Yamhill Carlton Together Cares Inc
- Assets
- $1.5m
- Revenue
- $600.0k
- Investments
- $0.0
- Employees
- 46
- Location
- Carlton, OR
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 93-1238819
Organization Overview
Yamhill Carlton Together Cares Inc is located in Carlton, OR. The organization was established in 1998. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Yamhill Carlton Together Cares Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yamhill Carlton Together Cares 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, Yamhill Carlton Together Cares Inc generated $600.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $528.5k during the year ending 06/2022. 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
TO SUPPORT EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS, COMMUNITY AND AFTER SCHOOL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Degroat Executive Dir. | Officer | 40 | $49,281 |
Hans Nordstrom President | OfficerTrustee | 10 | $0 |
Justin Evans Vice President | OfficerTrustee | 1 | $0 |
Lindsay Liddell Secretary | OfficerTrustee | 2 | $0 |
Guy Insley Treasurer | OfficerTrustee | 2 | $0 |
Steve Davison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,212 |
| Total Program Service Revenue | $226,727 |
| Investment income | $1,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148 |
| Net Income from Fundraising Events | $201,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,281 |
| Compensation of current officers, directors, key employees. | $9,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,612 |
| Payroll taxes | $16,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $39,589 |
| Advertising and promotion | $6,101 |
| Office expenses | $26,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,141 |
| Travel | $34,637 |
| 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 | $29,932 |
| Insurance | $11,348 |
| All other expenses | $29,082 |
| Total functional expenses | $528,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,019 |
| Savings and temporary cash investments | $477,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,058 |
| 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 | $615,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,450,680 |
| Accounts payable and accrued expenses | $11,084 |
| 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 | $11,084 |
| Net assets without donor restrictions | $1,394,596 |
| Net assets with donor restrictions | $45,000 |
| 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 | $1,450,680 |