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Nonprofiteer
← CONNECTED LANE COUNTY

Form 990 for tax year 2024

Filed by CONNECTED LANE COUNTY.

Totals

Total revenue
$4,024,304
Total expenses
$4,785,962
Contributions and grants received
$3,083,504
Grants paid
$229,446
Program service revenue
$872,362
Investment income
$2,296
Other revenue
$66,142
Total assets, end of year
$2,070,080
Total liabilities, end of year
$313,641
Net assets or fund balances, end of year
$1,756,439
Program services expenses (Part IX)
$3,347,006
Management and general expenses
$1,055,043
Fundraising expenses
$383,913
Program service expenses (Part III)
$3,347,006

Program services were 69.9% 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)

    $1,375,760

  • 1f · All other contributions, gifts and grants

    $1,707,744

  • 1g · Noncash contributions included above

    $17,053

  • 2a · Program service revenue: SPARK PROGRAM

    total $328,314 · related or exempt $328,314

  • 2b · Program service revenue: ELEVATE PROGRAM

    total $272,886 · related or exempt $272,886

  • 2c · Program service revenue: NAVIGATE PROGRAM

    total $223,831 · related or exempt $223,831

  • 2d · Program service revenue: OTHER PROGRAMS

    total $47,331 · related or exempt $47,331

  • 3 · Investment income

    total $13,993 · excluded $13,993

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

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

    other assets $15,197

  • 7c · Gain or loss

    other assets -$11,697

  • 7d · Net gain or loss

    total -$11,697 · excluded -$11,697

  • 11a · Other revenue: OTHER INCOME

    total $66,142 · related or exempt $66,142

  • 11e · Other revenue, total

    $66,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,626 · program services $111,626

  • 2 · Grants to domestic individuals

    total $117,820 · program services $117,820

  • 5 · Compensation of officers, directors and key employees

    total $297,854 · program services $83,124 · management and general $192,861 · fundraising $21,869

  • 7 · Other salaries and wages

    total $2,356,091 · program services $1,804,618 · management and general $335,371 · fundraising $216,102

  • 8 · Pension plan contributions

    total $148,764 · program services $97,452 · management and general $31,200 · fundraising $20,112

  • 9 · Other employee benefits

    total $290,509 · program services $189,484 · management and general $61,732 · fundraising $39,293

  • 10 · Payroll taxes

    total $292,289 · program services $190,608 · management and general $78,912 · fundraising $22,769

  • 11b · Fees: legal

    total $3,691 · management and general $3,691

  • 11c · Fees: accounting

    total $39,941 · management and general $39,941

  • 11g · Fees: other

    total $102,886 · program services $27,948 · management and general $74,648 · fundraising $290

  • 12 · Advertising and promotion

    total $9,809 · program services $4,500 · management and general $3,328 · fundraising $1,981

  • 13 · Office expenses

    total $61,722 · program services $34,452 · management and general $25,756 · fundraising $1,514

  • 14 · Information technology

    total $67,661 · program services $26,936 · management and general $29,056 · fundraising $11,669

  • 16 · Occupancy

    total $109,866 · program services $80,479 · management and general $19,323 · fundraising $10,064

  • 17 · Travel

    total $41,987 · program services $26,201 · management and general $14,119 · fundraising $1,667

  • 19 · Conferences, conventions and meetings

    total $87,584 · program services $73,408 · management and general $13,138 · fundraising $1,038

  • 22 · Depreciation, depletion and amortization

    total $383,426 · program services $275,599 · management and general $73,362 · fundraising $34,465

  • 23 · Insurance

    total $39,638 · management and general $39,589 · fundraising $49

  • 24a · Other expenses: SUPPLIES

    total $191,526 · program services $191,366 · fundraising $160

  • 24b · Other expenses: MISCELLANEOUS

    total $27,093 · program services $11,385 · management and general $14,837 · fundraising $871

  • 24c · Other expenses: LICENSE AND FEES

    total $4,179 · management and general $4,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,161 · end of year $1,728

  • 2 · Savings and temporary cash investments

    beginning of year $872,373 · end of year $36,353

  • 3 · Pledges and grants receivable

    beginning of year $493,163 · end of year $840,934

  • 4 · Accounts receivable

    beginning of year $18,199 · end of year $34,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,120 · end of year $40,357

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

    $1,772,418

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

    $782,281

  • 10c · Land, buildings and equipment, net

    beginning of year $1,348,082 · end of year $990,137

  • 11 · Investments: publicly traded securities

    beginning of year $1,350 · end of year $2,689

  • 15 · Other assets

    beginning of year $209,490 · end of year $123,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,251 · end of year $98,037

  • 19 · Deferred revenue

    end of year $550

  • 25 · Other liabilities

    beginning of year $233,916 · end of year $215,054

  • 27 · Net assets without donor restrictions

    beginning of year $1,830,060 · end of year $1,657,314

  • 28 · Net assets with donor restrictions

    beginning of year $747,711 · end of year $99,125

Mission and programs · 2024

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 $1,037,783 · Grants $134,564 · Revenue $223,831

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

    Expenses $851,107 · Revenue $272,886

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

    Expenses $624,582 · Revenue $328,314

  • OTHER PROGRAMS SUPPORTING INDIVIDUALS IN LANE COUNTY.

    Expenses $833,534 · Grants $94,882 · Revenue $47,331

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heidi Larwick

    EXEC DIR (20

    Total calculated
    $171,061
    From this org
    $142,302
    From related orgs
    $0
    Other
    $28,759
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,302
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,313
    Nontaxable benefits
    $14,446
    Filer's total
    $171,061

  • Jesse Nelson

    EXEC DIR (BE

    Total calculated
    $0
    Hours/week
    40

  • Mary Bell

    FINANCE MANA

    Total calculated
    $52,089
    From this org
    $47,383
    From related orgs
    $0
    Other
    $4,706
    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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colt Gill

    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

  • 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

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
2024
Filed
4 May 2026
IRS schema version
2024v5.0
Source object
202601259349303615

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