United Community Action Network
- Assets
- $22.6m
- Revenue
- $42.2m
- Investments
- $0.0
- Employees
- 282
- Location
- Roseburg, OR
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 93-0587136
Organization Overview
United Community Action Network is located in Roseburg, OR. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, United Community Action Network employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community Action Network 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 06/2022, United Community Action Network generated $42.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $40.8m during the year ending 06/2022. While expenses have increased by 12.2% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT - THE CASE MANAGEMENT PROGRAM PROVIDES SHORT TERM AND LONG TERM SERVICES TO HELP STABILIZE HOMELESS AND AT-RISK FAMILIES, BY PROVIDING SUPPORT AND FUNDS FOR RENTAL AND DEPOSIT ASSISTANCE, OR AND/OR SELF-SUFFICIENCY CASE PLANNING AND BARRIER REMOVAL.
CHILD SERVICES - DOUGLAS COUNTY HEADSTART AND EARLY HEAD START - PROVIDES AN EARLY CHILDHOOD EDUCATION FOR LOW-INCOME OR DISABLED THREE AND FOUR-YEAR OLD CHILDREN THROUGH CLASSROOM AND HOME-BASED PROGRAMS DESIGNED TO PREPARE CHILDREN FOR THE PUBLIC SCHOOL EXPERIENCE. THE EARLY HEAD START PROGRAM PROVIDES SERVICES FOR PREGNANT MOTHERS AND CHILDREN FROM BIRTH TO THREE YEARS THROUGH A COMBINATION OF HOME-BASED SERVICES AND CENTER-BASED SERVICES. PARENT EDUCATION AND FAMILY INVOLVEMENT ARE PROMOTED THROUGH PARENTING SUPPORT GROUPS, VOLUNTEERNG IN THE CLASSROOM, AND ASSISTANCE IN PROGRAM PLANNING. SUPPORT SERVICES INCLUDE PAYMENT OF MEDICAL AND DENTAL SERVICES FOR ENROLLED CHILDREN.
ENERGY SERVICES - PROVIDES INFORMATION ON CONSERVING ENERGY AND SUPPORT TO LOW-INCOME INDIVIDUALS IN SUPPLYING THEIR ENERGY NEEDS. PAYMENTS ARE MADE ON BEHALF OF PERSONS TO THE ENERGY COMPANIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaun Pritchard Executive Dir. | Trustee | 40 | $130,609 |
Rachel Anglin CFO | Officer | 40 | $99,213 |
Kelly Wessels COO | Officer | 40 | $95,516 |
Maureen Short Child Serv Dir | Trustee | 40 | $89,883 |
Andrea Johnson Program Op Dir | Trustee | 40 | $88,430 |
Jordan Jungwirth Housing Dir | Trustee | 40 | $86,338 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunset Inn Motel Shelter | 6/29/22 | $724,850 |
Zerbach Construction Inc Construction | 6/29/22 | $290,080 |
Property Management Professionals Housing | 6/29/22 | $252,541 |
Elwood Staff Service Inc Temporary Staffing | 6/29/22 | $304,648 |
Riverwood Apartments Shelter | 6/29/22 | $231,208 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,248,968 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,148,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $886,786 |
| Noncash contributions included in lines 1a–1f | $728,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,284,491 |
| Total Program Service Revenue | $2,806,633 |
| 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 | $42,151,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,866,326 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $770,212 |
| Compensation of current officers, directors, key employees. | $770,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,340,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,608,242 |
| Payroll taxes | $890,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,329 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $776,768 |
| Advertising and promotion | $0 |
| Office expenses | $623,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,257,150 |
| Travel | $144,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $750,410 |
| Insurance | $179,346 |
| All other expenses | $784,875 |
| Total functional expenses | $40,842,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $539,703 |
| Savings and temporary cash investments | $16,682 |
| Pledges and grants receivable | $3,947,150 |
| 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 | $344,955 |
| Prepaid expenses and deferred charges | $194,600 |
| Net Land, buildings, and equipment | $17,513,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,556,783 |
| Accounts payable and accrued expenses | $2,465,463 |
| 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 | $3,968,553 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,354 |
| Total liabilities | $6,476,370 |
| Net assets without donor restrictions | $14,509,303 |
| Net assets with donor restrictions | $1,571,110 |
| 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 | $22,556,783 |