ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS (EIN 93-0582360)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-08
- IRS object ID
- 201330089349300618
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-08T10:26:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930802780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON GLAZE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3085 RIVER ROAD N | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930582360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF OREGON COMMUNITY MENTAL | BusinessNameLine1 |
| Business Name Line2 | HEALTH PROGRAMS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 5033997201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 COURT ST NE SUITE 302 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERRYL L RAMIREZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5033997201 | Phone |
| Date Signed | 2013-01-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LA'GERE | Name |
| PTIN | P00541597 | PTIN |
| Phone | 5033907880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERRYL L RAMIREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 COURT ST NE SUITE 302 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 350791 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AOCMHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO SUPPORT AND ADVOCATE FOR LOCAL MENTAL HEALTH AUTHORITIES IN THEIR PLANNING AND MANAGEMENT OF MENTAL HEALTH, ADDICTIONS AND DEVELOPMENTAL DISABILITIES PROGRAMS TO ENSURE AN EFFECTIVE LOCAL SYSTEM OF CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 550795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 330191 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1947 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1014263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 350791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 475700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307992 | OtherExpensePriorYear |
| Other Expenses Current Year | 704860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 783692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 714738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 230571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -363947 | RevenuesLessExpensesCY |
| Total Assets BOY | 951798 | TotalAssetsBOY |
| Total Assets EOY | 380174 | TotalAssetsEOY |
| Total Liabilities BOY | 246925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 704873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 340926 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO SUPPORT AND ADVOCATE FOR LOCAL MENTAL HEALTH AUTHORITIES IN THEIR PLANNING AND MANAGEMENT OF MENTAL HEALTH, ADDICTIONS AND DEVELOPMENTAL DISABILITIES PROGRAMS TO ENSURE AN EFFECTIVE LOCAL SYSTEM OF CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 598669 | Expense |
| Revenue | 18883 | Revenue |
| Description | TO SUPPORT AND ADVOCATE FOR LOCAL MENTAL HEALTH AUTHORITIES IN THEIR PLANNING AND MANAGEMENT OF MENTAL HEALTH, ADDICTIONS AND DEVELOPMENTAL DISABILITIES PROGRAMS TO ENSURE AN EFFECTIVE LOCAL SYSTEM OF CARE. | Description |
| Total Program Service Expense | 598669 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANA BRONSON CANNALLA | NamePerson |
| Telephone Number | 5033997201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 COURT ST NE SUITE 302 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GINA NIKKEL 0711-0911 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 94027 | 0 | 20665 |
| JENNIFER YTURRIONDOBEITIA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MITCH ANDERSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CINDER BECKER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROLAND MIGCHIELSEN | ||||||
| 2ND VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| GINGER SWAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SCOTT WILLARD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHRIS SIEGNER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK ORNDOFF | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BECKY MARTIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KARLA MCCAFFERTY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAREN GAFFNEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHERYL CONNELL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BARB SEATTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SILAS HALLORAN-STEINER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DWIGHT DILL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOLENE WALTERS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GREG SCHNEIDER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| RAY MILLAR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KIM BURGESS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROD CALKINS | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| FRANK HANNA-WILLIAMS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GEOFF HEATHERINGTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SCOTT JOHNSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEPHEN KLIEWER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KIMBERLY LINDSAY | ||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| AMANDA BUNGER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FRANK MOORE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY WINTERS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICK TRELEAVEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JANET HOLLAND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CONNIE CAPLINGER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID HIDALGO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHERRYL RAMIREZ 1111 - CURRENT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 13333 | 0 | 9929 |
| JACK BREAZEAL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30594 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AOC (ASSOCIATION OF OREGON COUNTIES) | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 COURT ST NE 300 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PAYMASTER | DescriptionOfServices |
| Compensation | 735648 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 330191 | MembershipDues |
| Total Contributions | 330191 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTATION INCOME | 624100 | 9512 | 9512 |
| TRAVEL EXPENSES REIMBU | 624100 | 3626 | 3626 |
| PROGRAM SERVICE REVENU | 624100 | 3491 | 3491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1717 | TotalRevenueColumn |
| Exclusion | $1,717 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2254 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18883 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,717 | ExclusionAmount |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9878 | Total |
| Program Services | 9878 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883 | Total |
| Management And General | 1883 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574601 | Total |
| Program Services | 460415 | ProgramServices |
| Management And General | 114186 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233 | Total |
| Program Services | 3233 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11668 | Total |
| Program Services | 11668 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83478 | Total |
| Program Services | 83478 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770 | Total |
| Program Services | 1770 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217 | Total |
| Program Services | 1217 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES AND SUBCRIPTIONS | 17972 | 17972 |
| TELECOMMUNICATIONS & IN | 8784 | 8784 |
| MISCELLANEOUS EXPENSES | 203 | 203 |
| PRINTING | 40 | 40 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11 | Total |
| Program Services | 11 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714738 | Total |
| Program Services | 598669 | ProgramServices |
| Management And General | 116069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948395 | BOY |
| EOY | 377912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3403 | BOY |
| EOY | 2262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951798 | BOY |
| EOY | 380174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39248 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246925 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246925 | BOY |
| EOY | 39248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704873 | BOY |
| EOY | 340926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704873 | BOY |
| EOY | 340926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951798 | BOY |
| EOY | 380174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -363947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15169 | OtherCostOrOtherBasis |
| Depreciation | 12907 | Depreciation |
| Book Value | 2262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2262 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF ASSOCIATION OF OREGON COUNTIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS DONE OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY THE BOARD OR INDEPENDENT PERSON AS APPLICABLE. THE INFORMATION GATHERED AND THE DECISIONS MADE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S FILE AND/OR BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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