Civic Intelligence

Caldera

990 • Fiscal year 2021 • EIN 94-3235649

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.CALDERAARTS.ORG

View Organization Page

224 NW 13th Avenue No 304Portland, OR 97209

(503) 937-3061

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$88,801

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

6.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$26,645,610

Up $1,525,097 (+6.1%) from 2020

Net Assets

Up

$26,539,606

Up $1,686,516 (+6.8%) from 2020

Liabilities

Down

$106,004

Down $161,419 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$1,841,309

Down $1,155,862 (-39%) from 2020

Expenses

Down

$2,318,084

Down $66,318 (-2.8%) from 2020

Net Income

Down

-$476,775

Down $1,089,544 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,496,258Liabilities 2010: $369,985Net Assets 2010: $14,126,2732010Assets 2011: $15,406,717Liabilities 2011: $221,721Net Assets 2011: $15,184,9962011Assets 2012: $16,358,151Liabilities 2012: $211,478Net Assets 2012: $16,146,6732012Assets 2013: $17,574,936Liabilities 2013: $208,291Net Assets 2013: $17,366,6452013Assets 2014: $18,010,491Liabilities 2014: $87,215Net Assets 2014: $17,923,2762014Assets 2015: $19,048,831Liabilities 2015: $48,318Net Assets 2015: $19,000,5132015Assets 2016: $19,360,403Liabilities 2016: $74,262Net Assets 2016: $19,286,1412016Assets 2017: $20,472,603Liabilities 2017: $109,061Net Assets 2017: $20,363,5422017Assets 2018: $21,523,479Liabilities 2018: $83,874Net Assets 2018: $21,439,6052018Assets 2019: $23,734,426Liabilities 2019: $49,107Net Assets 2019: $23,685,3192019Assets 2020: $25,120,513Liabilities 2020: $267,423Net Assets 2020: $24,853,0902020Assets 2021: $26,645,610Liabilities 2021: $106,004Net Assets 2021: $26,539,6062021Assets 2022: $25,381,667Liabilities 2022: $201,991Net Assets 2022: $25,179,6762022Assets 2023: $26,606,218Liabilities 2023: $318,219Net Assets 2023: $26,287,9992023Assets 2025: $33,437,566Liabilities 2025: $160,623Net Assets 2025: $33,276,9432025

Highlighted filing

2021

Assets$26,645,610
Liabilities$106,004
Net Assets$26,539,606
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,511,731Expenses 2010: $1,873,642Net Income 2010: $638,0892010Revenue 2011: $1,963,298Expenses 2011: $929,950Net Income 2011: $1,033,3482011Revenue 2012: $2,962,998Expenses 2012: $1,896,482Net Income 2012: $1,066,5162012Revenue 2013: $2,923,092Expenses 2013: $2,018,148Net Income 2013: $904,9442013Revenue 2014: $2,330,903Expenses 2014: $2,369,388Net Income 2014: -$38,4852014Revenue 2015: $3,430,973Expenses 2015: $2,206,201Net Income 2015: $1,224,7722015Revenue 2016: $2,936,399Expenses 2016: $2,525,157Net Income 2016: $411,2422016Revenue 2017: $3,152,304Expenses 2017: $2,644,552Net Income 2017: $507,7522017Revenue 2018: $3,027,188Expenses 2018: $2,444,375Net Income 2018: $582,8132018Revenue 2019: $3,907,949Expenses 2019: $2,343,852Net Income 2019: $1,564,0972019Revenue 2020: $2,997,171Expenses 2020: $2,384,402Net Income 2020: $612,7692020Revenue 2021: $1,841,309Expenses 2021: $2,318,084Net Income 2021: -$476,7752021Revenue 2022: $2,219,335Expenses 2022: $2,765,732Net Income 2022: -$546,3972022Revenue 2023: $3,488,476Expenses 2023: $3,299,434Net Income 2023: $189,0422023Revenue 2025: $4,593,713Expenses 2025: $4,412,501Net Income 2025: $181,2122025

Highlighted filing

2021

Revenue$1,841,309
Expenses$2,318,084
Net Income-$476,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,841,309
Mission and Program Overview

Mission

Caldera's mission is to inspire and support youth from underserved rural and urban communities by awakening the potential of their creative voice.

A nonprofit art organization, caldera serves as a catalyst for the transformation of underserved youth from underserved communities through innovative, year-round art and environmental programs. Caldera nurtures individual creativity to ignite self-expression and transform the way young people engage in their lives, families and communities. Annually, caldera works with hundreds of students and community of mentors, artists, environmental specialists, alumni, schools, and other partners. All of caldera's youth programs are provided for free to the students, families and schools served. In 2015, caldera received a national arts and humanities youth program award from first lady, michelle obama, recognizing caldera as one the top youth arts programs in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,312,884$11,455,055▲ $1,142,171
Land, Buildings, and Equipment, Net$8,767,758$8,396,660▼ $371,098
Investments Other Securities$5,119,390$5,783,692▲ $664,302
Savings and Temporary Cash Investments$836,782$987,879▲ $151,097
Pledges and Grants Receivable$53,648$15,000▼ $38,648
Prepaid Expenses and Deferred Charges$22,484$6,740▼ $15,744
Accounts Receivable$7,567$584▼ $6,983
Total Assets$25,120,513$26,645,610▲ $1,525,097
Liabilities
Unsecured Notes Loans Payable$228,054$0▼ $228,054
Accounts Payable and Accrued Expenses$39,369$106,004▲ $66,635
Total Liabilities$267,423$106,004▼ $161,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,332,053$16,331,184▲ $1,999,131
Net Assets Without Donor Restrictions$10,521,037$10,208,422▼ $312,615
Total Net Assets Fund Balance$24,853,090$26,539,606▲ $1,686,516
Total Liabilities and Net Assets / Fund Balance$25,120,513$26,645,610▲ $1,525,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,316,948$6,291,825$14,608,773
Equipment$22,173$939,822$961,995
Other Land Buildings$57,539-$57,539
Other Securities$5,783,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,280,445$500,000▲ $2,190,983$730,000$17,241,428
2019$13,844,987$1,000,000▲ $590,458$155,000$15,280,445
2018$11,472,874$1,695,946▲ $732,967$56,800$13,844,987
2017$9,984,933$1,000,000▲ $545,683$57,742$11,472,874
2016$8,420,658$1,000,000▲ $614,275$50,000$9,984,933
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany VergaraFinance & Operations DirectorFT$81,917$6,884$88,801
Katie WeinsteinExecutive DirectorFT$24,679$1,092$25,771

Board Members and Trustees

NameTitle
Joy FowlerBoard Chair
Priscilla Bernard WiedenBoard Vice-chair
Adriana NoesiBoard Member
Bill DavenportBoard Member
Bryan WiedenBoard Member
Jason WhiteBoard Member
Michael NavarroBoard Member
Michelle Boss BarbaBoard Member
Rene MitchellBoard Member
Scott HowardBoard Member
Karrelle DixonBoard Member & Interim E.d.
Mary NormandBoard Secretary
David LuhrBoard Treasurer
Dan WiedenLifetime Director
John JayLifetime Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Caprock Group INCInvestment Advisor805 W IDAHO STREET SUITE 200, Boise, ID 83702$162,989
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,574
Program Service Revenue
$0
Investment Income
$235,247
Other Revenue
$25,488
All Other Contributions
$1,319,294
Change in Net Assets
$-476,775

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
Securities Publicly Traded3$450,980Quoted Prices
Other Non Cash Contri Table1$4,000Market Prices
Total Noncash Contributions4$454,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,377
Revenue Not Reported on Financial Statements
$215,932
Revenue Not Reported on Form 990
$2,287,133
Other Revenue Adjustments
$10,079
Total Revenue per Audited Statements
$3,912,510
Total Revenue per Form 990
$1,841,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,910
Other Expenses$1,061,448
Total Fundraising Expense$277,541
Grants and Similar Amounts Paid$54,129
Professional Fundraising Fees$35,597

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,818$94,048$122,392$808,258
Depreciation Depletion$381,848--$381,848
Fees for Service Investment Mgmnt Fees-$205,853-$205,853
Current Officers, Directors, Trustees, and Key Employees$27,728$76,027$52,028$155,783
Other Employee Benefits$68,433$13,449$16,841$98,723
Payroll Taxes$62,439$16,617$17,340$96,396
Insurance$69,466$14,810-$84,276
Grants to Domestic Individuals$54,129--$54,129
Fees for Services Other$30,106$13,288$5,506$48,900
Occupancy$38,781$572$597$39,950
Fees for Services Accounting-$37,713-$37,713
Fees for Services Professional Fundraising--$35,597$35,597
Office Expenses$32,636$676$577$33,889
Conferences and Meetings$2,111$17,975$293$20,379
Other Expenses$16,141$15,270$10,079$10,079
Pension Plan Contributions$5,434$1,012$1,304$7,750
Travel$5,011$1,794-$6,805
Fees for Services Legal-$660-$660
Interest$208$20-$228
Total Functional Expenses$1,529,426$511,117$277,541$2,318,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,084
Total Expenses per Audited Statements$2,225,994
Expenses per Audited Statements$2,102,152
Expenses Not Reported on Financial Statements$215,932
Expenses Not Reported on Form 990$123,842
Other Expense Adjustments$10,079
International Activity

International Summary

Offices
0
Employees
0
Spending
$77,052

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaInvestment-00$77,052
Europe (including Iceland & Greenland)Fundraising-00-
East Asia and the PacificFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,597
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dan wieden, karrelle dixon, david luhr, and mary normand share a common employer, wieden + kennedy. In addition, dan wieden, priscilla bernard wieden, and bryan wieden have a family relationship.”

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

“The form 990 is prepared by an independent cpa, reviewed by management, presented to the finance committee for review, and presented to the full board for approval prior to its filing.”

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

“The policy is redistributed annually for review and signature by board members and staff, disclosing any conflicts. The summaries are sent directly to the organization's independent auditors.”

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

“Elements of the review include salary comparison with like-kind organizations with similar budgets. In addition, all board members and staff complete a directors review (board members) or a 10-question survey with various management questions (staff). The in-person review is conducted by the board co-chairs using the information culled.”

Form 990, Part VI, Section C, Line 19

“A significant portion of information from the audited financial statements is published in caldera's annual report. The organization's conflict of interest policies and governing documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Caldera
EIN
94-3235649
Phone
5039373061
Address
224 NW 13TH AVENUE NO 304, PORTLAND, OR 97209
Doing Business As
Caldera Arts

Signing Officer

Name
Kimberly Howard Wade
Title
Executive Director
Phone
5039373061
Signed
2022-05-05

Organization Details

Principal Officer
Kimberly Howard Wade
Formed
1995
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
16

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the permanent endowment are restricted by donors for the support of the operating costs of the facility located in central oregon. Board designated endowment funds are held for long-term investment purposes and to support the organization's operating expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution only event expenses 10,079.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution only event expenses 10,079.”

Raw XML AppendixShowing 400 of 652 raw XML fields

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

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IRS990/ActivityOrMissionDesc0A NONPROFIT ART ORGANIZATION, CALDERA SERVES AS A CATALYST FOR THE TRANSFORMATION OF UNDERSERVED YOUTH FROM UNDERSERVED COMMUNITIES THROUGH INNOVATIVE, YEAR-ROUND ART AND ENVIRONMENTAL PROGRAMS. CALDERA NURTURES INDIVIDUAL CREATIVITY TO IGNITE SELF-EXPRESSION AND TRANSFORM THE WAY YOUNG PEOPLE ENGAGE IN THEIR LIVES, FAMILIES AND COMMUNITIES. ANNUALLY, CALDERA WORKS WITH HUNDREDS OF STUDENTS AND COMMUNITY OF MENTORS, ARTISTS, ENVIRONMENTAL SPECIALISTS, ALUMNI, SCHOOLS, AND OTHER PARTNERS. ALL OF CALDERA'S YOUTH PROGRAMS ARE PROVIDED FOR FREE TO THE STUDENTS, FAMILIES AND SCHOOLS SERVED. IN 2015, CALDERA RECEIVED A NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD FROM FIRST LADY, MICHELLE OBAMA, RECOGNIZING CALDERA AS ONE THE TOP YOUTH ARTS PROGRAMS IN THE NATION.
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IRS990/Desc0CALDERA'S ARTISTS IN RESIDENCE PROGRAM SUPPORTS OUR CREATIVE COMMUNITY WITH TIME AND SPACE AT OUR ARTS CENTER NEAR SISTERS, OREGON. FROM JANUARY THROUGH MAY, CALDERA'S TWO- TO THREE-AND-A-HALF-WEEK RESIDENCIES PROVIDE 30 ARTISTS, CREATIVES, AND CULTURAL WORKERS IN ALL DISCIPLINES WITH THE OPPORTUNITY TO BUILD SKILLS, RELATIONSHIPS, AND PROJECTS THAT INSPIRE GROWTH, COMBAT OPPRESSION, AND ACTIVATE CHANGE FOR CULTURAL AND ENVIRONMENTAL JUSTICE, WHILE DRAWING INSPIRATION FROM EACH OTHER AND THE NATURAL ENVIRONMENT SURROUNDING OUR ARTS CENTER. RESIDENTS ALSO PROVIDE INSPIRING, CULTURALLY-RELEVANT LEARNING EXPERIENCES TO CALDERA'S YOUTH PROGRAM STUDENTS, AND TO CENTRAL OREGON'S GENERAL PUBLIC. CONTINUED ON SCHEDULE O.IN MARCH OF 2020, COVID-19 FORCED CALDERA ARTS TO PIVOT ALL YOUTH PROGRAMMING TO A VIRTUAL MODEL. YOUTH ARTS MENTORING PROGRAM (SCHOOL YEAR) SUCCESSFULLY PIVOTED TO VIRTUAL PROGRAMMING AND OFFERED YOUTH UP TO 3 TIMES THE AMOUNT OF OPPORTUNITIES TO ENGAGE.YOUTH ARTS MENTORING PROGRAM (SUMMER CAMP) SUCCESSFULLY PIVOTED TO VIRTUAL SUMMER CAMP SERVING NEARLY HALF THE AMOUNT OF STUDENTS SERVED DURING OVERNIGHT CAMP.ARTIST IN RESIDENCE PROGRAM SERVED 30 ARTISTS WITH TIME, SPACE, AND STIPENDS TO WORK ON THEIR CRAFT AND PROVIDED OPPORTUNITIES FOR NETWORKING AND CONNECTION DESPITE COVID.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166884
IRS990/Form990PartVIISectionAGrp/PersonNm0KARRELLE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA BERNARD WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY NORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BOSS BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10RENE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIANA NOESI
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY VERGARA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1524679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681917
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & INTERIM E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE & OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0261280
IRS990/GrantAmt054129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054129
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054129
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01841309
IRS990/GrossRentsGrp/RealAmt018936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014810
IRS990/InsuranceGrp/ProgramServicesAmt069466
IRS990/InsuranceGrp/TotalAmt084276
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt0208
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt0235247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05119390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05783692
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010312884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011455055
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07231647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08767758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08396660
IRS990/LandBldgEquipCostOrOtherBssAmt015628307
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR THE TRANSFORMATION OF YOUTH THROUGH INNOVATIVE YEAR-ROUND ARTS AND ENVIRONMENTAL PROGRAMS. CALDERA'S PROGRAMS NURTURE CREATIVITY AND IGNITE SELF-EXPRESSION, TRANSFORMING THE WAY THAT YOUTH ENGAGE IN THEIR LIVES, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024853090
IRS990/NetAssetsOrFundBalancesEOYAmt026539606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02163291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010521037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010208422
IRS990/NoncashContributionsAmt0454980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0597
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt038781
IRS990/OccupancyGrp/TotalAmt039950
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt032636
IRS990/OfficeExpensesGrp/TotalAmt033889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098723
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/FundraisingAmt214363
IRS990/OtherExpensesGrp/FundraisingAmt310079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215270
IRS990/OtherExpensesGrp/ProgramServicesAmt072068
IRS990/OtherExpensesGrp/ProgramServicesAmt171069
IRS990/OtherExpensesGrp/ProgramServicesAmt216141
IRS990/OtherExpensesGrp/TotalAmt072826
IRS990/OtherExpensesGrp/TotalAmt172268
IRS990/OtherExpensesGrp/TotalAmt245774
IRS990/OtherExpensesGrp/TotalAmt310079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06552
IRS990/OtherRevenueTotalAmt06552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016617
IRS990/PayrollTaxesGrp/ProgramServicesAmt062439
IRS990/PayrollTaxesGrp/TotalAmt096396
IRS990/PensionPlanContributionsGrp/FundraisingAmt01304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05434
IRS990/PensionPlanContributionsGrp/TotalAmt07750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06740
IRS990/PrincipalOfficerNm0KIMBERLY HOWARD WADE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029800
IRS990/PYInvestmentIncomeAmt0230588
IRS990/PYOtherExpensesAmt01122549
IRS990/PYOtherRevenueAmt0-48858
IRS990/PYProgramServiceRevenueAmt077117
IRS990/PYRevenuesLessExpensesAmt0612769
IRS990/PYSalariesCompEmpBnftPaidAmt01232053
IRS990/PYTotalExpensesAmt02384402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02997171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-476775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018936
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987879
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ALTHOUGH CALDERA DID NOT SATISFY THE 33 1/3% OF SUPPORT TEST AS OF AND FOR THE TAXABLE YEAR ENDING JUNE 30, 2021, CALDERA FULLY SATISFIED THE "FACTS AND CIRCUMSTANCES" TEST OUTLINED IN REGS. 1.170A-9(E)(3), AS FOLLOWS:* CALDERA NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC. FOR EXAMPLE, CALDERA SATISFIED THE "10% OF SUPPORT" REQUIREMENT ON AN AGGREGATE BASIS OVER THE FIVE-YEAR COMPUTATION PERIOD ENDING JUNE 30, 2021 THROUGH SUPPORT RECEIVED FROM A BROAD AND REPRESENTATIVE NUMBER OF PERSONS. IT DOES NOT GENERALLY RECEIVE ALL OF ITS SUPPORT FROM A SINGLE SOURCE.* CALDERA IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. IN SO DOING, CALDERA MAINTAINS A CONTINUOUS AND BONAFIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC.* CALDERA HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.* CALDERA PROVIDES SERVICES DIRECTLY TO THE GENERAL PUBLIC ON A CONTINUING BASIS, AND MAINTAINS A VARIETY OF PROGRAMS TO ACCOMPLISH ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 24555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03663324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02669057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02887763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013539042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01078471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30500
IRS990ScheduleA/PublicSupportPY170Pct00.28360

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,645,610
Liabilities
$106,004
Net assets
$26,539,606
Revenue
$1,841,309
Expenses
$2,318,084
Net income
-$476,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.16$33.3$4.59$4.41$0.18
2023Summary only. Only limited summary data is available for this year.$26.6$0.32$26.3$3.49$3.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.20$25.2$2.22$2.77$0.55
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.11$26.5$1.84$2.32$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.27$24.9$3.00$2.38$0.61
2019Summary only. Only limited summary data is available for this year.$23.7$0.05$23.7$3.91$2.34$1.56
2018Summary only. Only limited summary data is available for this year.$21.5$0.08$21.4$3.03$2.44$0.58
2017Summary only. Only limited summary data is available for this year.$20.5$0.11$20.4$3.15$2.64$0.51
2016Summary only. Only limited summary data is available for this year.$19.4$0.07$19.3$2.94$2.53$0.41
2015Summary only. Only limited summary data is available for this year.$19.0$0.05$19.0$3.43$2.21$1.22
2014Summary only. Only limited summary data is available for this year.$18.0$0.09$17.9$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$17.6$0.21$17.4$2.92$2.02$0.90
2012Summary only. Only limited summary data is available for this year.$16.4$0.21$16.1$2.96$1.90$1.07
2011Summary only. Only limited summary data is available for this year.$15.4$0.22$15.2$1.96$0.93$1.03
2010Summary only. Only limited summary data is available for this year.$14.5$0.37$14.1$2.51$1.87$0.64