Upper Willamette Community Development Corporation is located in Oakridge, OR. The organization was established in 1993. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Willamette Community Development 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, Upper Willamette Community Development Corporation generated $54.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $45.5k during the year ending 06/2022. While expenses have increased by 1.3% 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
THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION SERVING THE OAKRIDGE/WESTFIR COMMUNITY. THE ORGANIZATION ASSESSES COMMUNITY NEEDS, COORDINATES RESOURCES, AND PROVIDES SERVICES, PRIMARILY FUNDED BY GRANTS FROM LOCAL GOVERNMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD BOX PROGRAM DISTRIBUTES FOOD TO NEEDY FAMILIES AND INDIVIDUALS. DELIVERS ABOUT 3,000 BOXES PER YEAR, SERVINC 800-900 PEOPLE. PRIMARILY FUNDED BY A GRANT FROM LANE COUNTY
UNITED WAY GRANT FUNDS TRANSPORTATION FOR THE FOOD BOX PROGRAM. IT MAY ALSO PROVIDE PRESCRIPTION MEDICINE AND UTILITY ASSISTANCE TO NEEDY INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bev Mcculley Board Chair | OfficerTrustee | 3 | $0 |
John Weddle Vice-Chair | OfficerTrustee | 3 | $0 |
Vanessa Kindle Treasurer | OfficerTrustee | 3 | $0 |
Kaye Collins Secretary | OfficerTrustee | 3 | $0 |
Henry Degrazie Member | Trustee | 3 | $0 |
Marcia Ledbetter Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $14,750 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $26,805 |
All other contributions, gifts, grants, and similar amounts not included above | $11,405 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $52,960 |
Total Program Service Revenue | $0 |
Investment income | $11 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,698 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $54,918 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,891 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,766 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
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 | $705 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,467 |
Travel | $200 |
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 | $6,460 |
All other expenses | $541 |
Total functional expenses | $45,465 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $92,697 |
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 | $400 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $93,097 |
Accounts payable and accrued expenses | $1,492 |
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 | $1,492 |
Net assets without donor restrictions | $62,074 |
Net assets with donor restrictions | $29,531 |
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 | $93,097 |
Over the last fiscal year, we have identified 2 grants that Upper Willamette Community Development Corporation has recieved totaling $320,655.
Awarding Organization | Amount |
---|---|
Food For Lane County Eugene, OR PURPOSE: EMERGENCY FOOD | $310,453 |
United Way Of Lane County Springfield, OR PURPOSE: PROGRAM SERVICES | $10,202 |
Organization Name | Assets | Revenue |
---|---|---|
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Kokua Lacey, WA | $2,352,671 | $8,537,429 |
Tri-Cities Residential Services Kennewick, WA | $4,491,699 | $8,832,561 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |
New Vista Ranch Inc Las Vegas, NV | $8,315,201 | $8,699,438 |
Housing Consortium Of The East Bay Oakland, CA | $44,535,911 | $9,172,232 |
Padua Village Inc Pomona, CA | $46,384,824 | $10,360,362 |
Hillside House Santa Barbara, CA | $6,319,559 | $7,454,112 |
Benco Corvallis, OR | $4,402,514 | $5,844,777 |
Douglas Residents Training Facility Inc Roseburg, OR | $7,987,731 | $5,733,465 |
United Cerebral Palsy Of San Luis Obispo County San Luis Obispo, CA | $2,477,267 | $6,457,852 |