South Coast Business Employment Corporation
- Assets
- $2.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 172
- Location
- Coos Bay, OR
- Founding
- 07/1984
- Data as of
- 06/2022
- EIN
- 93-0685729
Organization Overview
South Coast Business Employment Corporation is located in Coos Bay, OR. The organization was established in 1984. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, South Coast Business Employment Corporation employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Business Employment Corporation 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, South Coast Business Employment Corporation generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 6.1% 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
SCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DIVISION. THROUGH CONTRACTS FROM THE SOUTHWEST OREGON WORKFORCE INVESTMENT BOARD AND THE WILLAMETTE WORKFORCE PARTNERSHIP, SCB PROVISIONS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) SERVICES IN COOS, CURRY, DOUGLAS, MARION, AND YAMHILL COUNTIES. SCBEC AND ITS PREDECESSOR HAS BEEN PROVIDING WORKFORCE SERVICES AND RELATED BUSINESS SERVICES CONTINUOUSLY SINCE 1977.
EARLY LEARNING DIVISION. OUR MOST RECENT ADDITIONS ARE BANDON COMMUNITY CHILD CARE CENTER IN SEPTEMBER 2019 AND COOS/CURRY SHARED SERVICES ALLIANCE IN MARCH 2020. THESE PROGRAMS WILL CONTRIBUTE TO THE URGENT NEED OF STABILIZING OUR LOCAL ECONOMY BY ASSISTING FAMILIES TO RETURN TO WORK AND SUPPORTING CHILDCARE BUSINESSES USING THE PRINCIPLES OF THE IRON TRIANGLE: FULL ENROLLMENT, TIMELY CASHFLOW, AND LEVERAGED GOVERNMENT CONTRIBUTIONS.
SENIOR SERVICES DIVISION. SCBEC WAS DESIGNATED AS THE AREA AGENCY ON AGING BY THE SENIOR AND PEOPLE WITH DISABILITIES IN 1989, DEPARTMENT OF HUMAN SERVICES, STATE OF OREGON (SPD) TO PROVIDE SENIOR SERVICES (SOCIAL SECURITY ACT TITLE XIX PERSONAL CARE SERVICES, SPECIAL AGING OLDER AMERICANS ACT TITLE ILL PROGRAM, OREGON PROJECT INDEPENDENCE (OPI) AND USDA NUTRITIONAL PROGRAM SERVICES) IN COOS AND CURRY COUNTIES.
TRANSIT DIVISION. SINCE 1988, SCBEC HAS BEEN INVOLVED IN THE PROVISION OF PUBLIC TRANSPORTATION ON THE SOUTH COAST. IN THE EARLY YEARS OF 1988-1997, SCBEC PROVISIONED PUBLIC TRANSIT IN BOTH COOS AND CURRY COUNTIES. THEN FROM 1997 TO THIS CURRENT DATE, SCBEC HAS FOCUSED ON COOS COUNTY AS THE SERVICE AREA IN SEVERAL PUBLIC PRIVATE PARTNERSHIP CONFIGURATIONS. CURRENTLY SCBEC PROVIDES MANAGEMENT AND ADMINISTRATIVE FUNCTIONS TO THE COOS COUNTY AREA TRANSPORTATION DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Metz CEO | Officer | 40 | $87,038 |
David Conradt Cfo/hr Director | Officer | 40 | $21,020 |
Terry Hanscam Board Chair | OfficerTrustee | 2 | $0 |
Dick Leshley Vice Chair | OfficerTrustee | 2 | $0 |
Jj Mcleod Treasurer | OfficerTrustee | 2 | $0 |
Court Boice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,208,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,246,028 |
| Total Program Service Revenue | $659,356 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $226,113 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,131,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,820 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $2,593,604 |
| Compensation of current officers, directors, key employees. | $201,120 |
| Compensation of current officers, directors, key employees. | $20,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,604,227 |
| Pension plan accruals and contributions | $116,280 |
| Other employee benefits | $445,508 |
| Payroll taxes | $211,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,830 |
| 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 | $74,578 |
| Advertising and promotion | $11,754 |
| Office expenses | $46,130 |
| Information technology | $56,234 |
| Royalties | $0 |
| Occupancy | $37,073 |
| Travel | $65,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,521 |
| Interest | $3,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,374 |
| Insurance | $22,209 |
| All other expenses | $0 |
| Total functional expenses | $5,721,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,192 |
| Savings and temporary cash investments | $95,641 |
| Pledges and grants receivable | $1,185,835 |
| 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 | $30,377 |
| Net Land, buildings, and equipment | $662,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,320,630 |
| Accounts payable and accrued expenses | $715,488 |
| Grants payable | $0 |
| Deferred revenue | $166,355 |
| 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 | $881,843 |
| Net assets without donor restrictions | $1,438,787 |
| 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 | $2,320,630 |
Grants Awarded
Over the last fiscal year, South Coast Business Employment Corporation has awarded $111,820 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOLD BEACH SENIOR CENTER PURPOSE: COST SHARING OF MEALS SERVED TO SENIOR CITIZENS. | $33,583 |
CHETCO ACTIVITY CENTER PURPOSE: COST SHARING OF MEALS SERVED TO SENIOR CITIZENS. | $78,237 |