Form 990 for tax year 2023
Filed by COMMUNITY CONNECTION OF NORTHEAST OREGON.
Totals
- Total revenue
- $12,986,586
- Total expenses
- $12,612,464
- Contributions and grants received
- $10,675,784
- Grants paid
- $0
- Program service revenue
- $623,773
- Investment income
- $1,064
- Other revenue
- $1,685,965
- Total assets, end of year
- $11,005,617
- Total liabilities, end of year
- $965,457
- Net assets or fund balances, end of year
- $10,040,160
- Program services expenses (Part IX)
- $11,434,830
- Management and general expenses
- $1,169,589
- Fundraising expenses
- $8,045
- Program service expenses (Part III)
- $11,434,830
Program services were 90.7% 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)
$10,455,806
-
1f · All other contributions, gifts and grants
$219,978
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $623,773 · related or exempt $623,773
-
3 · Investment income
total $1,064 · related or exempt $1,064
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$33,135
-
8c · Net income from fundraising events
total $33,135 · excluded $5,103
-
9a · Gaming: gross income
$15,703
-
9c · Net income from gaming
total $15,703 · related or exempt $15,703
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IN-KIND SERVICES
total $1,366,825 · related or exempt $1,366,825
-
11b · Other revenue: OTHER REVENUE
total $270,302 · related or exempt $270,302
-
11c · Other revenue: REBATE REVENUE
-
11e · Other revenue, total
$1,637,127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,831,267 · program services $3,097,690 · management and general $733,577
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $914,850 · program services $721,320 · management and general $193,530
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,681 · program services $3,120 · management and general $1,561
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,098 · management and general $16,098
-
12 · Advertising and promotion
total $24,517 · program services $19,783 · management and general $4,734
-
13 · Office expenses
total $62,935 · program services $51,142 · management and general $11,793
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $246,960 · program services $231,906 · management and general $15,054
-
17 · Travel
total $144,115 · program services $100,694 · management and general $43,421
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $421,529 · program services $421,529
-
23 · Insurance
total $83,736 · program services $75,640 · management and general $8,096
-
24a · Other expenses: CLIENT ASSISTANCE
total $3,420,862 · program services $3,420,862
-
24b · Other expenses: IN KIND FACILITIES/SERVICES
total $1,366,825 · program services $1,365,085 · management and general $1,740
-
24c · Other expenses: CONTRACT LABOR & SERVICES
total $797,376 · program services $769,431 · management and general $27,945
-
24d · Other expenses: OTHER DIRECT CHARGES
total $628,523 · program services $596,242 · management and general $32,281
-
24e · All other expenses
total $648,190 · program services $560,386 · management and general $79,759 · fundraising $8,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,414,484 · end of year $1,771,023
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,384,233 · end of year $2,120,559
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,105 · end of year $58,018
-
10a · Land, buildings and equipment: cost or other basis
$8,275,812
-
10b · Land, buildings and equipment: accumulated depreciation
$3,728,210
-
10c · Land, buildings and equipment, net
beginning of year $4,573,285 · end of year $4,547,602
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,350,383 · end of year $2,508,415
-
17 · Accounts payable and accrued expenses
beginning of year $602,644 · end of year $614,755
-
19 · Deferred revenue
beginning of year $430,286 · end of year $270,973
-
25 · Other liabilities
beginning of year $113,974 · end of year $79,729
-
27 · Net assets without donor restrictions
beginning of year $1,129,328 · end of year $306,779
-
28 · Net assets with donor restrictions
beginning of year $8,496,258 · end of year $9,733,381
Mission and programs · 2023
Mission
THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.
-
Low-income programs: Every year, many Northeast Oregon residents struggle to make ends meet and rely on Community Connection's services to help meet their basic human needs. In addition to direct assistance to clients, we are also the Regional Food Bank for our four-county area. As such, we distribute food to nineteen food pantries and several Harvest Share and Fresh Alliance sites. We also replace unsafe furnaces, weatherize homes, and rehabilitate homes to improve living conditions and address structural concerns. In Fiscal Year 2024, thousands of people stayed warm and safe with heating assistance; we helped people, whether housed or homeless, with security deposits, rent and utility payments, motel lodging, meals, tents, sleeping bags, socks and transportation; food boxes and produce pickups eased families hunger; and people received home repair and energy efficiency information resulting in homes being improved.
Expenses $6,549,922
-
Transportation programs: Throughout FY24, Community Connection continued its multi-faceted transportation system. The deviated fixed route systems in Baker, Union, and Wallowa County are open to everyone as well as the Dial-A-Ride busses in Baker and Wallowa Couties. Also available for all riders are the Intercity busses from Baker City and Enterprise to our multi-modal hub in La Grande. Beyond our region, passengers travel to medical appointments in Boise, Wallowa, and Portland are common occurrences.
Expenses $2,494,540
-
Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers, we are usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. Seniors received 36 phone calls to check on their health and well-being; 1913 seniors and 295 volunteers and people under the age of sixty enjoyed 44,963 meals from our senior centers; 550 seniors had 68,653 meals delivered to their homes; 100 frail seniors were helped with 23,971 professional caregiver hours; 34 family caregivers received 653 hours of respite relief; 3 seniors and their families recieved guidance on addressing immediate needs and planning for the future; and 6,070 recreational activities such as dances, card games, billiards, and exercise classes brought together 542 people.
Expenses $2,127,052
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE MCCLURE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT MYERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
ROSWITHA PARKS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
BRUCE NICHOLS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JOHN HILLOCK
Director
- Total calculated
- $0
- Hours/week
- 0
-
MATT SCARFO
Director
- Total calculated
- $0
- Hours/week
- 0
-
ELSIE PELLISSIER
Director
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA MCCORMACK
Director
- Total calculated
- $0
- Hours/week
- 0
-
JULIE KAY DUDLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
DAN SEAMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
DOUG GASLIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
JIM HICKS
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301522
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