Totals
- Total revenue
- $271,070
- Total expenses
- $193,722
- Contributions and grants received
- $270,916
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154
- Other revenue
- $0
- Total assets, end of year
- $367,652
- Total liabilities, end of year
- $5,002
- Net assets or fund balances, end of year
- $362,650
- Program services expenses (Part IX)
- $137,452
- Management and general expenses
- $53,203
- Fundraising expenses
- $3,067
- Program service expenses (Part III)
- $137,452
Program services were 71.0% 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)
$259,179
-
1f · All other contributions, gifts and grants
$11,737
-
3 · Investment income
total $154 · excluded $154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $33,660 · management and general $29,700 · fundraising $2,640
-
7 · Other salaries and wages
total $8,505 · program services $7,655 · management and general $850
-
9 · Other employee benefits
total $5,300 · program services $2,252 · management and general $2,871 · fundraising $177
-
10 · Payroll taxes
total $7,076 · program services $3,927 · management and general $2,899 · fundraising $250
-
11c · Fees: accounting
total $6,363 · management and general $6,363
-
11g · Fees: other
total $19,061 · program services $19,061
-
13 · Office expenses
total $2,156 · management and general $2,156
-
14 · Information technology
total $1,260 · management and general $1,260
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $662 · management and general $662
-
23 · Insurance
total $1,434 · management and general $1,434
-
24a · Other expenses: FUSE CLIENT RENT & UTIL
total $64,753 · program services $64,753
-
24b · Other expenses: FUSE CLIENT ASSISTANCE
total $3,906 · program services $3,906
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,540 · management and general $1,540
-
24d · Other expenses: STAFF DEVELOPMENT
total $965 · management and general $965
-
24e · All other expenses
total $2,341 · program services $2,238 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,619 · end of year $8,849
-
2 · Savings and temporary cash investments
beginning of year $275,678 · end of year $353,948
-
15 · Other assets
beginning of year $324 · end of year $4,855
-
17 · Accounts payable and accrued expenses
beginning of year $6,319 · end of year $5,002
-
27 · Net assets without donor restrictions
beginning of year $285,302 · end of year $362,650
Mission and programs · 2022
Mission
CENTRAL OREGON FUSE OPERATES SUPPORTIVE, AFFORDABLE HOUSING PROGRAMS SERVING CLIENTS WHO HAVE DISABILITIES AND WHO HAVE BEEN HOMELESS.
Activities or mission (Part I)
CENTRAL OREGONE FUSE MOBILIZES RESOURCES TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS, IMPROVING COMMUNITY HEALTH, SAFETY, AND STABILITY.
-
CENTRAL OREGON FUSE MOBILIZES RESOURCES TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS, IMPROVING COMMUNITY HEALTH, SAFETY, AND STABILITY.
Expenses $137,452
As filed on the 2022 return.
Listed in Part VII
-
MONICA DESMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RODGER MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GARY WELTMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DR GEORGE CONWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN HORTON-DUNBAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TALENA BARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELAINE KNOBBS-SEASHOLTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE ABERNETHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER FICHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN SINSKY
EXECUTIVE DIRECTOR
- Total calculated
- $70,417
- From this org
- $66,000
- From related orgs
- $0
- Other
- $4,417
- Hours/week
- 40
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349302259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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