Totals
- Total revenue
- $8,641,594
- Total expenses
- $10,046,432
- Contributions and grants received
- $1,548,197
- Grants paid
- $117,004
- Program service revenue
- $3,541,142
- Investment income
- $1,870,910
- Other revenue
- $1,681,345
- Total assets, end of year
- $44,186,417
- Total liabilities, end of year
- $761,339
- Net assets or fund balances, end of year
- $43,425,078
- Program services expenses (Part IX)
- $7,618,104
- Management and general expenses
- $1,663,908
- Fundraising expenses
- $764,420
- Program service expenses (Part III)
- $7,618,104
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$9,818
-
1c · Fundraising events
$71,741
-
1f · All other contributions, gifts and grants
$1,466,638
-
1g · Noncash contributions included above
$3,000
-
2a · Program service revenue: CAMPING REVENUE
total $2,492,340 · related or exempt $2,492,340
-
2b · Program service revenue: ACTIVITY REVENUE
total $1,048,802 · related or exempt $1,048,802
-
3 · Investment income
total $1,239,263 · excluded $1,239,263
-
6a · Gross rents
real property $588,711
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $588,711
-
6d · Net rental income or loss
total $588,711 · related or exempt $588,711
-
7a · Gross sales of assets other than inventory
securities $1,751,946
-
7b · Less cost or other basis and sales expenses
securities $1,120,299
-
7c · Gain or loss
securities $631,647
-
7d · Net gain or loss
total $631,647 · excluded $631,647
-
8a · Fundraising events: gross income
$352,065
-
8a · Fundraising events: contributions included on line 1c
$71,741
-
8b · Fundraising events: direct expenses
$123,349
-
8c · Net income from fundraising events
total $228,716 · excluded $228,716
-
10a · Gross sales of inventory
$1,714,386
-
10b · Cost of goods sold
$997,027
-
10c · Net income from sales of inventory
total $717,359 · related or exempt $717,359
-
11a · Other revenue: OTHER INCOME
total $146,559 · related or exempt $146,559
-
11e · Other revenue, total
$146,559
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $117,004 · program services $117,004
-
5 · Compensation of officers, directors and key employees
total $183,489 · program services $18,349 · management and general $55,047 · fundraising $110,093
-
7 · Other salaries and wages
total $2,973,923 · program services $2,026,047 · management and general $542,328 · fundraising $405,548
-
8 · Pension plan contributions
total $245,008 · program services $168,867 · management and general $45,018 · fundraising $31,123
-
9 · Other employee benefits
total $387,220 · program services $274,422 · management and general $61,836 · fundraising $50,962
-
10 · Payroll taxes
total $306,113 · program services $225,282 · management and general $48,448 · fundraising $32,383
-
11b · Fees: legal
total $47,649 · management and general $47,649
-
11c · Fees: accounting
total $70,551 · management and general $70,551
-
11f · Fees: investment management
total $26,843 · management and general $26,843
-
11g · Fees: other
total $256,674 · program services $216,335 · management and general $28,142 · fundraising $12,197
-
12 · Advertising and promotion
total $44,816 · program services $44,785 · fundraising $31
-
13 · Office expenses
total $253,550 · program services $192,377 · management and general $44,145 · fundraising $17,028
-
16 · Occupancy
total $758,865 · program services $702,933 · management and general $28,823 · fundraising $27,109
-
17 · Travel
total $819,102 · program services $758,929 · management and general $47,926 · fundraising $12,247
-
19 · Conferences, conventions and meetings
total $323,530 · program services $308,128 · management and general $12,206 · fundraising $3,196
-
21 · Payments to affiliates
total $92,537 · management and general $92,537
-
22 · Depreciation, depletion and amortization
total $1,311,362 · program services $1,306,793 · management and general $2,778 · fundraising $1,791
-
23 · Insurance
total $230,131 · program services $208,967 · management and general $20,072 · fundraising $1,092
-
24a · Other expenses: SUPPLIES
total $902,164 · program services $892,424 · management and general $319 · fundraising $9,421
-
24b · Other expenses: WRITE-OFF ERC RECEIVABL
total $477,869 · management and general $477,869
-
24c · Other expenses: RECOGNITION AND AWARDS
total $111,672 · program services $69,522 · management and general $77 · fundraising $42,073
-
24d · Other expenses: OTHER
total $106,360 · program services $86,940 · management and general $11,294 · fundraising $8,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $963,171 · end of year $776,987
-
2 · Savings and temporary cash investments
beginning of year $2,869,281 · end of year $46,705
-
3 · Pledges and grants receivable
beginning of year $1,799,736 · end of year $1,218,589
-
4 · Accounts receivable
beginning of year $15,451 · end of year $22,184
-
8 · Inventories for sale or use
beginning of year $100,818 · end of year $148,891
-
9 · Prepaid expenses and deferred charges
beginning of year $330,242 · end of year $173,522
-
10a · Land, buildings and equipment: cost or other basis
$36,532,555
-
10b · Land, buildings and equipment: accumulated depreciation
$17,886,956
-
10c · Land, buildings and equipment, net
beginning of year $19,479,626 · end of year $18,645,599
-
11 · Investments: publicly traded securities
beginning of year $18,747,618 · end of year $22,718,341
-
15 · Other assets
beginning of year $596,398 · end of year $435,599
-
17 · Accounts payable and accrued expenses
beginning of year $637,101 · end of year $268,610
-
19 · Deferred revenue
beginning of year $797,669 · end of year $269,119
-
25 · Other liabilities
beginning of year $188,630 · end of year $223,610
-
27 · Net assets without donor restrictions
beginning of year $27,959,597 · end of year $26,888,479
-
28 · Net assets with donor restrictions
beginning of year $15,319,344 · end of year $16,536,599
Mission and programs · 2023
Mission
TO DEVELOP THE SELF-STARTERS, GOAL-GETTERS, AND LEADERS OF TOMORROW, MAKING A POSITIVE IMPACT ON INDIVIDUALS AND COMMUNITIES FOR GENERATIONS, AND TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
TO DEVELOP THE SELF-STARTERS, GOAL-GETTERS, AND LEADERS OF TOMORROW.
-
THE COUNCIL OPERATES IN NORTHWEST OREGON AND SOUTHWEST WASHINGTON, SERVING 18 COUNTIES. THE COUNCIL HAS EIGHT CAMPING FACILITIES AND TWO WINTER LODGES. FOR THE TERRITORY COVERED BY THE ORGANIZATION'S CHARTER, CASCADE PACIFIC COUNCIL IS DEVOTED TO PROMOTING THE ABILITY OF BOYS AND GIRLS, YOUNG MEN AND YOUNG WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES.CASCADE PACIFIC COUNCIL SERVES THROUGH THE EFFORTS OF ABOUT 5,000 ADULT VOLUNTEERS SERVING APPROXIMATELY 8,000 YOUTH MEMBERS IN THE FOLLOWING PROGRAMS: CUB SCOUTING, BOY SCOUTING, VARSITY SCOUTING, AND VENTURING SEA SCOUTING. PROGRAMS INCLUDE CHILDREN FROM FIRST GRADE TO AGE 20.SCOUTING PROGRAMS INCLUDE THE FOLLOWING- LION SCOUTS: INTRODUCTION TO THE SCOUTING PROGRAM FOR KINDERGARTEN-AGE YOUTH. TIGER SCOUTS: ONE YEAR FAMILY-ORIENTED PROGRAM FOR FIRST GRADERS WITH THEIR PARENTS. CUB SCOUTING: FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE. SCOUTS BSA: YEAR-ROUND PROGRAM FOR YOUTH 11-17 YEARS OLD. VENTURING: FOR YOUNG MEN AND WOMEN AGES 14-20.
Expenses $7,618,104 · Grants $117,004 · Revenue $4,993,771
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary CarrollGARY CARROLL
SCOUT EXECUTIVE / CEO
- Total calculated
- $183,489
- From this org
- $183,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,008
- Bonus
- $0
- Other
- $481
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,489
-
James S HillJAMES S HILL
DIRECTOR OF SUPPORT SERVICES / CAO
- Total calculated
- $127,439
- From this org
- $127,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael EganMICHAEL EGAN
CHIEF DEVELOPER OFFICER
- Total calculated
- $122,119
- From this org
- $122,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason R MacPhersonJASON R MACPHERSON
DEVELOPMENT DIRECTOR
- Total calculated
- $118,593
- From this org
- $118,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna S LapointeANNA S LAPOINTE
DEVELOPMENT DIRECTOR
- Total calculated
- $106,776
- From this org
- $106,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kaleen DeatherageKALEEN DEATHERAGE
BOARD CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark GanzMARK GANZ
PAST CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carla SalazarCARLA SALAZAR
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BerryBENJAMIN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew DannerANDREW DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sho DozonoSHO DOZONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William DrewWILLIAM DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John EpsteinJOHN EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alistair FirminALISTAIR FIRMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew HallerMATTHEW HALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark HefnerMARK HEFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen JordanKATHLEEN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn LoyMARILYN LOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
M Dolly OlsonM DOLLY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay N WiltJAY N WILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Spencer YoungSPENCER YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325372
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