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Nonprofiteer
← CONNECTED LANE COUNTY

Form 990 for tax year 2023

Filed by CONNECTED LANE COUNTY.

Totals

Total revenue
$4,812,879
Total expenses
$3,968,318
Contributions and grants received
$3,959,283
Grants paid
$103,270
Program service revenue
$795,412
Investment income
$5,398
Other revenue
$52,786
Total assets, end of year
$2,998,938
Total liabilities, end of year
$421,167
Net assets or fund balances, end of year
$2,577,771
Program services expenses (Part IX)
$2,694,957
Management and general expenses
$721,897
Fundraising expenses
$551,464
Program service expenses (Part III)
$2,694,957

Program services were 67.9% 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)

    $1,181,525

  • 1f · All other contributions, gifts and grants

    $2,777,758

  • 1g · Noncash contributions included above

    $8,853

  • 2a · Program service revenue: NAVIGATE PROGRAM

    total $296,722 · related or exempt $296,722

  • 2b · Program service revenue: ELEVATE PROGRAM

    total $275,474 · related or exempt $275,474

  • 2c · Program service revenue: SPARK PROGRAM

    total $221,841 · related or exempt $221,841

  • 2d · Program service revenue: OTHER PROGRAMS

    total $1,375 · related or exempt $1,375

  • 3 · Investment income

    total $5,398 · excluded $5,398

  • 11a · Other revenue: OTHER INCOME

    total $52,786 · related or exempt $52,786

  • 11e · Other revenue, total

    $52,786

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,270 · program services $103,270

  • 5 · Compensation of officers, directors and key employees

    total $172,000 · program services $71,816 · management and general $51,219 · fundraising $48,965

  • 7 · Other salaries and wages

    total $1,836,012 · program services $1,343,064 · management and general $234,301 · fundraising $258,647

  • 8 · Pension plan contributions

    total $129,948 · program services $80,114 · management and general $27,885 · fundraising $21,949

  • 9 · Other employee benefits

    total $250,073 · program services $152,216 · management and general $54,165 · fundraising $43,692

  • 10 · Payroll taxes

    total $250,258 · program services $165,916 · management and general $49,096 · fundraising $35,246

  • 11b · Fees: legal

    total $412 · management and general $412

  • 11c · Fees: accounting

    total $51,378 · management and general $51,378

  • 11g · Fees: other

    total $88,167 · program services $25,644 · management and general $57,391 · fundraising $5,132

  • 12 · Advertising and promotion

    total $16,368 · program services $2,948 · management and general $467 · fundraising $12,953

  • 13 · Office expenses

    total $77,928 · program services $57,994 · management and general $14,106 · fundraising $5,828

  • 14 · Information technology

    total $68,196 · program services $35,223 · management and general $3,993 · fundraising $28,980

  • 16 · Occupancy

    total $104,007 · program services $68,827 · management and general $20,403 · fundraising $14,777

  • 17 · Travel

    total $38,741 · program services $12,130 · management and general $25,105 · fundraising $1,506

  • 19 · Conferences, conventions and meetings

    total $99,666 · program services $69,911 · management and general $11,200 · fundraising $18,555

  • 22 · Depreciation, depletion and amortization

    total $376,959 · program services $252,043 · management and general $70,805 · fundraising $54,111

  • 23 · Insurance

    total $48,664 · program services $775 · management and general $47,790 · fundraising $99

  • 24a · Other expenses: SUPPLIES

    total $237,206 · program services $237,047 · management and general $159

  • 24b · Other expenses: CONTRACTED SERVICES

    total $12,631 · program services $12,631

  • 24c · Other expenses: MISCELLANEOUS

    total $4,425 · program services $3,383 · management and general $443 · fundraising $599

  • 24d · Other expenses: LICENSE AND FEES

    total $2,009 · program services $5 · management and general $1,579 · fundraising $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,552 · end of year $3,161

  • 2 · Savings and temporary cash investments

    beginning of year $228,718 · end of year $872,373

  • 3 · Pledges and grants receivable

    beginning of year $549,930 · end of year $493,163

  • 4 · Accounts receivable

    beginning of year $18,199 · end of year $18,199

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,492 · end of year $53,120

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

    $1,753,737

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

    $405,655

  • 10c · Land, buildings and equipment, net

    beginning of year $1,321,795 · end of year $1,348,082

  • 11 · Investments: publicly traded securities

    end of year $1,350

  • 15 · Other assets

    beginning of year $336,037 · end of year $209,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,478 · end of year $187,251

  • 19 · Deferred revenue

    beginning of year $112,900

  • 25 · Other liabilities

    beginning of year $300,580 · end of year $233,916

  • 27 · Net assets without donor restrictions

    beginning of year $1,714,757 · end of year $1,830,060

  • 28 · Net assets with donor restrictions

    beginning of year $18,008 · end of year $747,711

Mission and programs · 2023

Mission

CONNECTED LANE COUNTY IS A MISSION-DRIVEN ORGANIZATION STRIVING TO IMPROVE OUTCOMES FOR UNDERSERVED YOUTH IN LANE COUNTY. OUR TEAM WORKS COLLABORATIVELY WITH LANE COUNTY SCHOOL DISTRICTS, INDUSTRY PARTNERS, WORKGROUPS, AND COMMUNITY ORGANIZATIONS TO CREATE OPPORTUNITIES AND PREPARE YOUTH FOR THEIR LIVES BEYOND HIGH SCHOOL. BY IDENTIFYING AND BRIDGING GAPS, WORKING TO CHANGE SYSTEMS, AND CREATING SAFE SPACES, WERE HELPING YOUTH SUCCEED.

  • NAVIGATE OFFERS INDIVIDUALIZED WORK READINESS AND SCHOOL RE-ENGAGEMENT SUPPORT SERVICES FOR YOUTH FACING SIGNIFICANT BARRIERS TO EMPLOYMENT AND EDUCATION.

    Expenses $1,111,337 · Revenue $296,722

  • ELEVATE IS THE ORGANIZATION'S LONGEST-STANDING PROGRAM THAT PROVIDES CAREER-CONNECTED LEARNING OPPORTUNITIES FOR YOUTH AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATION.

    Expenses $775,086 · Revenue $275,474

  • SPARK IS AN INNOVATIVE PROGRAM THAT CONNECTS COMMUNITY, EDUCATION, AND INDUSTRY BY PROVIDING YOUTH WITH A SAFE PLACE TO LEARN, INNOVATE, AND CREATE.

    Expenses $503,313 · Revenue $221,841

  • OTHER PROGRAMS SUPPORTING INDIVIDUALS IN LANE COUNTY.

    Expenses $305,221 · Grants $103,270 · Revenue $1,375

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

Listed in Part VII

  • HEIDI LARWICK

    EXECUTIVE DI

    Total calculated
    $167,077
    From this org
    $139,995
    From related orgs
    $0
    Other
    $27,082
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,395
    Bonus
    not reported
    Other
    $600
    Deferred
    $13,541
    Nontaxable benefits
    $13,541
    Filer's total
    $167,077

  • MARY BELL

    FINANCE DIR

    Total calculated
    $0
    Hours/week
    45

  • MATT SAYRE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TODD HAMILTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TONY SCURTO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY ESPINOZA

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • COLT GILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANNA CARRIZALES-ENGELMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRANT MATTHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY NEWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRAIG SPROLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA LEE MCINTYRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE FRANCIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SKIP NEWBERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARMEN XIOMARA URBINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501359349305740

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