MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY INC (EIN 23-7056987)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349313198
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:05:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930874157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVE MUELLER & SWANK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 COTTAGE STREET NE SUITE 200 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237056987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID WILLAMETTE VALLEY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | ACTION AGENCY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 5035856232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CENTER ST NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035856232 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIMMY | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN T PASQUARELLA CPA | PreparerPersonNm |
| PTIN | P01304274 | PTIN |
| Phone | 5035817788 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIMMY JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CENTER ST NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,276,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MWVCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING VITAL SERVICES AND RESOURCES; MEETING THE NEEDS OF OUR COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 534 | TotalEmployeeCnt |
| Total Volunteers | 408 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,956,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,670,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $873 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,782,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $32,198,035 | PYTotalRevenueAmt |
| CY Total Revenue | $62,767,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,941,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,151,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,008,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,250,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,082,645 | PYOtherExpensesAmt |
| CY Other Expenses | $8,208,746 | CYOtherExpensesAmt |
| PY Total Expenses | $31,033,002 | PYTotalExpensesAmt |
| CY Total Expenses | $54,610,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,165,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,156,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,009,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,806,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,776,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,917,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,233,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,889,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING PEOPLE TO CHANGE THEIR LIVES AND EXIT POVERTY BY PROVIDING VITAL SERVICES AND COMMUNITY LEADERSHIP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,792,523 | ExpenseAmt |
| Grant | $190,887 | GrantAmt |
| Desc | COMMUNITY ACTION HEAD START AND EARLY HEAD START: PROVIDING PRESCHOOL SERVICES TO 697 PRESCHOOL CHILDREN, INFANT/TODDLER SERVICES TO 188 INFANTS, TODDLERS, AND EXPECTANT MOTHERS AT 12 OPERATING CENTERS AND 7 FAMILY CHILD-CARE HOMES IN MARION & POLK COUNTIES. OUR GOAL IS TO BUILD ON THE ASSETS OF THE FAMILY FROM DEVELOPING A LIFE-LONG LOVE OF LEARNING TO MEETING THE SOCIAL, MEDICAL, AND MENTAL HEALTH NEEDS OF THE FAMILY. ALL OF OUR SITES STRIVE TO PROVIDE THE RICHEST LEARNING ENVIRONMENT POSSIBLE WHILE CREATING A STRUCTURE THAT IS ALSO SUPPORTIVE AND WELCOMING TO PARENTS. THROUGH A FULL SPECTRUM OF SERVICES, HEAD START PROMOTES THE HEALTH AND WELL-BEING OF THE CHILD AND FAMILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,449,178 | ExpenseAmt |
| Grant | $23,458,003 | GrantAmt |
| Desc | ENERGY & HOUSING: THE ENERGY PROGRAM OPERATES LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM), OEAP (OREGON ENERGY ASSISTANCE PROGRAM), OLGA (OREGON LOW-INCOME GAS ASSISTANCE) AND OREGON LOW-INCOME GAS ASSISTANCE (OLGA). ENERGY ALSO ASSISTS COVID-19 HOUSEHOLDS WITH EASCR (ENERGY ASSISTANCE STABILITY CORONAVIRUS RELIEF) AND LP CARES (LOW -INCOME HOME ENERGY ASSISTANCE CARES ACT). ENERGY EDUCATION IS AVAILABLE TO HELP CLIENTS REDUCE THEIR ENERGY CONSUMPTION AND TAKE CONTROL OF THEIR ENERGY USAGE. ENERGY ASSISTED 5,534 UNDUPLICATED HOUSEHOLDS DURING THE FISCAL YEAR. ENERGY PARTNERED WITH CITY OF SALEM TO UPDATE THEIR RATE RELIEF PROGRAM. ENERGY IN COORDINATION WITH CITY OF SALEM MADE DONATIONS TO ALL CITY OF SALEM CUSTOMERS IMPACTED BY COVID-19 CUSTOMERS (IDENTIFIED BY HOUSEHOLDS THAT RECEIVED EASCR AND LIHEAP CARES). THE HOUSING PROGRAM PROVIDE A VARIETY OF SERVICES DESIGNED TO HELP LOW-INCOME AND HOMELESS PERSONS ACHIEVE STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. THE WEATHERIZATION PROGRAM WORKS THROUGHOUT MARION & POLK COUNTIES HELPING RESIDENTS WHO MEET THE ELIGIBILITY REQUIREMENTS TO REDUCE THEIR HEATING COSTS WHILE IMPROVING THE EFFICIENCY, SAFETY, COMFORT AND DURABILITY OF THEIR HOME. THE WEATHERIZATION PROGRAM COMPLETED WORK FOR 96 HOUSEHOLDS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,417,492 | ExpenseAmt |
| Grant | $3,417,492 | GrantAmt |
| Desc | THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 492 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 6,000 CHILDREN IN THEIR CARE. WE SERVE PROVIDERS IN THE FOLLOWING COUNTIES: MARION, POLK, YAMHILL, LINN, BENTON, LANE, LINCOLN, TILLAMOOK, MULTNOMAH, CLACKAMAS AND WASHINGTON. OUR TRI-LINGUAL STAFF VISIT PROVIDERS IN THEIR HOMES SEVERAL TIMES EACH YEAR (OR VIRTUALLY) TO PROVIDE NUTRITION INFORMATION AND RESOURCES, AS WELL AS TO VERIFY COMPLIANCE WITH ALL STATE AND FEDERAL REGULATION. WE OCCASIONALLY OFFER ADDITIONAL WORKSHOPS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,460 | ExpenseAmt |
| Grant | $85,460 | GrantAmt |
| Revenue | $314,412 | RevenueAmt |
| Desc | CHILD CARE INFORMATION SERVICES PROVIDES TRAINING TO CHILD CARE PROVIDERS IN MARION, POLK AND YAMHILL COUNTIES. THE HOME YOUTH AND RESOURCE CENTER IS A COMBINED DAY SHELTER AND DROP-IN CENTER FOR NON-ADJUDICATED HOMELESS AND AT-HIGH-RISK YOUTH. THE RE-ENTRY PROGRAM EASES THE TRANSITION FROM INCARCERATION BACK INTO THE COMMUNITY BY CONNECTING CLIENTS WITH VITAL NEEDS, INCLUDING EMPLOYMENT, EDUCATION, HOUSING, THERAPY, TRANSPORTATION, AND MORE, ALL AIMED AT REDUCING THE RATE OF RECIDIVISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,460 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85,460 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $314,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,744,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 963 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 534 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035856232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CENTER ST NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JON WEINER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JADE RUTLEDGE | ||||||
| VICE CHAIR, DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN HONEY | ||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIKA ROMINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDI HOUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BEDNARZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE MORDHORST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BAURER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KARVANDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELASWAU CRIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RW TAYLOR | ||||||
| DIRECTOR (AS OF FEB 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE TROTTMAN | ||||||
| DIRECTOR (AS OF FEB 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VASQUEZ | ||||||
| DIRECTOR (AS OF FEB 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MCCOID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY JONES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $118,375 | $0 | $12,794 | |
| KAOLEE HOYLE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,930 | $0 | $10,570 | |
| HELANA HAYTAS | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $69,178 | $0 | $11,937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOD EARTH CONSTRUCTION INC | |||||
| PO BOX 5266 | SALEM | OR | 97304 | ARCHES BUILDING CONSTRUCTION | $406,083 |
| US FOODS | |||||
| PO BOX 3929 | PORTLAND | OR | 972083929 | FOOD SERVICE | $310,928 |
| JTR INSULATION LLC | |||||
| 2341 NE COWLS CT | MCMINNVILLE | OR | 97128 | WEATHERIZATION | $220,309 |
| JAMES INSULATION MASTERS | |||||
| 2308 NE COWLS CT | MCMINNVILLE | OR | 97128 | WEATHERIZATION | $199,589 |
| DALKE CONSTRUCTION CO INC | |||||
| 2180 16TH ST NE | SALEM | OR | 97301 | HEAD START BATHROOM CONSTRUCTION | $157,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,684 | FederatedCampaignsAmt |
| Government Grants | $54,791,557 | GovernmentGrantsAmt |
| All Other Contributions | $5,871,641 | AllOtherContributionsAmt |
| Noncash Contributions | $135,606 | NoncashContributionsAmt |
| Total Contributions | $60,670,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM REIMBURSEMENTS | 624200 | $274,517 | $274,517 |
| CLASS FEES | 624200 | $39,895 | $39,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668 | TotalRevenueColumnAmt |
| Exclusion | $668 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,188 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,188 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,230,881 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $449,095 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,781,786 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,786 | TotalRevenueColumnAmt |
| Exclusion | $1,781,786 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,767,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,782,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,506 | TotalAmt |
| Program Services | $2,144,506 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,007,336 | TotalAmt |
| Program Services | $25,007,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,285 | TotalAmt |
| Management And General | $382,285 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,797,649 | TotalAmt |
| Program Services | $13,731,290 | ProgramServicesAmt |
| Management And General | $1,066,359 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,864 | TotalAmt |
| Program Services | $382,828 | ProgramServicesAmt |
| Management And General | $32,036 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,447 | TotalAmt |
| Program Services | $2,196,420 | ProgramServicesAmt |
| Management And General | $89,027 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,077 | TotalAmt |
| Program Services | $1,235,663 | ProgramServicesAmt |
| Management And General | $134,414 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,733 | TotalAmt |
| Management And General | $63,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Management And General | $97,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,397 | TotalAmt |
| Program Services | $1,182,967 | ProgramServicesAmt |
| Management And General | $77,430 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,775 | TotalAmt |
| Program Services | $40,860 | ProgramServicesAmt |
| Management And General | $62,915 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,469 | TotalAmt |
| Program Services | $527,274 | ProgramServicesAmt |
| Management And General | $8,195 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,525 | TotalAmt |
| Program Services | $191,916 | ProgramServicesAmt |
| Management And General | $86,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,268 | TotalAmt |
| Program Services | $1,510,426 | ProgramServicesAmt |
| Management And General | $54,842 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,344 | TotalAmt |
| Program Services | $229,297 | ProgramServicesAmt |
| Management And General | $16,047 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,729 | TotalAmt |
| Program Services | $272,990 | ProgramServicesAmt |
| Management And General | $11,739 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,653 | TotalAmt |
| Program Services | $124,955 | ProgramServicesAmt |
| Management And General | $77,698 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,803 | TotalAmt |
| Management And General | $565,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,716 | TotalAmt |
| Program Services | $205,258 | ProgramServicesAmt |
| Management And General | $6,458 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $2,109,213 | $2,109,213 | |
| FOOD PURCHASES | $428,705 | $428,705 | |
| LICENSES AND FEES | $256,416 | $222,749 | $33,667 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,610,910 | TotalAmt |
| Program Services | $51,744,653 | ProgramServicesAmt |
| Management And General | $2,866,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,992 | BOYAmt |
| EOY | $780,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445,172 | BOYAmt |
| EOY | $9,234,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,696 | BOYAmt |
| EOY | $293,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,627,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,137,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,108,867 | BOYAmt |
| EOY | $15,489,657 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,636 | BOYAmt |
| EOY | $9,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,009,363 | BOYAmt |
| EOY | $25,806,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,552 | BOYAmt |
| EOY | $5,825,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,756 | BOYAmt |
| EOY | $2,427,180 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760,103 | BOYAmt |
| EOY | $2,664,801 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,777 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776,188 | BOYAmt |
| EOY | $10,917,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,153 | BOYAmt |
| EOY | $14,575,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,022 | BOYAmt |
| EOY | $313,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,233,175 | BOYAmt |
| EOY | $14,889,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,009,363 | BOYAmt |
| EOY | $25,806,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,156,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$500,353 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,120,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,275,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,735,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,956,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,670,882 | CurrentTaxYearAmt |
| Total | $176,758,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,120,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,275,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,735,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,956,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,670,882 | CurrentTaxYearAmt |
| Total | $176,758,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $176,758,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,856 | CurrentTaxYearAmt |
| Total | $156,015 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,697 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,918,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,392,502 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,338 | OtherCostOrOtherBasisAmt |
| Book Value | $888,338 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,636,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,227,362 | DepreciationAmt |
| Book Value | $13,409,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,354 | DepreciationAmt |
| Book Value | $443,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,856,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,109,109 | DepreciationAmt |
| Book Value | $747,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,489,657 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,190,977 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $59,188 | OtherRevenueAmt |
| Revenue Not Reported | $59,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,131,789 | RevenueSubtotalAmt |
| Other Revenues Not Included | $635,959 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $635,959 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,767,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,534,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,475,304 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $135,606 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $135,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,610,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE AGENCY WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 59,188. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS 135,606. PPP LOAN PROCEEDS RECOGNIZED AS GOVERNMENT GRANTS 500,353. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 59,188. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATIONS 135,606. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NORTHWEST HUMAN SERVICES | |||||||
| 681 CENTER ST NE | SALEM | OR | 97301 | 930605570 | 501(C)3 | $55,000 | EMERGENCY SHELTER SUPPORT |
| CENTER FOR HOPE AND SAFETY | |||||||
| 605 CENTER ST NE | SALEM | OR | 97301 | 510141214 | 501(C)3 | $80,000 | EMERGENCY SHELTER SUPPORT |
| SALEM INTERFAITH HOSPITALITY NETWORK (FAMILY PROMISE) | |||||||
| 1055 EDGEWATER ST NW | SALEM | OR | 97304 | 931234367 | 501(C)3 | $105,019 | EMERGENCY SHELTER SUPPORT |
| SABLE HOUSE | |||||||
| PO BOX 783 | DALLAS | OR | 97338 | 931122800 | 501(C)3 | $30,000 | EMERGENCY SHELTER SUPPORT |
| WOMEN AT THE WELL GRACE HOUSE | |||||||
| 1243 PEACE ST SE | SALEM | OR | 97302 | 274374019 | 501(C)3 | $15,000 | EMERGENCY SHELTER SUPPORT |
| ST FRANCIS SHELTER | |||||||
| 1820 BERRY ST SE | SALEM | OR | 97302 | 930943539 | 501(C)3 | $77,913 | EMERGENCY SHELTER SUPPORT |
| SALVATION ARMY | |||||||
| 1865 BILL FREY DR NE | SALEM | OR | 97302 | 580660607 | 501(C)3 | $14,807 | EMERGENCY SHELTER SUPPORT |
| POLK COUNTY FAMILY & COMMUNITY OUTREACH DEPARTMENT | |||||||
| 185 SW ACADEMY ST 220 | DALLAS | OR | 97338 | 555555555 | $653,102 | EMERGENCY SHELTER SUPPORT | |
| SILVERTON SHELTERING SERVICES | |||||||
| 345 WESTFIELD ST 304 | SILVERTON | OR | 97381 | 825182958 | 501(C)3 | $67,786 | EMERGENCY SHELTER SUPPORT |
| UNITED WAY OF THE MID-WILLAMETTE VALLEY | |||||||
| 455 BLILER AVE NE | SALEM | OR | 97301 | 930395586 | 501(C)3 | $18,320 | EMERGENCY SHELTER SUPPORT |
| CHURCH AT THE PARK | |||||||
| 2410 TURNER RD SE | SALEM | OR | 97302 | 853235718 | 501(C)3 | $1,000,419 | EMERGENCY SHELTER SUPPORT |
| LOVE INC OF NORTH MARION COUNTY | |||||||
| 970 N CASCADE DR 100 | WOODBURN | OR | 97071 | 270560943 | 501(C)3 | $15,000 | EMERGENCY SHELTER SUPPORT |
| MANO A MANO | |||||||
| 2921 SADDLE CLUB ST SE 1009 | SALEM | OR | 97317 | 930992858 | 501(C)3 | $10,580 | EMERGENCY SHELTER SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE AND EMERGENCY SERVICES | 6919 | $14,398,337 | |||
| USDA NUTRITION ASSISTANCE | 492 | $3,417,492 | |||
| CHILD CARE AND HEAD START ASSISTANCE | 9177 | $190,887 | $69,657 | FMV DETERMINED BY DONORS | CLOTHING AND HOUSEHOLD GOODS |
| ENTRY SERVICES | 1236 | $824 | |||
| UTILITIES ASSISTANCE | 5534 | $6,037,045 | |||
| WEATHERIZATION MATERIALS | 96 | $878,114 | |||
| YOUTH FOOD, SHELTER AND MENTORING | 475 | $14,979 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $69,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AGENCY CFO AND INDEPENDENT CPA WHO PREPARES THE 990 PRESENT THE DRAFT 990 TO THE BOARD EXECUTIVE COMMITTEE FOR THEIR REVIEW. AFTER THE EXECUTIVE COMMITTEE HAS COMPLETED THEIR REVIEW, THE COMMITTEE CHAIR REPORTS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS RECEIVE THE 990 VIA EMAIL AS ATTACHMENT TO THE FINANCE COMMITTEE REPORT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD GOVERNANCE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD AS AN AGENDA ITEM FOR ACCEPTANCE AND ACTION. AFTER DISCUSSION, WHICH INCLUDES WHAT CONSTITUTES A CONFLICT OF INTEREST BASED ON INFORMATION RECEIVED FROM THE COMMUNITY ACTION PARTNERSHIP AND THE CORPORATE ATTORNEY, EACH BOARD MEMBER IS ASKED TO VERBALLY DECLARE CONFLICT OR NO CONFLICT AND SIGN A CONFLICT OF INTEREST FORM WHICH IS RETAINED IN EACH BOARD MEMBERS PARTICIPATION FILE. ALL AGENCY CONTRACTS AND AGREEMENTS ARE REVIEWED BY PROGRAM DIRECTORS, WHICH INCLUDES IDENTIFICATION OF ANY INDIVIDUALS ASSOCIATED WITH THE CONTRACT TO ASSURE THAT NO BOARD MEMBERS ARE RECEIVING BENEFIT CONDUCTING BUSINESS WITH THE AGENCY. IF POTENTIAL CONFLICT IS IDENTIFIED THAT INFORMATION IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR FOLLOW UP AND APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODICALLY THE EXECUTIVE COMMITTEE REVIEWS SALARY COMPARABILITY DATA. THE BOARD, IN EXECUTIVE SESSION WITH NO STAFF PRESENT, REVIEWS THE COMPENSATION STRUCTURE OF THE AGENCY'S TOP MANAGEMENT AND DETERMINES CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION. OTHER KEY POSITIONS ARE DISCUSSED BY THE BOARD DURING RECRUITMENT AND SELECTION OF EMPLOYEES AND THOSE DISCUSSIONS INCLUDE DETERMINING THE SALARY RANGE FOR THE POSITION, BASED ON SALARY COMPARABILITY INFORMATION FROM LIKE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO FUNDERS AS REQUIRED BY OMB CIRCULAR A-133. FUNDERS OFTEN REQUEST THESE DOCUMENTS AS PART OF THE MONITORING PROCESS. |
| FORM 990, PART XI, LINE 9: | PPP LOAN FORGIVEN RECOGNIZED AS GOVERNMENT GRANTS IN CURRENT YEAR -500,353. |