2021-05-17T10:13:26-05:00 2020-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2019-07-01 930547036 OREGON COAST COMMUNITY ACTION OREG 5414357080 1855 THOMAS AVE COOS BAY OR 97420 KIM BRICK EXECUTIVE DIRECTOR 5414357773 2021-05-14 1 LONNIE RICH CPA P00333655 3605333370 2019 2022-09-23 18:48:47Z KIM BRICK 1855 THOMAS AVE COOS BAY OR 97420 16464309 0 X HTTP://WWW.ORCCA.US X 1965 OR OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES. 11 11 317 297 0 0 12469407 15850794 669016 611922 25949 1593 0 0 13164372 16464309 2836228 3484491 0 0 7107220 7996254 0 0 1173 2195213 2079567 12138661 13560312 1025711 2903997 10993560 14609840 5240164 5952447 5753396 8657393 OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES. 0 0 7106598 323596 363960 YOUTH SERVICES: SUPPORTS FAMILIES WITH CHILDREN IN THEIR QUEST FOR A BRIGHTER FUTURE. HEAD START AND COURT APPOINTED SPECIAL ADVOCATES ARE TWO OF THE PROGRAMS IN THIS DEPARTMENT. YOUTH SERVICES PROVIDE ACTIVITIES FOR CHILDREN THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY WHILE SUPPORTING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. 5276585 3160895 247962 ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE. 12383183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 109 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X LISA PIERCE 5414357755 1855 THOMAS AVE COOS BAY OR 97420 FLORENCE POURTAL TREASURER 2.00 X X 0 0 0 ANNA HUIT CHAIRPERSON 2.00 X X 0 0 0 LAURA WILLIAMS VICE CHAIRPERSON 2.00 X X 0 0 0 MONICA FLOREZ SECRETARY 2.00 X X 0 0 0 JACOB KNUDSEN BOARD MEMBER 1.00 X 0 0 0 DAN SMITH BOARD MEMBER 1.00 X 0 0 0 DANNY STODDARD BOARD MEMBER 1.00 X 0 0 0 LEONA SMITH BOARD MEMBER 1.00 X 0 0 0 SCOTT COOPER BOARD MEMBER 1.00 X 0 0 0 CAROLYN JOHNSON BOARD MEMBER 1.00 X 0 0 0 JULIE SUGANO O'REILLY BOARD MEMBER 1.00 X 0 0 0 MIKE LEHMAN PAST EXECUTIVE DIRECTOR 40.00 X 95735 0 15857 WENDI BAIRD HEAD START DIRECTOR 40.00 X 66332 0 4128 NICOLE HEITZMAN PAST FINANCE DIRECTOR 40.00 X 60038 0 11531 LISA PIERCE CURRENT FINANCE DIRECTOR 40.00 X 37945 0 9183 KIMBERLY BRICK EXCUTIVE DIRECTOR 40.00 X 56574 0 4148 316624 0 44847 0 0 0 0 IRON HEAD INDUSTRIES 1040 BROADWAY ST SW ALBANY OR 97321 CONTRACTOR 244454 OREGON FOOD BANK 7900 NE 33RD DRIVE PORTLAND OR 97211 FOOD BANK 140383 2 12582514 3268280 882050 15850794 OTHER PROGRAM SERVICES 900099 363960 363960 RENTS FROM LOW-INCOME HOUSING 531110 247962 247962 611922 1593 1593 16464309 611922 0 1593 1102542 1102542 2381949 2381949 376235 335208 41027 5552623 4947122 605501 236950 211111 25839 1164526 1037537 126989 665920 593303 72617 57053 22590 34463 164723 236491 -71768 534360 511022 23338 79413 72261 7152 339707 124334 215373 150623 108986 41637 CONSUMABLE SUPPLIES 397731 339961 56597 1173 TRAINING & TRAVEL 179796 185303 -5507 REPAIRS & MAINTENANCE 176161 173463 2698 13560312 12383183 1175956 1173 314375 1330298 1177875 1321637 1303764 2333965 76723 69445 37296 41830 12383831 2871166 8083527 9512665 10993560 14609840 583890 666535 51736 248854 4589245 5015287 15293 21771 5240164 5952447 X 5541718 8262638 211678 394755 5753396 8657393 10993560 14609840 2903997 0 X X 0 1 X 1 1 1 X 8916139 10059367 10467379 12469407 15850794 57763086 8916139 10059367 10467379 12469407 15850794 57763086 57763086 174198 201933 233164 242145 249555 1100995 1005 1005 58865086 2132632 0.98130 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2082810 2082810 8723085 1813180 6909905 145501 6420 139081 1432435 1051566 380869 9512665 SECURITY DEPOSITS 21771 21771 X 16464309 0 16464309 0 16464309 13560312 0 13560312 0 13560312 PART X, LINE 2: ORCCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, ORCCA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. THE 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. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2017, 2018, AND 2019 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF OREGON. 1 BANDON GOOD NEIGHBORS 1100 11TH ST SW PO BOX 566 BANDON OR 97411 931168677 501(C)(3) 35194 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. GOLD BEACH CHRISTIAN HELPERS 29813 COLBIN ST PO BOX 377 GOLD BEACH OR 97444 930834498 501(C)(3) 46213 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. THE COMMON GOOD OF PORT ORFORD 41994 HUMBUG WY PO BOX 564 PORT ORFORD OR 97465 930861883 501(C)(3) 95092 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. COOS BAY SEVENTH DAY ADVENTIST 2175 NEWMARK AVE COOS BAY OR 97420 930441769 501(C)(3) 54540 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. GOLD BEACH SEVENTH DAY ADVENTIST 94191 3RD ST PO BOX 731 GOLD BEACH OR 97444 930441769 501(C)(3) 38167 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. NORTH BEND PRESBYTERIAN 2238 PONY CK RD NORTH BEND OR 97459 930589351 501(C)(3) 31465 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. CHARLESTON FOOD PANTRY 63081 CROWNE PT RD CHARLESTON OR 97420 930848528 501(C)(3) 43142 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. SALVATION ARMY 1155 FLANAGAN AVE COOS BAY OR 97420 135562351 501(C)(3) 82800 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. BANDON RESTORATION WORSHIP CENTER 89 NORTH AVE NE BANDON OR 97411 931320958 501(C)(3) 39444 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. COOS FOOD CUPBOARD PO BOX 1028 COOS BAY OR 97420 471558602 501(C)(3) 105528 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. BROOKINGS HARBOR COMMUNITY HELPERS PO BOX 1415 BROOKINGS OR 97415 931146935 501(C)(3) 42107 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. MYRTLE POINT FOOD SHARE PO BOX 653 MYRTLE POINT OR 97458 461899598 501(C)(3) 27627 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. BEAR CUPBOARD 790 W 17TH STREET COQUILLE OR 97423 475589849 501(C)(3) 89381 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. NANCY DEVEREAUX CENTER 1200 NEWMARK AVE COOS BAY OR 97420 930822406 501(C)(3) 23570 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. SOUTHERN OREGON COMMUNITY COLLEGE 1988 NEWMARK AVENUE COOS BAY OR 97420 936015621 6864 EARLY LEARNING. BRIGHT EYES MIDWIFERY & WILD RIVER WOMEN'S HEALTH LLC PO BOX 1710 GOLD BEACH OR 97444 464734811 8432 EARLY LEARNING. PORT ORFORD-LANGLOISE SCHOOL DISTRICT PO BOX 8 PORT ORFORD OR 97465 936000377 21435 EARLY LEARNING. POWERS SCHOOL DISTRICT PO BOX 479 POWERS OR 97466 936000358 17196 EARLY LEARNING. LAKE SIDE SENIOR CENTER INC 915 NORTH LAKE RD LAKESIDE OR 97449 651216360 501(C)(3) 9035 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. STAR OF HOPE 836 NEWMARK COOS BAY OR 97420 930556589 501(C)(3) 5609 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. ALTERNATIVE YOUTH ACTIVITIES 575 S MAIN ST COOS BAY OR 97420 930735343 501(C)(3) 9228 FMV USDA TEFAP FOOD COMMODITIES TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. 17 17 YOUTH SERVICES-PROVIDE ACTIVITIES FOR CHILDREN THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY WHILE SUPPORTING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. 731 87531 171826 FMV (USDA PRICES) FOOD. ESSENTIAL SERVICES-ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, EMERGENCY SERVICES, AND MEDICAL SERVICES. 4000 1906679 FMV SOUTH COAST FOOD SHARE-PROVIDING FOOD FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN COOS AND CURRY COUNTIES. 132800 16000 198110 FMV (USDA PRICES) FOOD. PART I, LINE 2: PROCEDURES HAVE BEEN IMPLEMENTED TO DETERMINE THE ELIGIBILITY OF PROGRAM PARTICIPANTS FOR ALL GRANT FUNDED PROGRAMS OPERATED BY THE ORGANIZATION. INTAKE AND CERTIFICATION OF PARTICIPANT ELIGIBILITY IS DONE BASED UPON THE REQUIREMENTS SET FORTH BY EACH INDIVIDUAL GRANT FUNDED PROGRAM. EXPENDITURES ARE MONITORED TO ENSURE COMPLIANCE WITH PROGRAM REQUIREMENTS, BUDGETARY RESTRICTIONS AND ALLOWABILITY. X 1 882050 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SIGNING AND FILING, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BY E-MAIL OR BY HARD COPY. THE FORM 990 IS THEN PRESENTED, DISCUSSED, AND APPROVED AT A REGULAR OR SPECIAL MEETING OF THE ORGANIZATION'S GOVERNING BODY. IT IS PRESENTED TO THE BOARD BY THE INDEPENDENT AUDITOR, WHO IS AVAILABLE TO ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AN ORIENTATION WHICH OUTLINES THEIR RESPONSIBILITIES. THEY ARE REMINDED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY DECLARE ANY CONFLICT. THEY ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST AND ABSTAIN FROM PARTICIPATING IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY STUDIES ARE PERFORMED THAT COMPARE THE WAGES AND BENEFITS PROVIDED BY ORCCA TO ITS KEY EMPLOYEES AND OTHER EMPLOYEES WITH THOSE OF OTHER COMMUNITY ACTION (CAP) AGENCIES AND HEAD START PROGRAMS IN THE STATE OF OREGON. THE BOARD RECEIVES AND APPROVES BUDGETS WHICH INCORPORATE THE WAGES AND BENEFITS. ANNUAL REVIEWS ARE ALSO PERFORMED ON EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 ORCCA'S 990 INFORMATION RETURN IS AVAILABLE ON ITS WEBSITE. THE RETURN IS ALSO AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ORCCA'S ARTICLES OF INCORPORATION, BY-LAWS, AUDIT, AND CONFLICT OF INTEREST POLICY, ARE POSTED ON ITS WEBSITE. MONTHLY STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ARE OPEN FOR INSPECTION UPON REQUEST BY THE PUBLIC. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHWESTERN OREGON HOUSING SERVICES INC 1855 THOMAS AVE COOS BAY OR 97420 931136073 HOUSING OR 501 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0