income 2017: -$49,0662017Revenue 2018: $2,814,906Expenses 2018: $2,766,619Net Income 2018: $48,2872018Revenue 2019: $2,696,952Expenses 2019: $2,914,213Net Income 2019: -$217,2612019Revenue 2020: $3,736,304Expenses 2020: $3,413,055Net Income 2020: $323,2492020Revenue 2021: $5,855,696Expenses 2021: $5,198,524Net Income 2021: $657,1722021Revenue 2022: $4,346,082Expenses 2022: $3,685,479Net Income 2022: $660,6032022Revenue 2023: $5,798,091Expenses 2023: $4,748,905Net Income 2023: $1,049,1862023Revenue 2024: $8,256,328Expenses 2024: $6,397,603Net Income 2024: $1,858,7252024

Highlighted filing

2016

Revenue$2,449,889
Expenses$2,638,016
Net Income-$188,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,561,648
Mission and Program Overview

Mission

Clatsop community action, inc. (cca) is an oregon nonprofit corporation whose mission is to assist low-income individuals and families meet housing, energy, food and other basic living needs in the clatsop county area of oregon. Cca manages and operates a regional food bank warehouse in warrenton, oregon, which represents more than half of cca's current annual operating budget of 2.5 million. The majority of the food received and distributed was contributed to cca through the oregon food bank. Cca derives its revenues primarily through federal, state and local government contracts, in-kind contributions of food, plus private grants, contributions, and service fees.

Helping disadvantaged people of clatsop county attain housing, nutritional, and other basic living needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,816$1,905,654▼ $199,162
Cash and Non-Interest-Bearing Accounts$368,882$280,526▼ $88,356
Accounts Receivable$39,507$101,314▲ $61,807
Inventories for Sale or Use$114,984$96,834▼ $18,150
Savings and Temporary Cash Investments$60,894--
Prepaid Expenses and Deferred Charges$22,714$7,634▼ $15,080
Intangible Assets$5,374$4,857▼ $517
Total Assets$2,717,171$2,396,819▼ $320,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,317$476,251▼ $13,066
Accounts Payable and Accrued Expenses$95,883$78,922▼ $16,961
Total Liabilities$585,200$555,173▼ $30,027
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,971$1,805,492▼ $276,479
Temporarily Rstr Net Assets$50,000$36,154▼ $13,846
Total Net Assets Fund Balance$2,131,971$1,841,646▼ $290,325
Total Liabilities and Net Assets / Fund Balance$2,717,171$2,396,819▼ $320,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,331$741,137$2,310,468
Land$245,695-$245,695
Equipment$90,628$116,166$206,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alana KujalaPresident
Donelda AnnatDirector
Elizabeth BunceDirector
Kathy LucasDirector
Nick BenasDirector
Sarah BrownDirector
Steve HawksSecretary
Cindi JohnstonTreasurer
Jack FickenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,720
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$335,964
All Other Contributions
$2,077,486
Change in Net Assets
$-188,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory385$1,328,740Prescribed Cost
Other Non Cash Contri Table1$1,000Fair Value
Other Non Cash Contri Table6$405Fair Value
Total Noncash Contributions392$1,330,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,648
Revenue Not Reported on Financial Statements
$-111,759
Other Revenue Adjustments
$-111,759
Total Revenue per Audited Statements
$2,561,648
Total Revenue per Form 990
$2,449,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,612,747
Salaries, Compensation, and Employee Benefits$669,629
Other Expenses$355,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,612,747--$1,612,747
Other Salaries and Wages$478,106--$478,106
Occupancy$102,076$3,758-$105,834
Depreciation Depletion$87,798$699-$88,497
Other Employee Benefits$69,660$45-$69,705
Payroll Taxes$55,688$468-$56,156
Current Officers, Directors, Trustees, and Key Employees$15,583$38,446-$54,029
Office Expenses$16,437$24,568-$41,005
Interest$28,093--$28,093
Fees for Services Accounting-$23,081-$23,081
Fees for Services Legal-$19,249-$19,249
Travel$16,908--$16,908
Insurance$8,502$6,086-$14,588
Pension Plan Contributions$11,380$253-$11,633
Other Expenses$6,071$1,643-$6,071
Advertising-$1,919-$1,919
Fees for Services Other$364$10-$374
Total Functional Expenses$2,517,791$120,225$0$2,638,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,749,775
Expenses per Audited Statements$2,638,016
Total Expenses per Form 990$2,638,016
Expenses Not Reported on Form 990$111,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,114
Fundraising Direct Expenses$21,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coastal Harvest$42,920$42,920$1,319$41,601
5 O'CLOCK SOMEW$21,369$21,369$10,763$10,606
Total Events$72,397$72,397$21,525$50,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and board members prior to authorizing the filing of the return.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict of interest policy is reviewed annually by the board.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the board of directors via performance evaluation and salary comparability data within the local area.

Form 990, Page 6, Part VI, Line 19

Cca makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public via its website and upon request.

Filing and Contact Details

Filer

Filer Name
Clatsop Community Action
EIN
93-1010260
Phone
5033251400
Address
364 9TH STREET, ASTORIA, OR 97103

Signing Officer

Name
Elaine Bruce
Title
Executive Director
Phone
5033251400
Signed
2017-02-08

Organization Details

Principal Officer
Elaine Bruce
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
678

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cca offers a variety of services including care management, housing and energy assistance, temporary rental assistance, prescription assistance, and most notable - managing a regional food bank which provides nutritional assistance for disadvantaged people of clatsop county

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Food purchases -90,234 fundraising costs -21,525

Schedule D, Page 4, Part XII, Line 2D

Food purchases 90,234 fundraising costs 21,525

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078922
IRS990/AccountsReceivableGrp/BOYAmt039507
IRS990/AccountsReceivableGrp/EOYAmt0101314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING DISADVANTAGED PEOPLE OF CLATSOP COUNTY ATTAIN HOUSING, NUTRITIONAL, AND OTHER BASIC LIVING NEEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01919
IRS990/AdvertisingGrp/TotalAmt01919
IRS990/AllOtherContributionsAmt02077486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELAINE BRUCE
IRS990/BooksInCareOfDetail/PhoneNum05033251400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368882
IRS990/CashNonInterestBearingGrp/EOYAmt0280526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt090234
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02113720
IRS990/CYGrantsAndSimilarPaidAmt01612747
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0355640
IRS990/CYOtherRevenueAmt0335964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-188127
IRS990/CYSalariesCompEmpBnftPaidAmt0669629
IRS990/CYTotalExpensesAmt02638016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02449889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087798
IRS990/DepreciationDepletionGrp/TotalAmt088497
IRS990/Desc0PROVIDED HOUSING COST ASSISTANCE AND AFFORDABLE HOUSING TO LOW AND VERY LOW INCOME PERSONS IN PART BY MAINTAINING 22 HOUSING UNITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023081
IRS990/FeesForServicesAccountingGrp/TotalAmt023081
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019249
IRS990/FeesForServicesLegalGrp/TotalAmt019249
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364
IRS990/FeesForServicesOtherGrp/TotalAmt0374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DONELDA ANNAT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK BENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH BUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANA KUJALA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK FICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HAWKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021525
IRS990/FundraisingGrossIncomeAmt073114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01612747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01612747
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02561648
IRS990/GrossRentsGrp/RealAmt0163687
IRS990/GrossSalesOfInventoryAmt0126475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06086
IRS990/InsuranceGrp/ProgramServicesAmt08502
IRS990/InsuranceGrp/TotalAmt014588
IRS990/IntangibleAssetsGrp/BOYAmt05374
IRS990/IntangibleAssetsGrp/EOYAmt04857
IRS990/InterestGrp/ProgramServicesAmt028093
IRS990/InterestGrp/TotalAmt028093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096834
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905654
IRS990/LandBldgEquipCostOrOtherBssAmt02762957
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCA OFFERS A VARIETY OF SERVICES INCLUDING CARE MANAGEMENT, HOUSING AND ENERGY ASSISTANCE, TEMPORARY RENTAL ASSISTANCE, PRESCRIPTION ASSISTANCE, AND MOST NOTABLE - MANAGING A REGIONAL FOOD BANK WHICH PROVIDES NUTRITIONAL ASSISTANCE FOR DISADVANTAGED PEOPLE OF CLATSOP COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476251
IRS990/NetAssetsOrFundBalancesBOYAmt02131971
IRS990/NetAssetsOrFundBalancesEOYAmt01841646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036241
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01330145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03758
IRS990/OccupancyGrp/ProgramServicesAmt0102076
IRS990/OccupancyGrp/TotalAmt0105834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024568
IRS990/OfficeExpensesGrp/ProgramServicesAmt016437
IRS990/OfficeExpensesGrp/TotalAmt041005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069705
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ProgramServicesAmt08378
IRS990/OtherExpensesGrp/ProgramServicesAmt16071
IRS990/OtherExpensesGrp/TotalAmt010021
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084447
IRS990/OtherRevenueTotalAmt084447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478106
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt055688
IRS990/PayrollTaxesGrp/TotalAmt056156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011380
IRS990/PensionPlanContributionsGrp/TotalAmt011633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07634
IRS990/PrincipalOfficerNm0ELAINE BRUCE
IRS990/PriorPeriodAdjustmentsAmt0-102198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED A COUNTY-WIDE FOOD BANK WHICH WAS USED TO DISTRIBUTE FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES, AS WELL AS EMERGENCY SHELTER ASSISTANCE AND SOCIAL SERVICES TO DISADVANTAGED PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02408558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01612747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02132324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01527224
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0285274
IRS990/PYOtherRevenueAmt0256608
IRS990/PYRevenuesLessExpensesAmt078443
IRS990/PYSalariesCompEmpBnftPaidAmt0498017
IRS990/PYTotalExpensesAmt02310515
IRS990/PYTotalRevenueAmt02388958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0163687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER 103,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02132074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02137576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09451502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0855845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt09451502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02132074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02137576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09451502
IRS990ScheduleA/TotalSupportAmt09873130
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/BuildingsGrp/BookValueAmt01569331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02310468
IRS990ScheduleD/EquipmentGrp/BookValueAmt090628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206794
IRS990ScheduleD/ExpensesNotReportedAmt0111759
IRS990ScheduleD/ExpensesSubtotalAmt02638016
IRS990ScheduleD/LandGrp/BookValueAmt0245695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245695
IRS990ScheduleD/OtherExpensesIncludedAmt0111759
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-111759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-111759
IRS990ScheduleD/RevenueSubtotalAmt02561648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES -90,234 FUNDRAISING COSTS -21,525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASES 90,234 FUNDRAISING COSTS 21,525
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905654
IRS990ScheduleD/TotalExpensesPerForm990Amt02638016
IRS990ScheduleD/TotalRevenuePerForm990Amt02449889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02561648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02749775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COASTAL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 O'CLOCK SOMEW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01841
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0286468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEALS (INCL ABOVE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01326279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt182745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt294126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0STD RATES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE REQUIRED FOR ENERGY ASSISTANCE PROGRAMS. ATTACHMENTS INCLUDE DOCUMENTATION TO CONFIRM INCOME, AND IDENTIFYING ALL ADULTS IN THE HOUSEHOLD. FUNDING IS RELEASED TO THE LOCAL ENERGY COMPANY AFTER PASSING A FULL REVIEW BY THE OVERSIGHT AGENCY. COMMUNITY ACTION TEAM MONITORS YEARLY. THE ENERGY COMPANIES CONDUCT MONITORING AS WELL. BESIDES AN APPLICATION, AN INTERVIEW PROCESS AND REVIEW PROCESS BY A CASE MANAGER IS UNDERTAKEN FOR HOUSING ASSISTANCE. DOCUMENTATION IS REQUIRED FOR EACH PROGRAM PROVIDED BY CCA. THERE ARE PARTNERSHIPS BETWEEN CCA, CLATSOP BEHAVIORAL HEALTH AND COLUMBIA MENTAL HEALTH. THE PROCESS FOR SOME PROGRAMS IS SO COMPLEX, IT MAY TAKE MONTHS TO DETERMINE ELIGIBILITY. EACH PROGRAM IS CONSISTENTLY DOCUMENTED AND FILES ARE REVIEWED ON A REGULAR BASIS. THERE ARE QUALIFICATION PROCESSES THAT INLCUDE PROPERTY INSPECTIONS. TO RECEIVE A FOOD BOX, APPLICANT'S INCOME MUST BE AT OR BELOW INCOME LEVELS FOR THAT SIZE HOUSEHOLD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0385
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRESCRIBED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01328740
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIRS/SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.84$6.16$8.26$6.40$1.86
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.77$4.31$5.80$4.75$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$4.35$3.69$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.01$2.60$5.86$5.20$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.58$1.94$3.74$3.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.56$1.62$2.70$2.91$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.83$2.81$2.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.55$1.78$2.52$2.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.45$2.64$0.19
2015Summary only. Only limited summary data is available for this year.$2.72$0.59$2.13$2.39$2.31$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$0.59$2.05$2.47$2.28$0.19
2013Summary only. Only limited summary data is available for this year.$2.44$0.58$1.86$1.92$1.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.58$1.96$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.62$1.88$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.66$1.64$1.50