COMMUNITY ACTION PARTNERSHIP OF OREGON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF OREGON (EIN 30-0180905)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349301580
Schema version
2023v6.0
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)
Return2025-05-13T08:54:15-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300180905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF OREGONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5037897451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 CENTER STREET NEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET ALLANACHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5037897451PhoneNum
Signature2025-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2025-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET ALLANACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 CENTER STREET NEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,778,629GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPOREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CAPO AND MEMBER COMMUNITY AGENCIES IS TO ERADICATE THE CAUSE AND CONDITIONS OF POVERTY THAT EXIST IN OREGON. THIS ANTI-POVERTY WORK IS DONE IN COLLABORATION WITH A VARIETY OF PARTNERS, REPRESENTING LOCAL, STATE AND FEDERAL GOVERNMENT, AS WELL AS COMMUNITY AND ADVOCACY GROUPS, POLICYMAKERS AND LOW-INCOME LEADERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,289,288PYContributionsGrantsAmt
CY Contributions Grants$4,553,715CYContributionsGrantsAmt
PY Program Service Revenue$352,796PYProgramServiceRevenueAmt
CY Program Service Revenue$206,247CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$18,667CYOtherRevenueAmt
PY Total Revenue$3,642,084PYTotalRevenueAmt
CY Total Revenue$4,778,629CYTotalRevenueAmt
PY Grants And Similar Paid$1,593,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,590,181CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$794,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,048,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,242,010PYOtherExpensesAmt
CY Other Expenses$1,104,830CYOtherExpensesAmt
PY Total Expenses$3,629,671PYTotalExpensesAmt
CY Total Expenses$4,743,644CYTotalExpensesAmt
PY Revenues Less Expenses$12,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,985CYRevenuesLessExpensesAmt
Total Assets BOY$1,508,754TotalAssetsBOYAmt
Total Assets EOY$1,362,704TotalAssetsEOYAmt
Total Liabilities BOY$1,165,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$984,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$342,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAGNIFY THE IMPACT OF COMMUNITY ACTION TO SERVE LOW-INCOME OREGONIANS BY ADVOCATING FOR RESOURCES WITH A UNIFIED VOICE, STRENGTHENING PARTNERSHIPS, AND BUILDING CAPACITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,136,507ExpenseAmt
Grant$2,590,181GrantAmt
Revenue$0RevenueAmt
DescSUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - THE TOTAL NUMBER OF VETERAN HOUSEHOLDS SERVED DURING THIS PERIOD WAS 365: 158 WITH HOMELESSNESS PREVENTION AND 207 WITH RAPID REHOUSING. THE TOTAL NUMBER OF INDIVIDUALS SERVED IN THESE HOUSEHOLDS WAS 656. OF THE 365 ENROLLED HOUSEHOLDS DURING THIS PERIOD, 100 EXITED THE PROGRAM AND 72 OF THOSE, OR 72%, MOVED INTO PERMANENT HOUSING. A TOTAL OF $1,652,910.99 WAS SPENT ON TEMPORARY FINANCIAL ASSISTANCE (TFA) FOR VETERANS. AN ACCOUNT COORDINATOR WAS ADDED IN FEBRUARY 2024 TO ASSIST WITH SSVF FINANCIAL COMPLIANCE AND TO PROCESS BUDGET AND REIMBURSEMENT REQUESTS FROM SUBRECIPIENTS. ADDITIONALLY, TWO HOUSING NAVIGATOR POSITIONS WERE ESTABLISHED WITH TWO SUBRECIPIENTS TO SERVE THE MIDVALLEY. ONE HOUSING NAVIGATOR POSITION REMAINS AT CAPO TO SERVE THE SOUTHERN OREGON REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$622,221ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDIAPER DISTRIBUTION DEMONSTRATION AND RESEARCH PILOT PROGRAM - AS NOTED ABOVE, IN SEPTEMBER OF 2023, CAPO WAS AWARDED A TWO-YEAR FEDERAL GRANT FROM ACF/OCS TO RUN A PILOT PROGRAM. WE IMPLEMENTED THE PROGRAM WITH A CONTRACTED PARTNER, PDX DIAPER BANK, AND NINE PARTICIPATING COMMUNITY ACTION AGENCIES. OVER 3000 FAMILIES HAVE BEEN SERVED TO DATE (MARCH, 2025) WITH OVER 3 MILLION DIAPERS DISTRIBUTED. THIS PROJECT WAS FOCUSED ON THE COLLECTION OF SURVEY DATA FROM RECIPIENT FAMILIES OVER THE COURSE OF AT LEAST A YEAR, TO DETERMINE THE EFFECT OF CONSISTENT, RELIABLE DIAPER SUPPLY ON ELEMENTS OF FAMILY WELLBEING, INCLUDING: CHILD HEALTH, EMPLOYMENT STABILITY, SCHOOL ATTENDANCE, STRESS, INCOME STRAIN, ETC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$398,606ExpenseAmt
Grant$0GrantAmt
Revenue$103,554RevenueAmt
DescFOR FY 2024 THE BALANCE OF STATE CONTINUM OF CARE SUBMITTED THE 2023 HUD COLLABORATIVE APPLICATION, MONITORED HUD GRANT REPORT SUBMISSION, TRAVELLED THROUGH THE GEOGRAPHIC AREA AND FACILITATED COMMUNITY WIDE MEETINGS, WORKED IN COLLABORATION WITH STATE AGENCIES TO ROLL OUT EO FUNDING, ACTED AS THE LEAD AGENCY FOR THE COC PIT COUNT, MANAGED HMIS DATA FOR ALL ROCC AGENCIES, SUBMITTED AGENCY SUPPORT LETTERS FOR STATE AND FEDERAL GRANTS, CONTINUED WORK ON THE COORDINATED ENTRY SYSTEM, ADMINISTERED RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING STANDARDS TO ALL BOS AGENCIES, COORDINATED YOUTH AND DOMESTIC VIOLENCE WORK GROUPS, CONDUCTED A COC WIDE TRAINING CONFERENCE WITH 120 PARTICIPANTS, CO-CREATED COC WIDE TRAUMA INFORMED CASE MANAGEMENT TRAINING, PARTICIPATED IN THE GOVERNOR'S EMERGENCY SHELTER SYSTEM WORK GROUP, COORDINATED WITH OHCS FOR THE LAUNCH OF THE BOS COMMUNITY HUB, PROVIDED TESTIMONY ON LOCAL AND STATE LEVEL LEGISLATIVE AND ZONING CONCERNS, CREATED AND SUBMITTED A COC STANDARD OPERATING PROCEDURE, AND PRESENTED AT MULTIPLE HOUSING SUMMITS ACROSS THE STATE. THE HMIS PROGRAM ADDED AND TRAINED 219 NEW SERVICEPOINT USERS, AND CONTINUED SUPPORT FOR AN AVERAGE OF 350 USERS THROUGHOUT THE YEAR. WE PROVIDED DATA QUALITY SUPPORT FOR AGENCIES TOTALING 23,523 NEW ENTRIES FOR UNDUPLICATED CLIENTS RECEIVING SOME KIND OF ASSISTANCE. STAFF COMPLETED THE ANNUAL SYSTEM PERFORMANCE MEASURES REPORTS, LONGITUDINAL SYSTEMS ANALYSIS, PIT AND HIC DATA AS REQUIRED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$97,304$0$11,713OREGON TRAINING INSTITUTE'S (OTI) MISSION IS TO CONSERVE ENERGY AND TO HELP LOW INCOME RESIDENTS OF OREGON MEET THEIR ENERGY NEEDS WHILE ASSURING THEIR HEALTH AND SAFETY THROUGH, BUT NOT LIMITED TO; INFORMATION SHARING, IDENTIFICATION OF TRAINING NEEDS AS THEY ARISE AND PROVIDE ASSISTANCE TO MEETING THOSE NEEDS, PRESERVATION OF DECENT, SAFE AND SANITARY LOW-INCOME HOUSING THROUGH WEATHERIZATION, RISK MITIGATION AND HOME REPAIR, AND DEVELOPMENT AND DELIVERY OF SPECIFIC TRAINING TO PUBLIC AGENCIES AND OTHERS PROVIDING WEATHERIZATION, RISK MITIGATION, HOME REPAIR AND HOME-BASED HEALTH AND/OR SAFETY SERVICES TO LOW-INCOME RESIDENTS OF THE STATE OF OREGON. OTI RAN A WORKFORCE DEVELOPMENT PROGRAM THROUGH A FEDERAL GRANT THROUGH THE US DEPT. OF ENERGY IN 2024 AND OPERATED ON BOTH TRAINING REVENUES AND FEDERAL FUNDS.
$86,945$0$90,980COMMUNITY ACTION PARTNERSHIP OF OREGON (ASSOCIATION) - SERVED COMMUNITY ACTION AGENCIES ACROSS OREGON WITH TRAINING AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION AND ADVOCACY, BUILDING PARTNERSHIPS, AND ADMINISTERING GRANT SUPPORT. CAPO WORKS TO BUILD THE CAPACITY OF COMMUNITY ACTION IN THE STATE OF OREGON BY RESEARCHING AND COMMUNICATING BEST PRACTICES IN SERVICE DELIVERY, DATA COLLECTION, MARKETING AND OUTREACH AND GRANT MANAGEMENT. CAPO USES CSBG FUNDS AND PROFESSIONAL SERVICE FEES TO PROVIDE THESE SERVICES ACROSS THE NETWORK OF 18 AGENCIES. IN MAY OF 2024, CAPO HELD ITS FIRST ANNUAL CONFERENCE TO PROVIDE TRAINING AND DEVELOPMENT OPPORTUNITIES FOR COMMUNITY ACTION AGENCY STAFF, STATEWIDE, IN MULTIPLE PROGRAM AND FUNCTIONAL AREAS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$184,249TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$102,693TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,341,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Line1SUSAN MATLACK JONES & ASSOCIATES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032429360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 SW 1ST AVE SUITE 201AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN BROWN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAULA HALL
TREASURER2.00Yes (X)Yes (X)$0$0$0
KEMP SHUEY
PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
CONNIE GUENTERT
PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
SCOTT COOPER
PAST PRESIDENT2.00Yes (X)$0$0$0
ALEXIS BARRY
DIRECTOR2.00Yes (X)$0$0$0
CARRIE BORGEN
DIRECTOR2.00Yes (X)$0$0$0
KATE BUDD
DIRECTOR2.00Yes (X)$0$0$0
MARTIN CAMPOS-DAVIS
DIRECTOR2.00Yes (X)$0$0$0
BRENDA DURBIN
DIRECTOR2.00Yes (X)$0$0$0
ALEXANDRA HENDGEN
DIRECTOR2.00Yes (X)$0$0$0
JIMMY JONES
DIRECTOR10.00Yes (X)$0$0$0
KENNY LAPOINT
DIRECTOR2.00Yes (X)$0$0$0
PEGGE MCGUIRE
DIRECTOR2.00Yes (X)$0$0$0
SHAUN PRITCHARD
DIRECTOR2.00Yes (X)$0$0$0
PEGGY SAMOLINSKI
DIRECTOR2.00Yes (X)$0$0$0
JODY WARNOCK
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINA ZAMORA
DIRECTOR2.00Yes (X)$0$0$0
JANET ALLANACH
EXECUTIVE DIRECTOR40.00Yes (X)$104,217$0$5,211
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,217TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KLAMATH LAKE COMMUNITY ACTION SERVICES
2316 SOUTH 6TH ST SUITE CKLAMATH FALLSOR97601SSVF PROGRAM SERVICES$824,420
COMMUNITY SERVICES CONSORTIUM
250 BROADALBIN SW SUITE 2AALBANYOR97321SSVF PROGRAM SERVICES$714,433
MID-COLUMBIA COMMUNITY ACTION COUNCIL
2505 WEST 7TH STTHE DALLESOR97058SSVF PROGRAM SERVICES$567,086
YAMHILL COMMUNITY ACTION PARTNERSHIP
1317 NE DUSTIN COURTMCMINNVILLEOR97128SSVF PROGRAM SERVICES$331,747
COMMUNITY CONNECTIONS OF NE OREGON
2802 ADAMS AVELA GRANDEOR97850SSVF PROGRAM SERVICES$100,720
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$4,485,468GovernmentGrantsAmt
All Other Contributions$68,247AllOtherContributionsAmt
Total Contributions$4,553,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES624200$103,554$103,554
CONTRACT SERVICES624200$90,980$90,980
TRAINING REVENUE624200$11,713$11,713
FieldValueIRS element (for citing)
Total Program Service Revenue$206,247TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,667TotalRevenueColumnAmt
Exclusion$18,667ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,778,629TotalRevenueColumnAmt
Related Or Exempt Func Income$206,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,667ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,590,181TotalAmt
Program Services$2,590,181ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$80,166ProgramServicesAmt
Management And General$29,834ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$728,561TotalAmt
Program Services$530,962ProgramServicesAmt
Management And General$197,599ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,060TotalAmt
Program Services$24,094ProgramServicesAmt
Management And General$8,966ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,310TotalAmt
Program Services$81,121ProgramServicesAmt
Management And General$30,189ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,702TotalAmt
Program Services$47,882ProgramServicesAmt
Management And General$17,820ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,973TotalAmt
Program Services$16,973ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,505TotalAmt
Program Services$34,780ProgramServicesAmt
Management And General$53,725ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$21,698TotalAmt
Program Services$21,698ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$293,184TotalAmt
Program Services$285,973ProgramServicesAmt
Management And General$7,211ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$374,565TotalAmt
Program Services$362,117ProgramServicesAmt
Management And General$12,448ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,240TotalAmt
Program Services$65,681ProgramServicesAmt
Management And General$7,559ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$186,540TotalAmt
Program Services$173,311ProgramServicesAmt
Management And General$13,229ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,392TotalAmt
Program Services$12,392ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$14,252TotalAmt
Program Services$14,252ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,481TotalAmt
Management And General$23,481ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,743,644TotalAmt
Program Services$4,341,583ProgramServicesAmt
Management And General$402,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,728BOYAmt
EOY$434,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,085,965BOYAmt
EOY$907,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,043BOYAmt
EOY$14,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$6,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,508,754BOYAmt
EOY$1,362,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,105,482BOYAmt
EOY$790,453EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,236BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,083BOYAmt
EOY$194,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,165,801BOYAmt
EOY$984,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,448BOYAmt
EOY$280,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,505BOYAmt
EOY$97,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,953BOYAmt
EOY$377,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,508,754BOYAmt
EOY$1,362,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,985ReconcilationRevenueExpnssAmt
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$2,279,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,377,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,223,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,289,288CurrentTaxYearMinus1YearAmt
Current Tax Year$4,553,715CurrentTaxYearAmt
Total$16,722,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,279,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,377,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,223,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,289,288CurrentTaxYearMinus1YearAmt
Current Tax Year$4,553,715CurrentTaxYearAmt
Total$16,722,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,722,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$8TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year$18,667CurrentTaxYearAmt
Total$18,757TotalAmt
FieldValueIRS element (for citing)
Total Support$16,741,560TotalSupportAmt
Gross Receipts Rltd Activities$1,609,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$21,698DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$21,698TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA) BOARD MEMBERS PERIODICALLY ADVOCATED BEFORE THE STATE LEGISLATURE ON BEHALF OF THE ASSOCIATION. G) THE ASSOCIATION PAID A LOBBYING FIRM FOR THEIR EFFORTS TO INFLUENCE THE STATE LEGISLATURE. BOARD MEMBERS OCCASIONALLY MET DIRECTLY WITH LEGISLATORS OR THEIR STAFFS TO ADVOCATE ON BEHALF OF THE ASSOCIATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO/FROMDesc
Amt$194,313Amt
FieldValueIRS element (for citing)
Total Liability$194,313TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,778,629TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,778,629RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,778,629TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,743,644TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,743,644ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,743,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY CONNECTION OF NORTHEAST OREGON
2802 ADAMS AVELA GRANDEOR97850930575647501C(3)$100,720$0PASS-THROUGH OF GRANT FUNDS
COMMUNITY IN ACTION
915 SW 3RD AVEONTARIOOR97914264061084501C(3)$51,775$0PASS-THROUGH OF GRANT FUNDS
COMMUNITY SERVICES CONSORTIUM
250 BROADALBIN ST SW 2AALBANYOR97321936118438GOV$714,433$0PASS-THROUGH OF GRANT FUNDS
KLAMATH-LAKE COMMUNITY ACTION SERVICES
2316 S 6TH ST STE CKLAMATH FALLSOR97601931329382501C(3)$824,420$0PASS-THROUGH OF GRANT FUNDS
MID-COLUMBIA COMMUNITY ACTION COUNCIL INC
2505 WEST 7TH STTHE DALLESOR97058930555518501C(3)$567,086$0PASS-THROUGH OF GRANT FUNDS
YAMHILL COMMUNITY ACTION PARTNERSHIP
1317 NE DUSTIN COURTMCMINNVILLEOR97128930758732501C(3)$331,747$0PASS-THROUGH OF GRANT FUNDS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDOCUMENTATION OF EXPENSES IS REQUIRED FROM THE SUB RECIPIENTS WHEN THEY REQUEST REIMBURSEMENT. THEIR REQUESTS ARE MADE ON SF-425 AND THE DOCUMENTATION ATTACHED. IT IS REVIEWED BY THE PROJECT COORDINATOR, APPROVED BY THE PROGRAM MANAGER, AND THEN REVIEWED AND APPROVED AGAIN FOR PAYMENT BY THE EXECUTIVE DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2CAPO WAS AWARDED A 2-YEAR $1.2 MILLION FEDERAL GRANT FROM ACF/OCS TO CONDUCT A PILOT PROGRAM ON THE IMPACT OF RELIABLE DIAPER SUPPLY ON CHILD AND FAMILY WELLBEING. THE GRANT BEGAN IN 9/23 AND GOES TO 9/25. CAPO WAS ALSO AWARDED APPROXIMATELY $670,000 TO BUILD CAPACITY IN THE BALANCE OF STATE COUNTIES AND PROJECTS AS PART OF ITS ROLE AS THE COC COLLABORATIVE APPLICANT AND IN SUPPORT OF STATE EXECUTIVE ORDERS TO IMPROVE AND EXPAND SHELTERS FOR UNHOUSED OREGONIANS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY; ANY STATED CONFLICT IS RECORDED IN OFFICIAL MINUTES PRIOR TO OFFICIAL VOTES BEING TAKEN. CONFLICTS OF INTEREST OF PERSONNEL POLICIES WITH EMPLOYEES ARE MONITORED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MONITORS THE EXECUTIVE DIRECTOR AND ALL BOARD COMMITTEES WITH RECORDED MINUTES OF ALL DISCUSSIONS, VOTES AND PROPOSED ACTIONS.
FORM 990, PART VI, SECTION B, LINE 15SALARY SURVEYS ARE DONE ON A PERIODIC BASIS TO ESTABLISH SALARY STEP GRADES FOR ALL EMPLOYEE POSITIONS. THE EXECUTIVE DIRECTOR SETS COMPENSATION BASED ON THE STEP GRADES. THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON A NATIONAL SURVEY OF LIKE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GIVEN TO BOARD MEMBERS AND PARTNERS ON A REGULAR BASIS OR WHEN UPDATES ARE MADE. THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES MADE FROM PRIOR YEAR.

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