Upper Rogue Community Center Inc
- Assets
- $188.8k
- Revenue
- $81.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Shady Cove, OR
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 93-0792553
Organization Overview
Upper Rogue Community Center Inc is located in Shady Cove, OR. The organization was established in 1981. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Rogue Community Center Inc 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, Upper Rogue Community Center Inc generated $81.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $34.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (19.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES AND PROGRAMS THAT BENEFIT THE PEOPLE OF THE UPPER ROGUE AREA. INCLUDING FOOD PROGRAMS,EMERGENCY ASSISTANCE,YOUTH ACTIVITIES,SOCIAL ACTIVITIES,EXERCISE CLASSES,HOLIDAY DINNERS, AND OTHER BENEFICAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYING COMMUNITY MEMBERS UTILITIES TO AVOID SHUT OFF FACILITY UPKEEP AND IMPROVEMENTS INCLUDING GENERATOR TO HAVE POWER DURING EMERGENCIES. STARTING ROOFING PROJECT OVER MULTIPLE YEARS. OPERATIONAL EXPENSE OF BUILDING TO PROVIDE MEETING PLACE FOR COMMUNITY EVENTS
LUNCH PROGRAM FOR SENIORS AND TEENS IN THE LOCAL COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Barnes Board Member | Officer | 20 | $0 |
Robert Oberlander Board Member | Officer | 20 | $0 |
Lena Richardson Treasurer | Officer | 20 | $0 |
Sandra Dennis Vice Chair Secretary | Officer | 20 | $0 |
Robert Bellah Chairman | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,857 |
| Fundraising events | $4,176 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,980 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,209 |
| 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 | $81,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,570 |
| 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 | $54 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,524 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,624 |
| All other expenses | $0 |
| Total functional expenses | $34,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,804 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,804 |
| 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 | $188,804 |
| 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 | $188,804 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Upper Rogue Community Center Inc has recieved totaling $3,160.
| Awarding Organization | Amount |
|---|---|
West Family Foundation Jacksonville, OR PURPOSE: REPLACE THE ROOF AT THE UPPER ROGUE COMMUNITY CENTER | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jamestown Community Center Inc San Francisco, CA | $3,335,173 | $6,691,620 |
Starfire Sports A Nonprofit Corporation Tukwila, WA | $5,436,730 | $5,826,553 |
Placer Valley Sports Complex Inc Roseville, CA | $1,814,661 | $4,781,580 |
Central Valley Community Sports Foundation Fresno, CA | $2,715,509 | $2,571,166 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
Vietnamese American Communitycenter Of The East Bay Oakland, CA | $1,906,603 | $3,743,594 |
East Lake Village Community Yorba Linda, CA | $4,404,441 | $2,570,489 |
Grants Pass Family Ymca Grants Pass, OR | $3,531,287 | $2,517,620 |
Destiny Arts Center Oakland, CA | $3,989,445 | $2,432,032 |
Eastside Community Center Qalicb Tacoma, WA | $30,479,227 | $236,034 |
Peace Community Center Tacoma, WA | $4,246,736 | $1,320,557 |
Stone Soup Fresno Fresno, CA | $1,788,003 | $1,468,028 |