Community Sharing Program
- Assets
- $890.3k
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Cottage Grove, OR
- Founding
- 04/1984
- Data as of
- 06/2022
- EIN
- 93-0848793
Organization Overview
Community Sharing Program is located in Cottage Grove, OR. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Sharing Program employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Sharing Program 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, Community Sharing Program generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 31.3% 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
PROVIDE SOUTH LANE COUNTY COMMUNITY MEMBERS WITH BASIC NEEDS RESOURCES, LIFE SKILLS, AND RESOURCES TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTS WITH RENT PAYMENTS AND MOVE-IN COSTS TO REDUCE HOMELESSNESS AND ENCOURAGE SELF-SUFFICIENCY. DUE TO COVID - 19, WE ACCEPTED ADDITIONAL HOUSING PROGRAMS FOR THOSE THAT COULD NOT PAY THEIR RENTS. APPLICATIONS OCCURRED VIA LANE COUNTY'S WEBSITE, AND CSP RECEIVED LISTS OF "PRE-APPROVED" APPLICATIONS TO VERIFY AND PAY TO LANDLORDS. 526 FAMILIES WERE PROVIDED ASSISTANCE THIS YEAR.
PROVIDES EMERGENCY FOOD BOXES, SUPPLIES FOR HOMELESS INDIVIDUALS, EMERGENCY SHELTER, SPECIAL ASSISTANCE TO THE HISPANIC COMMUNITY, ASSISTANCE WITH PRESCRIPTION DRUGS, TRANSPORTATION, INFORMATION AND REFERRAL. AROUND 404,000 POUNDS OF FOOD WERE DISTRIBUTED THIS YEAR.
DISTRIBUTES FINANCIAL AID FOR ENERGY BILL ASSISTANCE. PROVIDED ASSISTANCE TO 1,356 HOUSEHOLDS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Fleck Executive Direc | Officer | 40 | $68,030 |
Garland Burback Director | Trustee | 1 | $0 |
Brian Mccasline President | OfficerTrustee | 1 | $0 |
Paul Higgins Director | Trustee | 1 | $0 |
Sherry Duerst-Higgins Past President | OfficerTrustee | 1 | $0 |
Michelle Amberg Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,866,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,842 |
| Noncash contributions included in lines 1a–1f | $631,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,598,330 |
| Total Program Service Revenue | $0 |
| Investment income | $4,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,529 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,598,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,976,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,107 |
| Compensation of current officers, directors, key employees. | $32,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,098 |
| Fees for services: Other | $0 |
| Advertising and promotion | $352 |
| Office expenses | $7,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,680 |
| Travel | $1,162 |
| 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 | $12,408 |
| Insurance | $8,769 |
| All other expenses | $9,796 |
| Total functional expenses | $6,571,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164 |
| Savings and temporary cash investments | $234,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,730 |
| Prepaid expenses and deferred charges | $9,951 |
| Net Land, buildings, and equipment | $253,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,250 |
| Total assets | $890,322 |
| Accounts payable and accrued expenses | $31,337 |
| 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 | $31,337 |
| Net assets without donor restrictions | $822,242 |
| Net assets with donor restrictions | $36,743 |
| 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 | $890,322 |