Vida Mckenzie Community Center
- Assets
- $555.9k
- Revenue
- $210.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Vida, OR
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 93-1297648
Organization Overview
Vida Mckenzie Community Center is located in Vida, OR. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Vida Mckenzie Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLECTING DONATIONS TO REBUILD THE COMMUNITY CENTER WHICH WAS BURNED DOWN IN THE HOLIDAY FARM FIRE 09/07/20
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS THE MISSION OF VMCC TO PROVIDE A WELCOME & ACCESSIBLE GATHER SPACE WHERE THE COMMUNITY EXPERIENCES ART, CULTURE, CELEBRATES, MOURNS, LEARNS & PROPERS TOGETHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Wilson President | Officer | 1 | $0 |
Gerry Aster Vice President | Officer | 1 | $0 |
Tammy Pelton Treasurer | Officer | 1 | $0 |
Kim Esser Board Member | Officer | 1 | $0 |
Sherry Jones Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,307 |
| Total Program Service Revenue | $21,465 |
| Investment income | $44 |
| 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 | $210,816 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,318 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,340 |
| Office expenses | $1,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $328 |
| All other expenses | $15,546 |
| Total functional expenses | $23,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,368 |
| Savings and temporary cash investments | $43,552 |
| 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 | $157,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $555,920 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $555,920 |
| Total liabilities and net assets/fund balances | $555,920 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Vida Mckenzie Community Center has recieved totaling $115,605.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Community Development | $75,000 |
Occu Foundation Inc Eugene, OR PURPOSE: GENERAL SUPPORT | $10,000 |
Autzen Foundation Portland, OR PURPOSE: REBUILD OF THE VIDA MCKENZIE COMMUNITY CENTER | $10,000 |
Mckenzie Community Development Corporation Walterville, OR | | $9,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Ford Family Foundation Roseburg, OR PURPOSE: WILDFIRE RECOVERY EMERGENCY FUNDS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bayview Hunters Point Foundation San Francisco, CA | $2,481,067 | $10,177,517 |
Price Charities La Jolla, CA | $164,280,959 | $10,990,716 |
The A21 Campaign Inc Santa Ana, CA | $5,387,763 | $11,083,951 |
Mind Oc Irvine, CA | $53,343,760 | $16,090,055 |
Pomeroy Recreation And Rehabilitation Center San Francisco, CA | $31,085,839 | $13,480,522 |
University Muslim Medical Association Inc Los Angeles, CA | $12,401,964 | $10,854,261 |
St Vincent De Paul Society San Rafael, CA | $12,909,798 | $10,000,754 |
Safe Place For Youth Marina Del Rey, CA | $3,604,581 | $8,768,590 |
Marthas Kitchen San Jose, CA | $10,899,790 | $10,032,093 |
Millionair Club Inc Seattle, WA | $7,228,719 | $9,759,865 |
Community Action Of Napa Valley Napa, CA | $6,369,464 | $9,725,210 |
Community Action Agency Inc Lewiston, ID | $4,285,753 | $7,930,583 |