Victim Offender Reconciliation Program Of Polk County Inc
- Assets
- $97.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, OR
- Founding
- 01/1985
- Data as of
- 06/2023
- EIN
- 93-0873123
Organization Overview
Victim Offender Reconciliation Program Of Polk County Inc is located in Dallas, OR. The organization was established in 1985. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victim Offender Reconciliation Program Of Polk County 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 06/2023, Victim Offender Reconciliation Program Of Polk County Inc generated $135.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $93.5k during the year ending 06/2023. While expenses have increased by 6.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COMMUNITY MEDIATION SERVICES PROVIDE CONFLICT RESOLUTION TO 696 INDIVIDUALS IN FISCAL YEAR 7-1-2022 TO 6-30-2023. CMS PROVIDED 69 INTERAGENCY FACILITATIONS, 24 COMMUNITY CASES, 6 FAMILY CASES AND 8 RESTORATIVE DIALOGUES FOR JUVENILES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony James President | 1 | $0 | |
Lyle Mordhorst Vice President | 1 | $0 | |
Matthew Jarvis Secretary | 1 | $0 | |
Shellie Berry Treasurer | 1 | $0 | |
Perry Lowe Director | 1 | $0 | |
Heidi Mackay Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,609 |
| Total Program Service Revenue | $9,375 |
| Membership dues | $0 |
| Investment income | $1,577 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $12,000 |
| Total Revenue | $135,561 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,059 |
| Professional fees and other payments to independent contractors | $330 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $449 |
| Other expenses | $27,634 |
| Total expenses | $93,472 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,080 |
| Other assets | $0 |
| Total assets | $97,080 |
| Total liabilities | $0 |
| Net assets or fund balances | $97,080 |