Oregon Coast Community Action
- Assets
- $16.1m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 289
- Location
- Coos Bay, OR
- Founding
- 12/1965
- Data as of
- 06/2021
- EIN
- 93-0547036
Organization Overview
Oregon Coast Community Action is located in Coos Bay, OR. The organization was established in 1965. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Oregon Coast Community Action employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Coast Community Action 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 06/2021, Oregon Coast Community Action generated $18.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $17.6m during the year ending 06/2021. While expenses have increased by 10.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Oregon Coast Community Action has awarded 163 individual grants totaling $4,651,144. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Brick Excutive Director | Officer | 40 | $87,306 |
Wendi Baird Head Start Director/interim Executive Director | Officer | 40 | $69,805 |
Lisa Pierce Finance Director | Officer | 40 | $66,649 |
Monica Florez Secretary | OfficerTrustee | 2 | $0 |
Julie Sugano-O'reilly Vice Chairperson | OfficerTrustee | 2 | $0 |
Megan Simms Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iron Head Industries Contractor | 6/29/20 | $244,454 |
Oregon Food Bank Food Bank | 6/29/20 | $140,383 |
Iron Head Industries Contractor | 6/29/20 | $244,454 |
Oregon Food Bank Food Bank | 6/29/20 | $140,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,666,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,397,571 |
| Noncash contributions included in lines 1a–1f | $810,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,064,493 |
| Total Program Service Revenue | $513,949 |
| Investment income | $0 |
| 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 | $18,585,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $993,867 |
| Grants and other assistance to domestic individuals. | $4,840,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $261,519 |
| Compensation of current officers, directors, key employees. | $36,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,484,196 |
| Pension plan accruals and contributions | $293,471 |
| Other employee benefits | $1,341,867 |
| Payroll taxes | $698,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,106 |
| Fees for services: Accounting | $44,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,268 |
| Advertising and promotion | $0 |
| Office expenses | $633,972 |
| Information technology | $240,737 |
| Royalties | $0 |
| Occupancy | $564,500 |
| Travel | $54,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $232,443 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,401 |
| Insurance | $156,059 |
| All other expenses | $182,707 |
| Total functional expenses | $17,626,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,206,304 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,333,965 |
| Inventories for sale or use | $171,846 |
| Prepaid expenses and deferred charges | $400 |
| Net Land, buildings, and equipment | $9,701,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,109,030 |
| Accounts payable and accrued expenses | $1,321,319 |
| Grants payable | $0 |
| Deferred revenue | $545,406 |
| 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 | $4,602,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,662 |
| Total liabilities | $6,492,204 |
| Net assets without donor restrictions | $9,085,859 |
| Net assets with donor restrictions | $530,967 |
| 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 | $16,109,030 |
Grants Awarded
Over the last fiscal year, Oregon Coast Community Action has awarded $884,278 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Coquille, OR PURPOSE: TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | $90,756 |
Port Orford, OR PURPOSE: TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | $80,841 |
Coos Bay, OR PURPOSE: TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | $80,245 |
Brookings, OR PURPOSE: TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | $77,282 |
West Nyack, NY PURPOSE: TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | $65,475 |
Powers, OR PURPOSE: TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | $53,154 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Coast Community Action has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |
Herons Key Redmond, WA | $136,208,870 | $21,024,453 |