Totals
- Total revenue
- $4,808,811
- Total expenses
- $3,062,508
- Contributions and grants received
- $3,688,372
- Grants paid
- $208,784
- Program service revenue
- $1,115,767
- Investment income
- $92
- Other revenue
- $4,580
- Total assets, end of year
- $2,473,723
- Total liabilities, end of year
- $740,958
- Net assets or fund balances, end of year
- $1,732,765
- Program services expenses (Part IX)
- $2,384,092
- Management and general expenses
- $515,349
- Fundraising expenses
- $163,067
- Program service expenses (Part III)
- $2,384,092
Program services were 77.8% 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)
$2,670,034
-
1f · All other contributions, gifts and grants
$1,018,338
-
1g · Noncash contributions included above
$34,000
-
2a · Program service revenue: SPARK PROGRAM
total $551,793 · related or exempt $551,793
-
2b · Program service revenue: OTHER PROGRAMS
total $290,274 · related or exempt $290,274
-
2c · Program service revenue: ELEVATE PROGRAM
total $253,700 · related or exempt $253,700
-
2d · Program service revenue: NAVIGATE PROGRAM
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $92 · excluded $92
-
11a · Other revenue: OTHER INCOME
total $4,580 · excluded $4,580
-
11e · Other revenue, total
$4,580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $208,784 · program services $208,784
-
5 · Compensation of officers, directors and key employees
total $144,731 · program services $43,420 · management and general $57,891 · fundraising $43,420
-
7 · Other salaries and wages
total $1,637,844 · program services $1,398,219 · management and general $184,427 · fundraising $55,198
-
8 · Pension plan contributions
total $89,545 · program services $79,033 · management and general $8,739 · fundraising $1,773
-
9 · Other employee benefits
total $163,986 · program services $139,685 · management and general $18,626 · fundraising $5,675
-
10 · Payroll taxes
total $179,295 · program services $146,207 · management and general $23,748 · fundraising $9,340
-
11b · Fees: legal
total $618 · management and general $618
-
11c · Fees: accounting
total $67,095 · management and general $67,095
-
11g · Fees: other
total $39,219 · program services $635 · management and general $38,584
-
12 · Advertising and promotion
total $18,727 · program services $3,762 · fundraising $14,965
-
13 · Office expenses
total $91,542 · program services $73,348 · management and general $13,100 · fundraising $5,094
-
14 · Information technology
total $39,649 · program services $14,713 · management and general $17,954 · fundraising $6,982
-
16 · Occupancy
total $102,720 · program services $80,334 · management and general $16,118 · fundraising $6,268
-
17 · Travel
total $24,661 · program services $14,476 · management and general $7,333 · fundraising $2,852
-
19 · Conferences, conventions and meetings
total $51,636 · program services $35,807 · management and general $11,397 · fundraising $4,432
-
22 · Depreciation, depletion and amortization
total $28,696 · program services $16,724 · management and general $8,620 · fundraising $3,352
-
23 · Insurance
total $27,273 · program services $22,240 · management and general $3,612 · fundraising $1,421
-
24a · Other expenses: SUPPLIES YOUTH SUPPORT
total $84,879 · program services $84,879
-
24b · Other expenses: CONTRACTED SERVICES
total $50,294 · program services $21,517 · management and general $28,777
-
24c · Other expenses: SUPPLIES
total $6,744 · management and general $4,856 · fundraising $1,888
-
24d · Other expenses: LICENSE AND FEES
total $2,340 · program services $123 · management and general $2,217
-
24e · All other expenses
total $2,230 · program services $186 · management and general $1,637 · fundraising $407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,944 · end of year $3,552
-
2 · Savings and temporary cash investments
end of year $228,718
-
3 · Pledges and grants receivable
end of year $549,930
-
4 · Accounts receivable
end of year $18,199
-
9 · Prepaid expenses and deferred charges
end of year $15,492
-
10a · Land, buildings and equipment: cost or other basis
$1,350,491
-
10b · Land, buildings and equipment: accumulated depreciation
$28,696
-
10c · Land, buildings and equipment, net
end of year $1,321,795
-
15 · Other assets
end of year $336,037
-
17 · Accounts payable and accrued expenses
beginning of year $2,325 · end of year $327,478
-
19 · Deferred revenue
end of year $112,900
-
25 · Other liabilities
end of year $300,580
-
27 · Net assets without donor restrictions
beginning of year $746,619 · end of year $1,714,757
-
28 · Net assets with donor restrictions
end of year $18,008
Mission and programs · 2022
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 $1,079,684 · Revenue $20,000
-
ELEVATE IS THE ORGANIZATION'S LONGEST-STANDING PROGRAM THAT PROVIDES CAREER-CONNECTED LEARNING OPPORTUNITIES FOR YOUTH AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATION.
Expenses $903,971 · Revenue $253,700
-
SPARK IS AN INNOVATIVE PROGRAM THAT CONNECTS COMMUNITY, EDUCATION, AND INDUSTRY BY PROVIDING YOUTH WITH A SAFE PLACE TO LEARN, INNOVATE, AND CREATE.
Expenses $360,192 · Revenue $551,793
-
OTHER PROGRAMS SUPPORTING INDIVIDUALS IN LANE COUNTY.
Expenses $40,245 · Grants $24,500 · Revenue $290,274
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEIDI LARWICK
EXECUTIVE DI
- Total calculated
- $148,081
- From this org
- $124,849
- From related orgs
- $0
- Other
- $23,232
- Hours/week
- 50
-
DIANNA CARRIZALES-ENGELMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY ESPINOZA
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
TONY SCURTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TODD HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA LEE MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT SAYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KARL SCHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRAIG SPROLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY TINKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS SEQUEIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNA CUSIMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JARED PRUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNIE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIA HOLLIDAY
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
-
$177,084
PROGRAM SUPPORT
-
TECHNOLOGY ASSOCIATION OF OREGON
$24,500
PROGRAM SUPPORT
-
$7,200
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349307848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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