Love Inc Of North Marion County
- Assets
- $194.9k
- Revenue
- $243.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Woodburn, OR
- Founding
- 11/2010
- Data as of
- 12/2023
- EIN
- 27-0560943
Organization Overview
Love Inc Of North Marion County is located in Woodburn, OR. The organization was established in 2010. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Love Inc Of North Marion County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Love Inc Of North Marion County generated $243.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $172.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (14.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE THE CHURCH TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 LOVE INC CONTINUED TO PROVIDE SERVICES FOR AN UPWARD OF OVER 4,300 INDIVIDUALS AND FAMILIES, A 9% INCREASE FROM 2022. IN THE NORTH MARION COUNTY AREA, THE MOST REQUESTED SERVICES CONTINUED TO BE UTILITY ASSISTANCE, BABY SAFETY ITEMS (STROLLER, CAR SEATS, PACK N PLAYS, BOOSTER SEATS, DIAPER BAG BACKPACKS), PERSONAL AND HOME CARE NEEDS AND CLOTHING. WE EXPANDED UTILITY ASSISTANCE TO TWO ADDITIONAL CITIES, GERVAIS AND HUBBARD. CLOTHING DONATIONS HAVE CONTINUED TO INCREASE, AND WE HAVE BEEN ABLE TO SHARE CLOTHING DONATIONS WITH THE SCHOOLS IN OUR AREA. WE ARE EXCITED TO CONTINUE TO OFFER SUICIDE PREVENTION TRAINING. OUR PARTNERSHIP WITH AREA CHURCHES HAS EXPANDED DURING THE PAST YEAR AND WE HAVE BEEN ABLE TO ADD HOUSEHOLD GOODS AND BABY FURNITURE TO OUR MINISTRIES. WE WERE VERY GRATEFUL TO REINSTATE OUR DINNER GALA FUNDRAISER, OUR FIRST SINCE 2019. WE ALSO ADDED A DESSERT & MUSIC FUNDRAISER IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Destinee Schuster President | OfficerTrustee | 10 | $0 |
Nancy Talbot Treasurer | OfficerTrustee | 25 | $0 |
Kathryn Figley Board Member | Trustee | 1 | $0 |
Christina Barboza Secretary | OfficerTrustee | 15 | $0 |
Ulises Rodriguez Vice President | OfficerTrustee | 5 | $0 |
Melissa Tangedal Board Member (from 9/2023) | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,896 |
| Related organizations | $0 |
| Government grants | $62,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,712 |
| Noncash contributions included in lines 1a–1f | $94,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,108 |
| Total Program Service Revenue | $0 |
| Investment income | $1,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,931 |
| Net Income from Gaming Activities | -$1,669 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,963 |
| 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 | $11,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,559 |
| Office expenses | $6,513 |
| Information technology | $11,329 |
| Royalties | $0 |
| Occupancy | $13,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250 |
| Insurance | $2,514 |
| All other expenses | $0 |
| Total functional expenses | $172,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,813 |
| 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 | $22,300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $194,863 |
| Accounts payable and accrued expenses | $352 |
| 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 | $352 |
| Net assets without donor restrictions | $0 |
| 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 | $194,511 |
| Total liabilities and net assets/fund balances | $194,863 |