SOUTH COAST BUSINESS EMPLOYMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH COAST BUSINESS EMPLOYMENT CORPORATION (EIN 93-0685729)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349306048
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T15:39:29-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930685729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH COAST BUSINESS EMPLOYMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5412692013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N BAYSHORE DR PO BOX 1118AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA METZPersonNm
Person TitleCEOPersonTitleTxt
Phone5412692013PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastMETZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA METZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N BAYSHORE DR PO BOX 1118AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,722,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCBEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,246,028PYContributionsGrantsAmt
CY Contributions Grants$4,984,515CYContributionsGrantsAmt
PY Program Service Revenue$659,356PYProgramServiceRevenueAmt
CY Program Service Revenue$737,473CYProgramServiceRevenueAmt
PY Investment Income$226,225PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,131,609PYTotalRevenueAmt
CY Total Revenue$5,722,098CYTotalRevenueAmt
PY Grants And Similar Paid$111,820PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,775CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$2,593,604PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$2,485,342CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,578,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,540,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$437,209PYOtherExpensesAmt
CY Other Expenses$471,720CYOtherExpensesAmt
PY Total Expenses$5,721,372PYTotalExpensesAmt
CY Total Expenses$5,597,329CYTotalExpensesAmt
PY Revenues Less Expenses$410,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,769CYRevenuesLessExpensesAmt
Total Assets BOY$2,320,630TotalAssetsBOYAmt
Total Assets EOY$2,165,747TotalAssetsEOYAmt
Total Liabilities BOY$881,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$602,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,438,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,563,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,938,041ExpenseAmt
Grant$99,775GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,508,473ExpenseAmt
Grant$0GrantAmt
Revenue$572,945RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,897ExpenseAmt
Grant$0GrantAmt
Revenue$164,528RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$94,555ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVITA PROGRAM FOR TAX RETURN:THIS PROJECT ENABLES THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM TO EXTEND SERVICES TO UNDERSERVED POPULATIONS IN HARDEST-TO-REACH AREAS, BOTH URBAN AND NON-URBAN; INCREASE THE CAPACITY TO FILE RETURNS ELECTRONICALLY; HEIGHTEN QUALITY CONTROL; ENHANCE TRAINING OF VOLUNTEERS; AND IMPROVE SIGNIFICANTLY THE ACCURACY RATE OF RETURNS PREPARED AT VITA SITES. FOR 2023 TAX SEASON 1430 TAX RETURNS WERE COMPLETED AND WITH THE ASSISTANCE OF 14 VOLUNTEERS. BECAUSE OF THE EFFORTS OF OUR SPLENDID VOLUNTEERS AND THE FAITHFUL SUPPORT OF OUR SPONSORS WE WERE ABLE TO GET OVER $1.1 MILLION INTO THE HANDS OF THE TAXPAYERS THAT NEED IT THE MOST.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$94,555TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,778,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee176EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID CONRADTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5412692013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N BAYSHORE DRAddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY HANSCAM
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JJ MCLEOD
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHELLE MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN SWEET
DIRECTOR1.00Yes (X)$0$0$0
MELLISSAH HENDRICKSON
DIRECTOR0.00Yes (X)$0$0$0
JONATHAN TROST
DIRECTOR0.00Yes (X)$0$0$0
MELISSA METZ
CEO45.00Yes (X)$106,296$0$45,608
DAVID CONRADT
CFO/HR DIRECTOR45.00Yes (X)$70,027$0$35,054
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,323TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,662TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,948,192GovernmentGrantsAmt
All Other Contributions$36,323AllOtherContributionsAmt
Total Contributions$4,984,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE CONTRACTS900099$598,129$598,129
PROGRAM INCOME900099$139,344$139,344
FieldValueIRS element (for citing)
Total Program Service Revenue$737,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,722,098TotalRevenueColumnAmt
Related Or Exempt Func Income$737,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,775TotalAmt
Program Services$99,775ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$2,485,342TotalAmt
Program Services$2,485,342ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$259,583TotalAmt
Program Services$233,625ProgramServicesAmt
Management And General$25,958ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,597,113TotalAmt
Program Services$1,135,121ProgramServicesAmt
Management And General$461,992ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,880TotalAmt
Program Services$62,349ProgramServicesAmt
Management And General$21,531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$396,733TotalAmt
Program Services$294,051ProgramServicesAmt
Management And General$102,682ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$203,183TotalAmt
Program Services$154,813ProgramServicesAmt
Management And General$48,370ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,495TotalAmt
Management And General$37,495ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,879TotalAmt
Program Services$20,317ProgramServicesAmt
Management And General$17,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,266TotalAmt
Program Services$66,020ProgramServicesAmt
Management And General$11,246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,842TotalAmt
Program Services$62,556ProgramServicesAmt
Management And General$40,286ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,250TotalAmt
Program Services$24,573ProgramServicesAmt
Management And General$9,677ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,895TotalAmt
Program Services$4,182ProgramServicesAmt
Management And General$6,713ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,254TotalAmt
Program Services$54,989ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,049TotalAmt
Program Services$7,461ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Program Services$630ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,184TotalAmt
Program Services$12,883ProgramServicesAmt
Management And General$13,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,919TotalAmt
Program Services$16,108ProgramServicesAmt
Management And General$5,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALLOCATED TO INDIRECT$21,741$21,741
DUES AND SUBSCRIPTIONS$16,347$11,307$5,040
REPAIRS AND MAINTENANCE$13,437$10,001$3,436
MISCELLANEOUS EXPENSE$1,896$379$1,517

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Program Services$743ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,597,329TotalAmt
Program Services$4,778,966ProgramServicesAmt
Management And General$818,363ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,192BOYAmt
EOY$324,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,641BOYAmt
EOY$95,656EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,185,835BOYAmt
EOY$1,043,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,377BOYAmt
EOY$1,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$713,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$662,585BOYAmt
EOY$650,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,320,630BOYAmt
EOY$2,165,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$715,488BOYAmt
EOY$342,024EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$166,355BOYAmt
EOY$210,221EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$881,843BOYAmt
EOY$602,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,787BOYAmt
EOY$1,563,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,787BOYAmt
EOY$1,563,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,320,630BOYAmt
EOY$2,165,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,769ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,567,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,549,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,389,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,246,028CurrentTaxYearMinus1YearAmt
Current Tax Year$4,984,515CurrentTaxYearAmt
Total$20,737,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,567,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,549,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,389,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,246,028CurrentTaxYearMinus1YearAmt
Current Tax Year$4,984,515CurrentTaxYearAmt
Total$20,737,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,737,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$2,071TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Total$100TotalAmt
FieldValueIRS element (for citing)
Total Support$20,739,203TotalSupportAmt
Gross Receipts Rltd Activities$2,176,990GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$645,120OtherCostOrOtherBasisAmt
Depreciation$25,043DepreciationAmt
Book Value$620,077BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,154OtherCostOrOtherBasisAmt
Depreciation$21,022DepreciationAmt
Book Value$33,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,941OtherCostOrOtherBasisAmt
Depreciation$16,811DepreciationAmt
Book Value-$2,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$650,339TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$49,946Amt
FieldValueIRS element (for citing)
Total Liability$49,946TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,005,257TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$283,159DonatedServicesAndUseFcltsAmt
Revenue Not Reported$283,159RevenueNotReportedAmt
Revenue Subtotal$5,722,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,722,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,880,488TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$283,159DonatedServicesUseFcltsAmt
Expenses Not Reported$283,159ExpensesNotReportedAmt
Expenses Subtotal$5,597,329ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,597,329TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GOLD BEACH SENIOR CENTER
29841 AIRPORT WAYGOLD BEACHOR97444930861523501C3$0$37,502COST SHARING OF MEALS SERVED TO SENIOR CITIZENS.
CHETCO ACTIVITY CENTER
550 CHETCO LNBROOKINGSOR97415930855877501C3$0$62,273COST SHARING OF MEALS SERVED TO SENIOR CITIZENS.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMELISSA METZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$106,296BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,378DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$39,230NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,904TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION TOOK ON THE VITA VOLUNTEER INCOME TAX ASSISTANCE PROGRAM IN 2023.
FORM 990, PART III, LINE 4AWORKFORCE DIVISION. THROUGH CONTRACTS FROM THE SOUTHWEST OREGON WORKFORCE INVESTMENT BOARD AND THE WILLAMETTE WORKFORCE PARTNERSHIP, SCB PROVIDES WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) SERVICES IN COOS, CURRY, DOUGLAS, MARION, AND YAMHILL COUNTIES. SCBEC AND ITS PREDECESSOR HAVE BEEN PROVIDING WORKFORCE SERVICES AND RELATED BUSINESS SERVICES CONTINUOUSLY SINCE 1977.
FORM 990, PART III, LINE 4BSENIOR SERVICES DIVISION. SCBEC WAS DESIGNATED AS THE AREA AGENCY ON AGING BY THE SENIOR AND PEOPLE WITH DISABILITIES IN 1989 BY THE DEPARTMENT OF HUMAN SERVICES AND STATE OF OREGON (SPD) TO PROVIDE SENIOR SERVICES (SOCIAL SECURITY ACT TITLE XIX PERSONAL CARE SERVICES, SPECIAL AGING OLDER AMERICANS ACT TITLE ILL PROGRAM, OREGON PROJECT INDEPENDENCE (OPI) AND USDA NUTRITIONAL PROGRAM SERVICES) IN COOS AND CURRY COUNTIES.
FORM 990, PART III, LINE 4CEARLY LEARNING DIVISION. OUR MOST RECENT ADDITIONS ARE BANDON COMMUNITY CHILD CARE CENTER IN SEPTEMBER 2019 AND COOS/CURRY SHARED SERVICES ALLIANCE IN MARCH 2020. THESE PROGRAMS WILL CONTRIBUTE TO THE URGENT NEED OF STABILIZING OUR LOCAL ECONOMY BY ASSISTING FAMILIES TO RETURN TO WORK AND SUPPORTING CHILDCARE BUSINESSES USING THE PRINCIPLES OF THE IRON TRIANGLE: FULL ENROLLMENT, TIMELY CASHFLOW, AND LEVERAGED GOVERNMENT CONTRIBUTIONS.
FORM 990, PART VI, SECTION A, LINE 1ABOARD OF DIRECTORS COMMITTEE STRUCTURE THE BOARD OF DIRECTORS SHALL FORM COMMITTEES TO ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITIES. THESE COMMITTEES ARE RESPONSIBLE FOR THE REVIEW OF PARTICULAR PROGRAMS AND PROVIDING RECOMMENDATIONS TO THE FULL BOARD. STANDING BOARD-LEVEL COMMITTEES OF SOUTH COAST BUSINESS EMPLOYMENT CORPORATION CONSIST OF THE FOLLOWING: 1. EXECUTIVE COMMITTEE SEE THE ORGANIZATION'S BYLAWS FOR BOARD AND COMMITTEE DETAILS. HOWEVER, ROLES OF COMMITTEES WITH DIRECT RESPONSIBILITIES FOR THE FINANCIAL AFFAIRS OF THE ORGANIZATION ARE FURTHER DESCRIBED IN THIS MANUAL. THESE COMMITTEES SHALL BE REFERRED TO IN APPROPRIATE SECTIONS OF THIS MANUAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION CFO AND CEO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN THE COURSE OF BUSINESS, SITUATIONS MAY ARISE IN WHICH AN ORGANIZATION DECISION MAKER HAS A CONFLICT OF INTEREST, OR IN WHICH THE PROCESS OF MAKING A DECISION MAY CREATE AN APPEARANCE OF A CONFLICT OF INTEREST. ALL DIRECTORS AND EMPLOYEES HAVE AN OBLIGATION TO: 1. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, 2. DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND 3. REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR HAS ANNUAL PERFORMANCE REVIEW WITH THE BOARD. EXECUTIVE DIRECTOR DOES ANNUAL EVALUATIONS WITH MANAGEMENT STAFF. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FILING YEAR.

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