Civic Intelligence

Caldera

990 • Fiscal year 2024 • EIN 94-3235649

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.CALDERA.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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$167,281

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$32,442,176

Up $5,835,958 (+22%) from 2023

Net Assets

Up

$32,085,822

Up $5,797,823 (+22%) from 2023

Liabilities

Up

$356,354

Up $38,135 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$8,283,112

Up $4,794,636 (+137%) from 2023

Expenses

Up

$3,919,398

Up $619,964 (+19%) from 2023

Net Income

Up

$4,363,714

Up $4,174,672 (+2208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2024: $32,442,176Liabilities 2024: $356,354Net Assets 2024: $32,085,8222024Assets 2025: $33,437,566Liabilities 2025: $160,623Net Assets 2025: $33,276,9432025

Highlighted filing

2024

Assets$32,442,176
Liabilities$356,354
Net Assets$32,085,822
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 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 2024: $8,283,112Expenses 2024: $3,919,398Net Income 2024: $4,363,7142024Revenue 2025: $4,593,713Expenses 2025: $4,412,501Net Income 2025: $181,2122025

Highlighted filing

2024

Revenue$8,283,112
Expenses$3,919,398
Net Income$4,363,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,344,987
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 is a nonprofit organization with headquarters in portland, oregon, and a center on 119-acres of land near sisters in central oregon. Our mission is "to inspire and support youth from underserved rural and urban communities by awakening the potential of their creative voice." in this way, caldera is a creative incubator for youth from underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,649,177$15,247,643▲ $3,598,466
Land, Buildings, and Equipment, Net$8,713,767$9,604,758▲ $890,991
Investments Other Securities$5,545,635$6,654,660▲ $1,109,025
Pledges and Grants Receivable$112,738$505,341▲ $392,603
Savings and Temporary Cash Investments$213,863$138,390▼ $75,473
Prepaid Expenses and Deferred Charges$55,066$137,800▲ $82,734
Accounts Receivable$12,143$87,210▲ $75,067
Cash and Non-Interest-Bearing Accounts$303,829$66,374▼ $237,455
Total Assets$26,606,218$32,442,176▲ $5,835,958
Liabilities
Accounts Payable and Accrued Expenses$318,219$306,713▼ $11,506
Deferred Revenue-$49,641-
Total Liabilities$318,219$356,354▲ $38,135
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,560,528$20,286,532▲ $3,726,004
Net Assets Without Donor Restrictions$9,727,471$11,799,290▲ $2,071,819
Total Net Assets Fund Balance$26,287,999$32,085,822▲ $5,797,823
Total Liabilities and Net Assets / Fund Balance$26,606,218$32,442,176▲ $5,835,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,503,751$7,421,177$16,924,928
Equipment$43,468$940,411$983,879
Other Land Buildings$57,539-$57,539
Other Securities$6,654,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,941,810$2,000,000▲ $1,587,578$776,062$19,753,326
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Howard WadeExecutive DirectorFT$140,893$26,388$167,281
Karena SalmondSenior Director of ImpactFT$101,968$10,023$111,991
Kira LombardozziDirector of FinanceFT$91,506$9,760$101,266

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
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
River Roofing Bend LLCConstruction ServicesPO BOX 7000, Carol Stream, IL 60197-7000$814,219
The Caprock Group INCInvestment Advisor805 W IDAHO STREET SUITE 200, Boise, ID 83702$201,837
Revenue and Support

Revenue Composition

Contributions and Grants
$7,709,424
Program Service Revenue
$1,980
Investment Income
$419,389
Other Revenue
$152,319
All Other Contributions
$7,628,198
Change in Net Assets
$4,363,714

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
Other Non Cash Contri Table1$802,428Cost
Other Non Cash Contri Table26$36,496Market Prices
Total Noncash Contributions27$838,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,005,612
Revenue Not Reported on Financial Statements
$277,500
Revenue Not Reported on Form 990
$2,090,369
Other Revenue Adjustments
$27,042
Total Revenue per Audited Statements
$10,095,981
Total Revenue per Form 990
$8,283,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,929
Other Expenses$1,810,186
Total Fundraising Expense$541,085
Professional Fundraising Fees$120,395
Grants and Similar Amounts Paid$46,888

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,134$243,830$144,238$1,336,202
Depreciation Depletion$416,788--$416,788
Insurance$249,216$73,285-$322,501
Current Officers, Directors, Trustees, and Key Employees$27,609$158,165$104,490$290,264
Fees for Service Investment Mgmnt Fees-$250,458-$250,458
Payroll Taxes$107,378$42,850$26,641$176,869
Fees for Services Other$101,401$28,178$15,867$145,446
Fees for Services Professional Fundraising--$120,395$120,395
Other Employee Benefits$78,363$22,685$15,527$116,575
Occupancy$66,691$1,426$1,402$69,519
Other Expenses$43,030$1,475$10,014$54,519
Grants to Domestic Individuals$46,888--$46,888
Travel$34,326$9,138$2,178$45,642
Office Expenses$28,509$1,507$6,366$36,382
Conferences and Meetings$6,143$21,082$3,568$30,793
Fees for Services Accounting-$30,578-$30,578
Information Technology$22,034$1,146$737$23,917
Pension Plan Contributions$17,475$2,938$1,606$22,019
Fees for Services Legal$5,834$6,193-$12,027
Total Functional Expenses$2,454,724$923,589$541,085$3,919,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,298,158
Total Expenses per Form 990$3,919,398
Expenses per Audited Statements$3,641,898
Expenses Not Reported on Form 990$656,260
Expenses Not Reported on Financial Statements$277,500
Other Expense Adjustments$27,042
International Activity

International Summary

Offices
0
Employees
0
Spending
$262,274

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$253,474
Europe (including Iceland & Greenland)Fundraising-00$8,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,395
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
No
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, mary normand and jason white 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 15

“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

Signing Officer

Name
Kimberly Howard Wade
Title
Executive Director
Phone
5039373061
Signed
2025-01-14

Organization Details

Principal Officer
Kimberly Howard Wade
Formed
1995
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
84
Volunteers
40

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of contribution only events netted against revenues 27,042.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of contribution only events netted against revenues 27,042.”

Raw XML AppendixShowing 400 of 732 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 IS A NONPROFIT ORGANIZATION WITH HEADQUARTERS IN PORTLAND, OREGON, AND A CENTER ON 119-ACRES OF LAND NEAR SISTERS IN CENTRAL OREGON. OUR MISSION IS "TO INSPIRE AND SUPPORT YOUTH FROM UNDERSERVED RURAL AND URBAN COMMUNITIES BY AWAKENING THE POTENTIAL OF THEIR CREATIVE VOICE." IN THIS WAY, CALDERA IS A CREATIVE INCUBATOR FOR YOUTH FROM UNDERSERVED COMMUNITIES.
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IRS990/Desc0DAN WIEDEN AND HIS FAMILY ESTABLISHED CALDERA IN 1996 TO FOCUS ON THE STRENGTHS OF YOUTH AND THEIR COMMUNITIES, LED BY THE BELIEF THAT "WHEN YOUTH ARE GIVEN ACCESS TO THE EXPLOSIVE POWER OF CREATIVITY, THEY CAN CHANGE THEIR WORLD." SINCE THEN, CALDERA HAS ENGAGED OVER 15,000 YOUTH THROUGH AN AWARD-WINNING, SEVEN-YEAR COHORT MODEL THAT INCLUDES A ROBUST SUMMER PROGRAM, IN-SCHOOL PARTNERSHIPS, RESIDENCIES AND PERFORMANCES. CONTINUED ON SCHEDULE O.IN 2023, MELISSA DOLLAR, RESEARCH + LEARNING SPECIALIST, BEGAN WORK AND COMPILED A YTD SURVEY REPORT. AMONG FINDINGS, WE LEARNED THAT LEARNERS CONSISTENTLY FEEL CONNECTED AND SUPPORTED BY ADULTS + PEERS AT CALDERA, AND THAT YOUTH ARE DRAWN TO CALDERA FOR ART AND FUN. CALDERA'S FOCUS ON RESEARCH AND INSIGHTS CAUGHT THE ATTENTION OF THE AMERICAN EVALUATION ASSOCIATION CASE COMPETITION WHERE EVALUATORS COMPETED TO PROVIDE CALDERA A POTENTIAL EVALUATION FRAMEWORK.CALDERA CONTINUED TO EXPAND ITS ECOSYSTEM THIS YEAR THROUGH THE 35 RESIDENT ARTISTS WHO DOVE INTO CREATIVE PRACTICE IN SISTERS (5 PROVIDED DIRECT INSTRUCTION WITH CALDERA LEARNERS). BLUE LAKE ALSO SAW THE RETURN OF NUMEROUS GROUPS WHO CHOSE CALDERA AS A SPECIAL PLACE TO HOST THEIR OWN EXPERIENCES. WE ALSO FOSTERED OTHER COMMUNITY PARTNERSHIPS SUCH AS: * VMANOS OUTSIDE, WHO TOURED CALDERA WITH LATIN FAMILIES IN CENTRAL OR* TROUT UNLIMITED, WHO HOSTED NUMEROUS YOUTH FIELD TRIPS AT CALDERA, AND* WIEDEN+KENNEDY, WHO BOTH UTILIZED CALDERA FOR A STAFF RETREAT EXPERIENCE AND PARTNERED ON FOREVER CURIOUS, A DAY FOR CALDERA LEARNERS TO VISIT THE AGENCY AND FIND THEIR CREATIVE SPARK ALONGSIDE W+K ADULT VOLUNTEERS. A REVIEW OF SURVEY DATA REVEALED THAT CALDERA IS DOING WELL AT FOSTERING YOUTH CONNECTIONS AND SUPPORT FROM ADULTS AND PEERS, AND THAT LEARNERS SEE CALDERA AS A PLACE TO SHARE THEIR THOUGHTS AND FEELINGS THROUGH ART. OUTCOMES ALSO IMPROVE WITH AGE, INDICATING THAT THE PROGRAM IS MORE IMPACTFUL AS LEARNERS ATTEND OVER TIME. WE SERVED 443 YOUNG LEARNERS, EXCEEDING PRE-PANDEMIC NUMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA BERNARD WIEDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUHR
IRS990/Form990PartVIISectionAGrp/PersonNm4AMIR ANGHA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BOSS BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KOSMALA
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KERANI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RENE MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIANA NOESI
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IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY HOWARD WADE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRA LOMBARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm20KARENA SALMOND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101968
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIR. OF IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-61875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt081226
IRS990/GrantAmt046888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08344987
IRS990/GrossRentsGrp/RealAmt0146845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0737
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01146
IRS990/InformationTechnologyGrp/ProgramServicesAmt022034
IRS990/InformationTechnologyGrp/TotalAmt023917
IRS990/InsuranceGrp/ManagementAndGeneralAmt073285
IRS990/InsuranceGrp/ProgramServicesAmt0249216
IRS990/InsuranceGrp/TotalAmt0322501
IRS990/InvestmentIncomeGrp/ExclusionAmt0481264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05545635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06654660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011649177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015247643
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08361588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08713767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09604758
IRS990/LandBldgEquipCostOrOtherBssAmt017966346
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061875
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 YOUTH FROM UNDERSERVED RURAL AND URBAN COMMUNITIES BY AWAKENING THE POTENTIAL OF THEIR CREATIVE VOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026287999
IRS990/NetAssetsOrFundBalancesEOYAmt032085822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01434109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09727471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011799290
IRS990/NoncashContributionsAmt0838924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01402
IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt066691
IRS990/OccupancyGrp/TotalAmt069519
IRS990/OfficeExpensesGrp/FundraisingAmt06366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OfficeExpensesGrp/ProgramServicesAmt028509
IRS990/OfficeExpensesGrp/TotalAmt036382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116575
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt033507
IRS990/OtherExpensesGrp/FundraisingAmt15832
IRS990/OtherExpensesGrp/FundraisingAmt248717
IRS990/OtherExpensesGrp/FundraisingAmt310014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31475
IRS990/OtherExpensesGrp/ProgramServicesAmt0150763
IRS990/OtherExpensesGrp/ProgramServicesAmt1100799
IRS990/OtherExpensesGrp/ProgramServicesAmt23343
IRS990/OtherExpensesGrp/ProgramServicesAmt343030
IRS990/OtherExpensesGrp/TotalAmt0196132
IRS990/OtherExpensesGrp/TotalAmt1109024
IRS990/OtherExpensesGrp/TotalAmt266460
IRS990/OtherExpensesGrp/TotalAmt354519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt05474
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336202
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107378
IRS990/PayrollTaxesGrp/TotalAmt0176869
IRS990/PensionPlanContributionsGrp/FundraisingAmt01606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017475
IRS990/PensionPlanContributionsGrp/TotalAmt022019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137800
IRS990/PrincipalOfficerNm0KIMBERLY HOWARD WADE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03056077
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,442,176
Liabilities
$356,354
Net assets
$32,085,822
Revenue
$8,283,112
Expenses
$3,919,398
Net income
$4,363,714
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
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.36$32.1$8.28$3.92$4.36
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