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Nonprofiteer
← YAMHILL COMMUNITY ACTION PARTNERSHIP

Form 990 for tax year 2023

Filed by YAMHILL COMMUNITY ACTION PARTNERSHIP.

Totals

Total revenue
$12,842,281
Total expenses
$12,380,837
Contributions and grants received
$12,160,911
Grants paid
$0
Program service revenue
$604,299
Investment income
$5,295
Other revenue
$71,776
Total assets, end of year
$14,908,731
Total liabilities, end of year
$2,087,698
Net assets or fund balances, end of year
$12,821,033
Program services expenses (Part IX)
$10,897,260
Management and general expenses
$1,279,703
Fundraising expenses
$203,874
Program service expenses (Part III)
$10,897,260

Program services were 88.0% 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)

    $9,171,897

  • 1f · All other contributions, gifts and grants

    $2,989,014

  • 1g · Noncash contributions included above

    $2,185,455

  • 2a · Program service revenue: CAMILLA COURT

    total $324,622 · related or exempt $324,622

  • 2b · Program service revenue: WEATHERIZATION

    total $279,677 · related or exempt $279,677

  • 3 · Investment income

    total $10,811 · excluded $10,811

  • 7a · Gross sales of assets other than inventory

    other assets $4,574

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

    other assets $10,090

  • 7c · Gain or loss

    other assets -$5,516

  • 7d · Net gain or loss

    total -$5,516 · excluded -$5,516

  • 8a · Fundraising events: gross income

    $81,485

  • 8b · Fundraising events: direct expenses

    $27,013

  • 8c · Net income from fundraising events

    total $54,472 · excluded $54,472

  • 11a · Other revenue: OTHER INCOME

    total $17,304 · related or exempt $17,304

  • 11e · Other revenue, total

    $17,304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,597 · program services $91,455 · management and general $23,791 · fundraising $6,351

  • 7 · Other salaries and wages

    total $2,697,083 · program services $2,036,324 · management and general $529,736 · fundraising $131,023

  • 8 · Pension plan contributions

    total $59,754 · program services $44,942 · management and general $11,691 · fundraising $3,121

  • 9 · Other employee benefits

    total $798,818 · program services $600,800 · management and general $156,294 · fundraising $41,724

  • 10 · Payroll taxes

    total $240,861 · program services $181,154 · management and general $47,126 · fundraising $12,581

  • 11b · Fees: legal

    total $12,009 · program services $510 · management and general $11,499

  • 11c · Fees: accounting

    total $224,540 · program services $27,119 · management and general $197,421

  • 11g · Fees: other

    total $759,987 · program services $759,249 · fundraising $738

  • 12 · Advertising and promotion

    total $10,766 · program services $10,766

  • 13 · Office expenses

    total $520,103 · program services $458,210 · management and general $61,893

  • 14 · Information technology

    total $54,725 · program services $54,725

  • 16 · Occupancy

    total $741,653 · program services $681,603 · management and general $58,375 · fundraising $1,675

  • 17 · Travel

    total $119,092 · program services $115,222 · management and general $3,137 · fundraising $733

  • 19 · Conferences, conventions and meetings

    total $14,184 · program services $14,184

  • 20 · Interest

    total $6,625 · program services $6,625

  • 22 · Depreciation, depletion and amortization

    total $346,612 · program services $266,181 · management and general $80,431

  • 23 · Insurance

    total $78,743 · program services $46,498 · management and general $32,245

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $2,782,572 · program services $2,782,529 · fundraising $43

  • 24b · Other expenses: IN-KIND AND FOOD INVENT

    total $2,239,050 · program services $2,239,050

  • 24c · Other expenses: WEATHERIZATION INSTALLA

    total $358,061 · program services $322,955 · management and general $35,106

  • 24d · Other expenses: TRAINING AND RECRUITMEN

    total $120,819 · program services $97,488 · management and general $17,446 · fundraising $5,885

  • 24e · All other expenses

    total $73,183 · program services $59,671 · management and general $13,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,485 · end of year $222,539

  • 2 · Savings and temporary cash investments

    beginning of year $3,768,345 · end of year $3,319,845

  • 3 · Pledges and grants receivable

    beginning of year $1,526,658 · end of year $1,532,018

  • 4 · Accounts receivable

    beginning of year $238,447 · end of year $287,714

  • 8 · Inventories for sale or use

    beginning of year $108,235 · end of year $108,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,975 · end of year $69,044

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

    $12,537,899

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

    $3,474,249

  • 10c · Land, buildings and equipment, net

    beginning of year $3,926,283 · end of year $9,063,650

  • 15 · Other assets

    beginning of year $354,658 · end of year $305,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,037,096 · end of year $708,596

  • 19 · Deferred revenue

    beginning of year $1,516,555 · end of year $1,129,734

  • 23 · Secured mortgages and notes payable

    beginning of year $302,688 · end of year $95,479

  • 25 · Other liabilities

    beginning of year $20,552 · end of year $153,889

  • 27 · Net assets without donor restrictions

    beginning of year $5,753,495 · end of year $10,950,864

  • 28 · Net assets with donor restrictions

    beginning of year $1,554,700 · end of year $1,870,169

Mission and programs · 2023

Mission

TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY.

  • HOUSING STABILIZATION PROVIDES SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH.

    Expenses $4,827,860

  • THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES.

    Expenses $2,884,159

  • PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS.

    Expenses $2,188,690 · Revenue $296,981

  • YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY.

    Expenses $752,117

  • CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY.

    Expenses $244,434 · Revenue $324,622

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

Listed in Part VII

  • CARRIE ZIMBRICK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JON GEORGE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLIE MENKE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ARLENE WORDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID CASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RON NOBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DALLAS PEDERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ALEXANDRA BALL

    EXECUTIVE DIRECTOR

    Total calculated
    $121,598
    From this org
    $110,451
    From related orgs
    $0
    Other
    $11,147
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEWBER CAMELLIA COURT LLC

    LOW-INCOME HOUSING · OR · income $283,283 · assets $481,809

    Directly controlled by YAMHILL COMMUNITY ACTION PARTNERSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501299349301750

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