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Nonprofiteer
← SOUTH COAST BUSINESS EMPLOYMENT CORPORATION

Form 990 for tax year 2023

Filed by SOUTH COAST BUSINESS EMPLOYMENT CORPORATION.

Totals

Total revenue
$4,428,123
Total expenses
$4,292,075
Contributions and grants received
$3,829,479
Grants paid
$0
Program service revenue
$598,313
Investment income
$331
Other revenue
$0
Total assets, end of year
$2,271,385
Total liabilities, end of year
$571,781
Net assets or fund balances, end of year
$1,699,604
Program services expenses (Part IX)
$3,591,200
Management and general expenses
$700,875
Fundraising expenses
$0
Program service expenses (Part III)
$3,591,200

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $3,792,177

  • 1f · All other contributions, gifts and grants

    $37,302

  • 2a · Program service revenue: SERVICE CONTRACTS

    total $542,863 · related or exempt $542,863

  • 2b · Program service revenue: PROGRAM INCOME

    total $55,450 · related or exempt $55,450

  • 3 · Investment income

    total $111 · excluded $111

  • 7a · Gross sales of assets other than inventory

    other assets $14,500

  • 7b · Less cost or other basis and sales expenses

    other assets $14,280

  • 7c · Gain or loss

    other assets $220

  • 7d · Net gain or loss

    total $220 · excluded $220

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,680,213 · program services $1,680,213

  • 5 · Compensation of officers, directors and key employees

    total $240,495 · program services $216,446 · management and general $24,049

  • 7 · Other salaries and wages

    total $1,365,710 · program services $904,436 · management and general $461,274

  • 8 · Pension plan contributions

    total $69,775 · program services $50,595 · management and general $19,180

  • 9 · Other employee benefits

    total $304,189 · program services $225,726 · management and general $78,463

  • 10 · Payroll taxes

    total $176,263 · program services $132,479 · management and general $43,784

  • 11b · Fees: legal

    total $675 · program services $675

  • 11c · Fees: accounting

    total $31,388 · program services $700 · management and general $30,688

  • 11g · Fees: other

    total $89,438 · program services $89,422 · management and general $16

  • 12 · Advertising and promotion

    total $4,032 · program services $1,635 · management and general $2,397

  • 13 · Office expenses

    total $109,399 · program services $50,215 · management and general $59,184

  • 14 · Information technology

    total $40,348 · program services $26,108 · management and general $14,240

  • 16 · Occupancy

    total $16,545 · program services $9,116 · management and general $7,429

  • 17 · Travel

    total $51,257 · program services $48,336 · management and general $2,921

  • 19 · Conferences, conventions and meetings

    total $9,365 · program services $8,028 · management and general $1,337

  • 20 · Interest

    total $2,564 · program services $581 · management and general $1,983

  • 22 · Depreciation, depletion and amortization

    total $28,975 · program services $12,329 · management and general $16,646

  • 23 · Insurance

    total $24,756 · program services $13,941 · management and general $10,815

  • 24a · Other expenses: ALLOCATED TO INDIRECT

    total $19,565 · program services $105,398 · management and general -$85,833

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,961 · program services $6,836 · management and general $3,125

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,901 · program services $5,164 · management and general $3,737

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $6,544 · program services $1,733 · management and general $4,811

  • 24e · All other expenses

    total $1,717 · program services $1,088 · management and general $629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,967 · end of year $747,350

  • 2 · Savings and temporary cash investments

    beginning of year $95,656 · end of year $95,672

  • 3 · Pledges and grants receivable

    beginning of year $1,043,116 · end of year $634,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,723 · end of year $74,031

  • 10a · Land, buildings and equipment: cost or other basis

    $748,828

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,495

  • 10c · Land, buildings and equipment, net

    beginning of year $650,339 · end of year $667,333

  • 15 · Other assets

    beginning of year $49,946 · end of year $52,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,024 · end of year $348,422

  • 19 · Deferred revenue

    beginning of year $210,221 · end of year $170,805

  • 25 · Other liabilities

    beginning of year $49,946 · end of year $52,554

  • 27 · Net assets without donor restrictions

    beginning of year $1,563,556 · end of year $1,699,604

Mission and programs · 2023

Mission

SCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST.

  • SENIOR SERVICES DIVISION. SCBEC WAS DESIGNATED AS THE AREA AGENCY ON AGING BY THE SENIOR AND PEOPLE WITH DISABILITIES IN 1989 BY THE DEPARTMENT OF HUMAN SERVICES AND STATE OF OREGON (SPD) TO PROVIDE SENIOR SERVICES (SOCIAL SECURITY ACT TITLE XIX PERSONAL CARE SERVICES, SPECIAL AGING OLDER AMERICANS ACT TITLE ILL PROGRAM, OREGON PROJECT INDEPENDENCE (OPI) AND USDA NUTRITIONAL PROGRAM SERVICES) IN COOS AND CURRY COUNTIES.

    Expenses $1,697,995 · Revenue $508,384

  • WORKFORCE DIVISION. THROUGH CONTRACTS FROM THE SOUTHWEST OREGON WORKFORCE INVESTMENT BOARD AND THE WILLAMETTE WORKFORCE PARTNERSHIP, SCB PROVIDES WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) SERVICES IN COOS, CURRY, DOUGLAS, MARION, AND YAMHILL COUNTIES. SCBEC AND ITS PREDECESSOR HAVE BEEN PROVIDING WORKFORCE SERVICES AND RELATED BUSINESS SERVICES CONTINUOUSLY SINCE 1977.

    Expenses $1,234,487

  • EARLY LEARNING DIVISION. OUR MOST RECENT ADDITIONS ARE BANDON COMMUNITY CHILD CARE CENTER IN SEPTEMBER 2019 AND COOS/CURRY SHARED SERVICES ALLIANCE IN MARCH 2020. THESE PROGRAMS WILL CONTRIBUTE TO THE URGENT NEED OF STABILIZING OUR LOCAL ECONOMY BY ASSISTING FAMILIES TO RETURN TO WORK AND SUPPORTING CHILDCARE BUSINESSES USING THE PRINCIPLES OF THE IRON TRIANGLE: FULL ENROLLMENT, TIMELY CASHFLOW, AND LEVERAGED GOVERNMENT CONTRIBUTIONS.

    Expenses $329,359 · Revenue $89,929

  • VITA PROGRAM FOR TAX RETURN:THIS PROJECT ENABLES THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM TO EXTEND SERVICES TO UNDERSERVED POPULATIONS IN HARDEST-TO-REACH AREAS, BOTH URBAN AND NON-URBAN; INCREASE THE CAPACITY TO FILE RETURNS ELECTRONICALLY; HEIGHTEN QUALITY CONTROL; ENHANCE TRAINING OF VOLUNTEERS; AND IMPROVE SIGNIFICANTLY THE ACCURACY RATE OF RETURNS PREPARED AT VITA SITES. FOR 2023 TAX SEASON 1430 TAX RETURNS WERE COMPLETED AND WITH THE ASSISTANCE OF 14 VOLUNTEERS. BECAUSE OF THE EFFORTS OF OUR SPLENDID VOLUNTEERS AND THE FAITHFUL SUPPORT OF OUR SPONSORS WE WERE ABLE TO GET OVER $1.1 MILLION INTO THE HANDS OF THE TAXPAYERS THAT NEED IT THE MOST.

    Expenses $329,359

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Hanscam

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jj McLeod

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Sweet

    DIRECTOR (THRU NOV 2023)

    Total calculated
    $0
    Hours/week
    1

  • Mellissah Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Trost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Metz

    CEO

    Total calculated
    $130,415
    From this org
    $111,811
    From related orgs
    $0
    Other
    $18,604
    Hours/week
    45

  • David Conradt

    CFO/HR DIRECTOR

    Total calculated
    $97,820
    From this org
    $79,995
    From related orgs
    $0
    Other
    $17,825
    Hours/week
    45

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511219349300606

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