Totals
- Total revenue
- $16,717,773
- Total expenses
- $16,629,297
- Contributions and grants received
- $15,596,412
- Grants paid
- $1,856,286
- Program service revenue
- $796,871
- Investment income
- $187
- Other revenue
- $324,303
- Total assets, end of year
- $10,396,355
- Total liabilities, end of year
- $5,586,792
- Net assets or fund balances, end of year
- $4,809,563
- Program services expenses (Part IX)
- $14,246,120
- Management and general expenses
- $2,383,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,246,120
Program services were 85.7% 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)
$15,028,126
-
1f · All other contributions, gifts and grants
$568,286
-
2a · Program service revenue: SHARED COST REVENUE
total $349,630 · related or exempt $349,630
-
2b · Program service revenue: CLIENT FEES
total $236,306 · related or exempt $236,306
-
2c · Program service revenue: PROGRAM REVENUE
total $210,935 · related or exempt $210,935
-
3 · Investment income
total $187 · related or exempt $187
-
11a · Other revenue: MISC. REVENUE-RELATED-990
total $324,303 · related or exempt $324,303
-
11e · Other revenue, total
$324,303
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,856,286 · program services $1,856,286
-
7 · Other salaries and wages
total $8,595,117 · program services $8,084,779 · management and general $510,338
-
8 · Pension plan contributions
total $2,208 · program services $22,564 · management and general -$20,356
-
9 · Other employee benefits
total $3,301,880 · program services $3,239,945 · management and general $61,935
-
10 · Payroll taxes
total -$48,723 · program services -$32,637 · management and general -$16,086
-
11b · Fees: legal
total $9,430 · program services $3,017 · management and general $6,413
-
11g · Fees: other
total $226,650 · program services $130,037 · management and general $96,613
-
12 · Advertising and promotion
total $2,282 · program services $2,282
-
13 · Office expenses
total $98,218 · program services $72,675 · management and general $25,543
-
14 · Information technology
total $77,616 · program services $24,800 · management and general $52,816
-
16 · Occupancy
total $443,599 · program services $416,489 · management and general $27,110
-
17 · Travel
total $105,595 · program services $103,844 · management and general $1,751
-
20 · Interest
total $37,003 · program services $37,003
-
23 · Insurance
total $177,381 · program services $95,756 · management and general $81,625
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $356,851 · program services $353,736 · management and general $3,115
-
24b · Other expenses: TRAINING
total $346,111 · program services $341,555 · management and general $4,556
-
24c · Other expenses: INTERFUND TRANSFER
total $331,308 · program services -$1,150,277 · management and general $1,481,585
-
24d · Other expenses: FOOD SUPPLIES
total $256,463 · program services $256,463
-
24e · All other expenses
total $454,022 · program services $387,803 · management and general $66,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,500 · end of year $103,898
-
3 · Pledges and grants receivable
beginning of year $2,888,576 · end of year $1,227,722
-
7 · Other notes and loans receivable
beginning of year $2,333,965 · end of year $0
-
8 · Inventories for sale or use
beginning of year $171,533 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $941 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,136,446
-
10b · Land, buildings and equipment: accumulated depreciation
$3,083,337
-
10c · Land, buildings and equipment, net
beginning of year $9,053,109 · end of year $9,053,109
-
13 · Investments: program-related
end of year $144
-
14 · Intangible assets
beginning of year $11,283 · end of year $11,283
-
15 · Other assets
beginning of year $833,901 · end of year $199
-
17 · Accounts payable and accrued expenses
beginning of year $1,756,006 · end of year $1,307,119
-
19 · Deferred revenue
beginning of year -$475,088 · end of year $2,718
-
23 · Secured mortgages and notes payable
beginning of year $4,181,955 · end of year $3,853,184
-
25 · Other liabilities
beginning of year $632,110 · end of year $423,771
-
27 · Net assets without donor restrictions
beginning of year $9,322,825 · end of year $4,809,563
Mission and programs · 2023
Mission
OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES.
-
YOUTH SERVICES: SUPPORTS FAMILIES WITH CHILDREN IN THEIR QUEST FOR A BRIGHTER FUTURE. HEAD START AND COURT APPOINTED SPECIAL ADVOCATES ARE TWO OF THE PROGRAMS IN THIS DEPARTMENT. YOUTH SERVICES PROVIDE ACTIVITIES FOR CHILDREN THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY WHILE SUPPORTING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN.
Expenses $14,246,120 · Grants $1,856,286 · Revenue $560,565
-
ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE.
-
SOUTH COAST FOOD SHARE (SCFS) - FRESH CHOICE MARKETPORT ORFORD LANGLOIS SCHOOL DISTRICT CONTRACT SERVICES - FOUR (4) CHILDREN; $48,000 ANNUAL CONTRACT
As filed on the 2023 return.
Listed in Part VII
-
Don FordDON FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sam BoughSAM BOUGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tamie KaufmanTAMIE KAUFMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mica MaggardMICA MAGGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adam SchulzADAM SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorin KesslerLORIN KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia NowlinGEORGIA NOWLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HorathASHLEY HORATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond AhumadaRAYMOND AHUMADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HabellAMANDA HABELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber DarnellAMBER DARNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AndersonSTEPHEN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda McCarthyAMANDA MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony D FarmerANTHONY D FARMER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $32,651
- From this org
- $31,170
- From related orgs
- $0
- Other
- $1,481
- Hours/week
- 40
-
Alexis BarryALEXIS BARRY
EXECUTIVE DIRECTOR
- Total calculated
- $116,241
- From this org
- $96,530
- From related orgs
- $0
- Other
- $19,711
- Hours/week
- 40
-
Wendi BairdWENDI BAIRD
CHILD AND FAMILY SERVICES
- Total calculated
- $83,803
- From this org
- $78,681
- From related orgs
- $0
- Other
- $5,122
- Hours/week
- 40
-
Lisa PierceLISA PIERCE
DIRECTOR OF ENERGY & WEATHERIZATION
- Total calculated
- $106,736
- From this org
- $88,185
- From related orgs
- $0
- Other
- $18,551
- 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
-
$0
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349308180
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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