The Fish Of Roseberg
- Assets
- $1.1m
- Revenue
- $669.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Roseburg, OR
- Founding
- 04/2001
- Data as of
- 06/2024
- EIN
- 93-1293360
Organization Overview
The Fish Of Roseberg is located in Roseburg, OR. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2024, Fish Of Roseberg employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fish Of Roseberg 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 06/2024, Fish Of Roseberg generated $669.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $541.8k during the year ending 06/2024. While expenses have increased by 7.2% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY FOR THE POOR - SEE ATTACHED STATEMENT
FOOD PANTRY FOR THE POOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nis Jessen President | Trustee | 10 | $0 |
Penny Reed Vice Preside | Trustee | 2 | $0 |
Barb Green Secretary | Trustee | 2 | $0 |
Name Not Listed Treasurer | Trustee | 10 | $0 |
Betsy Goode Financial As | Officer | 5 | $0 |
Karla Roady Roseburg Foo | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $653,491 |
| Noncash contributions included in lines 1a–1f | $277,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,080 |
| Total Program Service Revenue | $0 |
| Investment income | $10,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $669,798 |
| 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 | $76,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120 |
| Payroll taxes | $6,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $389 |
| Advertising and promotion | $36 |
| Office expenses | $3,463 |
| Information technology | $2,773 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $43 |
| Conferences, conventions, and meetings | $729 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,945 |
| Insurance | $12,949 |
| All other expenses | $29,989 |
| Total functional expenses | $541,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,464 |
| Savings and temporary cash investments | $238,106 |
| 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 | $47,296 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $470,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,130,161 |
| Accounts payable and accrued expenses | $3,757 |
| 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 | $11,771 |
| Total liabilities | $15,528 |
| Net assets without donor restrictions | $633,646 |
| Net assets with donor restrictions | $480,987 |
| 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 | $1,130,161 |