Umpqua Valley Disabilities Network
- Assets
- $678.7k
- Revenue
- $419.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Roseburg, OR
- Founding
- 01/1995
- Data as of
- 09/2021
- EIN
- 93-1098184
Organization Overview
Umpqua Valley Disabilities Network is located in Roseburg, OR. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Umpqua Valley Disabilities Network employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umpqua Valley Disabilities 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 09/2021, Umpqua Valley Disabilities Network generated $419.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $444.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES AND EDUCATE AND CREATE AWARENESS REGARDING DISABILITY ISSUES IN THE COMMUNITY.
Describe the Organization's Program Activity:
INDEPENDENT LIVING PROGRAMS. DURING THE YEAR, UVDN SERVED 114 LONG-TERM, ONGOING CLIENTS.
DIAL-A-RIDE.
EMPLOYER RESOURCE CONNECTION.
PROJECT LITERACY TUTORING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Droscher Executive Di | Officer | 40 | $62,188 |
Jane Pirie Board Chair | OfficerTrustee | 2 | $0 |
Janie Brock Board Fiscal | OfficerTrustee | 3.5 | $0 |
Barbara Stoner Vice Chair/s | OfficerTrustee | 2 | $0 |
Robert Pirie Director | Trustee | 1.5 | $0 |
Ray Mccleary Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,384 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $398,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,702 |
| Total Program Service Revenue | $6,502 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,263 |
| Net Gain/Loss on Asset Sales | -$3,418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,707 |
| Compensation of current officers, directors, key employees. | $10,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,566 |
| Payroll taxes | $24,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $997 |
| Fees for services: Accounting | $27,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,221 |
| Advertising and promotion | $0 |
| Office expenses | $13,822 |
| Information technology | $12,749 |
| Royalties | $0 |
| Occupancy | $8,812 |
| Travel | $987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52 |
| Interest | $2,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,294 |
| Insurance | $18,687 |
| All other expenses | $2,577 |
| Total functional expenses | $444,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,776 |
| Savings and temporary cash investments | $1,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $997 |
| 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 | $3,833 |
| Net Land, buildings, and equipment | $643,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,539 |
| Other assets | $0 |
| Total assets | $678,705 |
| Accounts payable and accrued expenses | $8,299 |
| 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 | $356,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,384 |
| Total liabilities | $370,655 |
| Net assets without donor restrictions | $308,050 |
| 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 | $678,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Umpqua Valley Disabilities Network has recieved totaling $6,775.
| Awarding Organization | Amount |
|---|---|
Greater Douglas United Way Roseburg, OR PURPOSE: PROGRAN SERVICES GEN | $6,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |