Civic Intelligence

Caldera

990 • Fiscal year 2023 • EIN 94-3235649

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$148,131

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

44th percentile

4.8%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$26,606,218

Flat from 2023

Net Assets

Flat

$26,287,999

Flat from 2023

Liabilities

Flat

$318,219

Flat from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Flat

$3,488,476

Flat from 2023

Expenses

Flat

$3,299,434

Flat from 2023

Net Income

Flat

$189,042

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2023

Assets$26,606,218
Liabilities$318,219
Net Assets$26,287,999
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 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

2023

Revenue$3,488,476
Expenses$3,299,434
Net Income$189,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,488,476
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$9,781,979$11,649,177▲ $1,867,198
Land, Buildings, and Equipment, Net$8,167,876$8,713,767▲ $545,891
Investments Other Securities$6,609,450$5,545,635▼ $1,063,815
Cash and Non-Interest-Bearing Accounts-$303,829-
Savings and Temporary Cash Investments$674,905$213,863▼ $461,042
Pledges and Grants Receivable$80,000$112,738▲ $32,738
Prepaid Expenses and Deferred Charges$56,013$55,066▼ $947
Accounts Receivable$11,444$12,143▲ $699
Total Assets$25,381,667$26,606,218▲ $1,224,551
Liabilities
Accounts Payable and Accrued Expenses$201,991$318,219▲ $116,228
Total Liabilities$201,991$318,219▲ $116,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,772,195$16,560,528▲ $788,333
Net Assets Without Donor Restrictions$9,407,481$9,727,471▲ $319,990
Total Net Assets Fund Balance$25,179,676$26,287,999▲ $1,108,323
Total Liabilities and Net Assets / Fund Balance$25,381,667$26,606,218▲ $1,224,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,599,547$7,059,571$15,659,118
Equipment$56,681$945,243$1,001,924
Other Land Buildings$57,539-$57,539
Other Securities$5,545,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,394,109$1,250,632▲ $1,005,365$1,708,296$16,941,810
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Howard WadeExecutive DirectorFT$137,191$10,940$148,131
Christopher KramerFinance & Ops. Director (thru 8/2022)FT$75,067$5,319$80,386
Kira LombardozziDirector of Finance (starting 11/2022)FT$8,111$894$9,005

Board Members and Trustees

NameTitle
Bill DavenportBoard Chair
Priscilla Bernard WiedenBoard Vice-chair
Adriana NoesiBoard Member
Amir AnghaBoard Member
Bryan WiedenBoard Member
Corey MartinBoard Member
Jason WhiteBoard Member
Jennifer ColeBoard Member
John DempseyBoard Member
Joy FowlerBoard Member
Karelle DixonBoard Member
Kerani MitchellBoard Member
Michael KosmalaBoard Member
Michael NavarroBoard Member
Michelle Boss BarbaBoard Member
Rene MitchellBoard Member
Scott HowardBoard Member
Mary NormandBoard Secretary
David LuhrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Caprock Group INCInvestment Advisor805 W IDAHO STREET SUITE 200, Boise, ID 83702$165,625
Revenue and Support

Revenue Composition

Contributions and Grants
$3,056,077
Program Service Revenue
$4,287
Investment Income
$311,596
Other Revenue
$116,516
All Other Contributions
$2,971,395
Change in Net Assets
$189,042

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$678,074Quoted Prices
Other Non Cash Contri Table13$1,650Donor Valuation
Total Noncash Contributions15$679,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,868
Revenue Not Reported on Financial Statements
$223,608
Revenue Not Reported on Form 990
$1,056,692
Total Revenue per Audited Statements
$4,321,560
Total Revenue per Form 990
$3,488,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,005
Salaries, Compensation, and Employee Benefits$1,515,315
Total Fundraising Expense$443,051
Professional Fundraising Fees$80,889
Grants and Similar Amounts Paid$42,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,740$92,051$127,314$1,013,105
Depreciation Depletion$396,839--$396,839
Insurance$264,104$10,778-$274,882
Fees for Services Other$108,427$86,669$66,912$262,008
Current Officers, Directors, Trustees, and Key Employees$27,361$118,728$97,857$243,946
Fees for Service Investment Mgmnt Fees-$223,608-$223,608
Payroll Taxes$94,720$23,364$25,315$143,399
Other Employee Benefits$72,511$11,922$15,738$100,171
Occupancy$82,318$567$614$83,499
Fees for Services Professional Fundraising--$80,889$80,889
Fees for Services Accounting-$54,974-$54,974
Travel$40,351$7,807$712$48,870
Grants to Domestic Individuals$42,225--$42,225
Other Expenses$28,055$5,044$553$33,652
Information Technology$19,855$1,399$1,299$22,553
Office Expenses$18,608$216$309$19,133
Pension Plan Contributions$12,582$822$1,290$14,694
Conferences and Meetings$5,668$8,183$50$13,901
Fees for Services Legal$6,363$6,673-$13,036
Total Functional Expenses$2,172,758$683,625$443,051$3,299,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,299,434
Total Expenses per Audited Statements$3,213,237
Expenses per Audited Statements$3,075,826
Expenses Not Reported on Financial Statements$223,608
Expenses Not Reported on Form 990$137,411
International Activity

International Summary

Offices
0
Employees
0
Spending
$167,485

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$167,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,889
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

“John dempsey and mary normand share a common employer, wieden + kennedy. In addition, 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
2024-04-09

Organization Details

Principal Officer
Kimberly Howard Wade
Formed
1995
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
77
Volunteers
27

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 and maintenance 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 680 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.CONTINUED ON SCHEDULE O.IN 2022, CALDERA SET OUT TO UNCOVER THE INVISIBLE WORLD OF TOOLS AND RESOURCES THAT HAVE FOSTERED CREATIVE THINKING AND GROWTH, MAKING THEIMPOSSIBLE MORE POSSIBLE FOR 15,000+ LEARNERS OVER THE PAST 26 YEARS 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.WE STARTED BY IMAGINING A DESTINATION FOR CREATIVE SOLUTIONS AND INSPIRATION THAT COULD SOLVE OUR COMMUNITIES' MOST PRESSING CHALLENGES, ONE LEARNER AT A TIME. WE MAPPED OUT A THREE-YEAR VISION OF MEASURING IMPACT, EVALUATING PROGRAMS AND EXPANDING OUR REACH.WE OUTLINED OUR STRUCTURED LEARNING PROCESS THAT ENGAGES WHOLE BRAIN THINKING THAT LEADS LEARNERS TO ACCESS CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THEY CAN APPLY IN MEANINGFUL WAYS. THE OUTCOME: LEARNERS UNCOVER THE INVISIBLE WORLD OF TOOLS AND RESOURCES THAT FOSTER CREATIVE THINKING AND GROWTH AND MAKE THE IMPOSSIBLE MORE POSSIBLE. WE SERVED 423 YOUNG LEARNERS, WE EMPLOYED 16 TEACHING ARTISTS AND PROVIDED STIPENDS AND SPACE FOR 20 ARTISTS, CREATIVES AND CULTURAL WORKERS TO WORK ON THEIR CRAFT AND NETWORK.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21894
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA BERNARD WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY NORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUHR
IRS990/Form990PartVIISectionAGrp/PersonNm4AMIR ANGHA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BOSS BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KARELLE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KOSMALA
IRS990/Form990PartVIISectionAGrp/PersonNm12COREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KERANI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RENE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIANA NOESI
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY HOWARD WADE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRA LOMBARDOZZI
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218111
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE & OPS. DIR. (THRU 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF FINANCE (STARTING 11/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt084682
IRS990/GrantAmt042225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042225
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03488476
IRS990/GrossRentsGrp/RealAmt0113748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01399
IRS990/InformationTechnologyGrp/ProgramServicesAmt019855
IRS990/InformationTechnologyGrp/TotalAmt022553
IRS990/InsuranceGrp/ManagementAndGeneralAmt010778
IRS990/InsuranceGrp/ProgramServicesAmt0264104
IRS990/InsuranceGrp/TotalAmt0274882
IRS990/InvestmentIncomeGrp/ExclusionAmt0311596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06609450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05545635
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09781979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011649177
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08004814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08167876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08713767
IRS990/LandBldgEquipCostOrOtherBssAmt016718581
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/NetAssetsOrFundBalancesBOYAmt025179676
IRS990/NetAssetsOrFundBalancesEOYAmt026287999
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0919281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09407481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09727471
IRS990/NoncashContributionsAmt0679724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0614
IRS990/OccupancyGrp/ManagementAndGeneralAmt0567
IRS990/OccupancyGrp/ProgramServicesAmt082318
IRS990/OccupancyGrp/TotalAmt083499
IRS990/OfficeExpensesGrp/FundraisingAmt0309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OfficeExpensesGrp/ProgramServicesAmt018608
IRS990/OfficeExpensesGrp/TotalAmt019133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100171
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/FundraisingAmt223294
IRS990/OtherExpensesGrp/FundraisingAmt3553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35044
IRS990/OtherExpensesGrp/ProgramServicesAmt095798
IRS990/OtherExpensesGrp/ProgramServicesAmt154070
IRS990/OtherExpensesGrp/ProgramServicesAmt29163
IRS990/OtherExpensesGrp/ProgramServicesAmt328055
IRS990/OtherExpensesGrp/TotalAmt096910
IRS990/OtherExpensesGrp/TotalAmt159266
IRS990/OtherExpensesGrp/TotalAmt257874
IRS990/OtherExpensesGrp/TotalAmt333652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueTotalAmt02768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023364
IRS990/PayrollTaxesGrp/ProgramServicesAmt094720
IRS990/PayrollTaxesGrp/TotalAmt0143399
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012582
IRS990/PensionPlanContributionsGrp/TotalAmt014694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055066
IRS990/PrincipalOfficerNm0KIMBERLY HOWARD WADE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01882898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051700
IRS990/PYInvestmentIncomeAmt0264488
IRS990/PYOtherExpensesAmt01448575
IRS990/PYOtherRevenueAmt067619
IRS990/PYProgramServiceRevenueAmt04330
IRS990/PYRevenuesLessExpensesAmt0-546397

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,606,218
Liabilities
$318,219
Net assets
$26,287,999
Revenue
$3,488,476
Expenses
$3,299,434
Net income
$189,042
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
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.32$26.3$3.49$3.30$0.19
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
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