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Nonprofiteer
← CORVALLIS DAYTIME DROP-IN CENTER

Form 990 for tax year 2023

Filed by CORVALLIS DAYTIME DROP-IN CENTER.

Totals

Total revenue
$541,263
Total expenses
$479,755
Contributions and grants received
$497,503
Grants paid
$150
Program service revenue
$44,452
Investment income
$672
Other revenue
-$1,364
Total assets, end of year
$561,639
Total liabilities, end of year
$144,766
Net assets or fund balances, end of year
$416,873
Program services expenses (Part IX)
$479,755
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$479,755

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEITA HASS-HOLCOMBE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • RICK KLEINOSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • VICKI MEYER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • GRANT CARLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAURA DUNCAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN LASATER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE SHULZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARYBETTS SINCLAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWN STROBL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANDY PLACE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441319349305314

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