Civic Intelligence

Caldera

990 • Fiscal year 2022 • EIN 94-3235649

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.CALDERAARTS.ORG

View Organization Page

224 NW 13th Avenue 304Portland, OR 97209

(503) 937-3061

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$43,201

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$25,381,667

Down $1,263,943 (-4.7%) from 2021

Net Assets

Down

$25,179,676

Down $1,359,930 (-5.1%) from 2021

Liabilities

Up

$201,991

Up $95,987 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Up

$2,219,335

Up $378,026 (+21%) from 2021

Expenses

Up

$2,765,732

Up $447,648 (+19%) from 2021

Net Income

Down

-$546,397

Down $69,622 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$25,381,667
Liabilities$201,991
Net Assets$25,179,676
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$2,219,335
Expenses$2,765,732
Net Income-$546,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,219,335
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.

Caldera arts is a nonprofit organization that uses art and environment-based experiences, supported by a community of artists and mentors, to inspire and support historically excluded youth to develop their confidence, voice and agency in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,455,055$9,781,979▼ $1,673,076
Land, Buildings, and Equipment, Net$8,396,660$8,167,876▼ $228,784
Investments Other Securities$5,783,692$6,609,450▲ $825,758
Savings and Temporary Cash Investments$987,879$674,905▼ $312,974
Pledges and Grants Receivable$15,000$80,000▲ $65,000
Prepaid Expenses and Deferred Charges$6,740$56,013▲ $49,273
Accounts Receivable$584$11,444▲ $10,860
Total Assets$26,645,610$25,381,667▼ $1,263,943
Liabilities
Accounts Payable and Accrued Expenses$106,004$201,991▲ $95,987
Total Liabilities$106,004$201,991▲ $95,987
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,331,184$15,772,195▼ $558,989
Net Assets Without Donor Restrictions$10,208,422$9,407,481▼ $800,941
Total Net Assets Fund Balance$26,539,606$25,179,676▼ $1,359,930
Total Liabilities and Net Assets / Fund Balance$26,645,610$25,381,667▼ $1,263,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,091,952$6,671,558$14,763,510
Equipment$18,385$943,610$961,995
Other Land Buildings$57,539-$57,539
Other Securities$6,609,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,241,428$750,000▼ $785,319$812,000$16,394,109
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KramerFinance & Operations DirectorFT$39,704$3,497$43,201

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
Karelle DixonBoard Member
Michael NavarroBoard Member
Michelle Boss BarbaBoard Member
Rene MitchellBoard Member
Scott HowardBoard Member
Mary NormandBoard Secretary
David LuhrBoard Treasurer
Kimberly Howard WadeExecutive Director as of 01/22
Dan WiedenLifetime Director
John JayLifetime Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Caprock Group INCInvestment Advisor805 W IDAHO STREET SUITE 200, Boise, ID 83702$174,890
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,898
Program Service Revenue
$4,330
Investment Income
$264,488
Other Revenue
$67,619
All Other Contributions
$1,838,180
Change in Net Assets
$-546,397

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 Traded2$884,811Quoted Prices
Total Noncash Contributions2$884,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,134
Revenue Not Reported on Financial Statements
$235,201
Revenue Not Reported on Form 990
$-684,123
Total Revenue per Audited Statements
$1,300,011
Total Revenue per Form 990
$2,219,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,575
Salaries, Compensation, and Employee Benefits$1,221,823
Total Fundraising Expense$192,906
Grants and Similar Amounts Paid$51,700
Professional Fundraising Fees$43,634

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,776$174,460$66,199$847,435
Depreciation Depletion$383,520--$383,520
Fees for Service Investment Mgmnt Fees-$235,201-$235,201
Fees for Services Other$99,466$98,444$3,345$201,255
Insurance$184,455$15,160-$199,615
Current Officers, Directors, Trustees, and Key Employees$26,692$89,601$50,538$166,831
Payroll Taxes$67,505$28,116$12,432$108,053
Other Employee Benefits$56,885$23,692$10,476$91,053
Occupancy$85,852$675$298$86,825
Grants to Domestic Individuals$51,700--$51,700
Fees for Services Professional Fundraising--$43,634$43,634
Office Expenses$39,035$436$488$39,959
Other Expenses$11,487$14,832$3,967$30,286
Travel$22,571$3,470$22$26,063
Conferences and Meetings$5,008$20,810-$25,818
Fees for Services Accounting-$25,504-$25,504
Pension Plan Contributions$5,466$2,054$931$8,451
Total Functional Expenses$1,838,399$734,427$192,906$2,765,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,765,732
Total Expenses per Audited Statements$2,659,941
Expenses per Audited Statements$2,530,531
Expenses Not Reported on Financial Statements$235,201
Expenses Not Reported on Form 990$129,410
International Activity

International Summary

Offices
0
Employees
0
Spending
$127,915

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaInvestment-00$127,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,634
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 304, PORTLAND, OR 97209
Doing Business As
Caldera Arts

Signing Officer

Name
Kimberly Howard Wade
Title
Executive Director
Phone
5039373061
Signed
2023-04-25

Organization Details

Principal Officer
Kimberly Howard Wade
Formed
1995
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
23

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 and the youth program. Board designated endowment funds are held for long-term investment purposes and to support the organization's operating expenses.”

Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDesc0CALDERA ARTS IS A NONPROFIT ORGANIZATION THAT USES ART AND ENVIRONMENT-BASED EXPERIENCES, SUPPORTED BY A COMMUNITY OF ARTISTS AND MENTORS, TO INSPIRE AND SUPPORT HISTORICALLY EXCLUDED YOUTH TO DEVELOP THEIR CONFIDENCE, VOICE AND AGENCY IN THE WORLD.
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IRS990/Desc0SINCE 1996, CALDERA HAS ENGAGED MORE THAN 15,000 STUDENTS THROUGH DIRECT WORK AS WELL AS SCHOOL-WIDE ASSEMBLIES, PERFORMANCES, AND EXHIBITIONS. WE ARE THE ONLY ORGANIZATION OFFERING NO-COST, YEAR-ROUND ARTS AND ENVIRONMENTAL PROGRAMS, ALONGSIDE LONG-TERM MENTORING, FOR UNDERSERVED YOUTH. CALDERA IS RECOGNIZED AS ONE OF THE NATION'S TOP YOUTH ARTS PROGRAMS BY THE NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARDS AND THE PRESIDENT'S COUNCIL ON ARTS AND HUMANITIES.IN 2021, CALDERA ARTS CONTINUED TO OFFER YOUTH PROGRAMMING THROUGH A VIRTUAL MODEL, HAVING SUCCESSFULLY PIVOTED TO VIRTUAL PROGRAMMING AND OFFERED YOUTH UP TO 3 TIMES THE NUMBER OF OPPORTUNITIES TO ENGAGEYOUTH ARTS MENTORING PROGRAM (SUMMER CAMP.) CALDERA PROVIDED VIRTUAL SUMMER CAMP SERVING NEARLY HALF THE NUMBER OF STUDENTS SERVED DURING OVERNIGHT CAMP. AND ARTIST IN RESIDENCE PROGRAM SERVED 25 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/PersonNm5DAN WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE BOSS BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8KARELLE DIXON
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/PersonNm15KIMBERLY HOWARD WADE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER KRAMER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639704
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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 DIR. AS OF 01/22
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE & OPERATIONS DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt044718
IRS990/GrantAmt051700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02219335
IRS990/GrossRentsGrp/RealAmt066178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015160
IRS990/InsuranceGrp/ProgramServicesAmt0184455
IRS990/InsuranceGrp/TotalAmt0199615
IRS990/InvestmentIncomeGrp/ExclusionAmt0264488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05783692
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06609450
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011455055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09781979
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07615168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08396660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08167876
IRS990/LandBldgEquipCostOrOtherBssAmt015783044
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALDERA'S MISSION IS TO INSPIRE AND SUPPORT YOUNG PEOPLE FROM UNDERSERVED RURAL AND URBAN COMMUNITIES BY AWAKENING THE POTENTIAL OF THEIR CREATIVE VOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026539606
IRS990/NetAssetsOrFundBalancesEOYAmt025179676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066178
IRS990/NetUnrelatedBusTxblIncmAmt017733
IRS990/NetUnrlzdGainsLossesInvstAmt0-813533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010208422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09407481
IRS990/NoncashContributionsAmt0884811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt085852
IRS990/OccupancyGrp/TotalAmt086825
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt039035
IRS990/OfficeExpensesGrp/TotalAmt039959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091053
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt23967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214832
IRS990/OtherExpensesGrp/ProgramServicesAmt0120036
IRS990/OtherExpensesGrp/ProgramServicesAmt171945
IRS990/OtherExpensesGrp/ProgramServicesAmt211487
IRS990/OtherExpensesGrp/TotalAmt0121529
IRS990/OtherExpensesGrp/TotalAmt173000
IRS990/OtherExpensesGrp/TotalAmt230286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01441
IRS990/OtherRevenueTotalAmt01441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028116
IRS990/PayrollTaxesGrp/ProgramServicesAmt067505
IRS990/PayrollTaxesGrp/TotalAmt0108053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05466
IRS990/PensionPlanContributionsGrp/TotalAmt08451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056013
IRS990/PrincipalOfficerNm0KIMBERLY HOWARD WADE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054129
IRS990/PYInvestmentIncomeAmt0235247
IRS990/PYOtherExpensesAmt01061448
IRS990/PYOtherRevenueAmt025488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-476775
IRS990/PYSalariesCompEmpBnftPaidAmt01166910
IRS990/PYTotalExpensesAmt02318084
IRS990/PYTotalProfFndrsngExpnsAmt035597
IRS990/PYTotalRevenueAmt01841309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-546397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066178
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 4,137. 2018 AMOUNT: $ 5,569. 2019 AMOUNT: $ 4,613. 2020 AMOUNT: $ 6,552. 2021 AMOUNT: $ 1,441.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03663324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02669057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012534177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33460
IRS990ScheduleA/PublicSupportPY170Pct00.30500
IRS990ScheduleA/PublicSupportTotal170Amt04616293
IRS990ScheduleA/SubstantialContributorsTotAmt07917884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580574

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,381,667
Liabilities
$201,991
Net assets
$25,179,676
Revenue
$2,219,335
Expenses
$2,765,732
Net income
-$546,397
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
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.20$25.2$2.22$2.77$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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