Yamhill Carlton Together Cares Inc
- Assets
- $1.4m
- Revenue
- $485.4k
- Investments
- $0.0
- Employees
- 28
- Location
- Carlton, OR
- Founding
- 04/1998
- Data as of
- 06/2021
- 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 06/2021, Yamhill Carlton Together Cares Inc employed 28 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 06/2021, Yamhill Carlton Together Cares Inc generated $485.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $311.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
2021
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 | $44,000 |
Hans Nordstrom President | OfficerTrustee | 10 | $0 |
Justin Evans Vice President | OfficerTrustee | 1 | $0 |
Guy Insley Treasurer | OfficerTrustee | 2 | $0 |
Lindsay Liddell Secretary | 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 | $53,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,745 |
| Total Program Service Revenue | $72,240 |
| Investment income | $4,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $570 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,000 |
| Compensation of current officers, directors, key employees. | $8,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,330 |
| Payroll taxes | $12,596 |
| 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 | $40,900 |
| Advertising and promotion | $3,087 |
| Office expenses | $4,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,318 |
| Travel | $409 |
| 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 | $18,514 |
| Insurance | $13,547 |
| All other expenses | $13,518 |
| Total functional expenses | $311,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,961 |
| Savings and temporary cash investments | $475,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,057 |
| 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 | $647,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,405,124 |
| Accounts payable and accrued expenses | $12,043 |
| 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 | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $37,043 |
| Net assets without donor restrictions | $1,323,081 |
| 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 | $1,405,124 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Yamhill Carlton Together Cares Inc has recieved totaling $143,405.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $90,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $24,905 |
Ford Family Foundation Roseburg, OR PURPOSE: RESOURCE CONNECTOR - SUMMER YOUTH WORK EXPERIENCE | $20,000 |
Autzen Foundation Portland, OR PURPOSE: SUMMER YOUTH WORK EXPERIENCE | $5,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: SUMMER YOUTH WORK EXPERIENCE | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Proyecto Del Barrio Inc Arleta, CA | $47,397,243 | $70,353,710 |
Spokane Neighborhood Action Partners Spokane, WA | $25,117,078 | $48,908,958 |
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Kitsap Community Resources Bremerton, WA | $18,602,496 | $22,476,158 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
El Centro De La Raza Seattle, WA | $26,359,605 | $13,588,533 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |