Allcare Community Foundation
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Grants Pass, OR
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 26-4524646
Organization Overview
Allcare Community Foundation is located in Grants Pass, OR. The organization was established in 2011. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allcare Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROMOTE HEALTHY AND VIBRANT COMMUNITIES THROUGH SUPPORT, ADVOCACY AND PARTNERSHIPS WITH A FOCUS ON HOUSING, EDUCATION, TRANSPORTATION AND THE BUILT ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLCARE COMMUNITY FOUNDATION'S ACTIVITIES AND ACCOMPLISHMENTS IN 2022 CONTINUED TO BE FOCUSED ON AFFORDABLE HOUSING AND THE HOMELESS IN OUR COMMUNITY. ACCF RECEIVED A GRANT FROM THE STATE FOR $630K TO BUILD A TRANSITIONAL HOUSING PROJECT IN CAVE JUNCTION WHICH SHOULD BE COMPLETED IN THE COMING YEAR. JOSEPHINE COUNTY'S GRANT FROM 2021 RESULTED IN THE REHABILITATION OF 4 HOMES ALLOWING LOW INCOME OWNERS TO SAFELY STAY IN THEIR HOMES AND OTHERS ARE CURRENTLY IN THE PROCESS OF BEING REPAIRED.
FOUNDRY VILLAGE WELCOMED OCCUPANTS THROUGHOUT 2022, PROVIDING SHELTER TO THOSE AFFECTED BY HOMELESSNESS IN JOSEPHINE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colene Martin Chair | OfficerTrustee | 3 | $0 |
Josh Balloch Vice Chair | OfficerTrustee | 1 | $0 |
Doug Walker Director | OfficerTrustee | 20 | $0 |
Jed Keller Director | Trustee | 10 | $0 |
Janice Jones Treasurer | Trustee | 5 | $0 |
Ruth Dailey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $709,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,081 |
| Total Program Service Revenue | $200,357 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,036,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268 |
| Advertising and promotion | $1,105 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,168 |
| Insurance | $1,172 |
| All other expenses | -$5,960 |
| Total functional expenses | $134,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $604,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,868 |
| Total assets | $1,692,022 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,692,022 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,692,022 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Allcare Community Foundation has recieved totaling $33,000.
| Awarding Organization | Amount |
|---|---|
Four Way Community Foundation Grants Pass, OR PURPOSE: Capital improvements and program | $18,000 |
Carpenter Foundation Medford, OR PURPOSE: TOWARD THE CONSTRUCTION OF 17 TINY HOMES TO PROVIDE SHELTER FOR HOMELESS PERSONS. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |