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Nonprofiteer
← SOUTH COAST BUSINESS EMPLOYMENT CORPORATION

Form 990 for tax year 2024

Filed by SOUTH COAST BUSINESS EMPLOYMENT CORPORATION.

Totals

Total revenue
$3,710,406
Total expenses
$3,665,916
Contributions and grants received
$3,557,050
Grants paid
$0
Program service revenue
$152,623
Investment income
$733
Other revenue
$0
Total assets, end of year
$2,408,930
Total liabilities, end of year
$664,836
Net assets or fund balances, end of year
$1,744,094
Program services expenses (Part IX)
$3,129,299
Management and general expenses
$536,617
Fundraising expenses
$0
Program service expenses (Part III)
$3,129,299

Program services were 85.4% 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)

    $3,210,494

  • 1f · All other contributions, gifts and grants

    $346,556

  • 2a · Program service revenue: SERVICE CONTRACTS

    total $136,007 · related or exempt $136,007

  • 2b · Program service revenue: PROGRAM INCOME

    total $16,616 · related or exempt $16,616

  • 3 · Investment income

    total $733 · excluded $733

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,512,339 · program services $1,512,339

  • 5 · Compensation of officers, directors and key employees

    total $133,942 · program services $120,547 · management and general $13,395

  • 7 · Other salaries and wages

    total $1,102,756 · program services $873,463 · management and general $229,293

  • 8 · Pension plan contributions

    total $54,010 · program services $43,915 · management and general $10,095

  • 9 · Other employee benefits

    total $274,092 · program services $225,078 · management and general $49,014

  • 10 · Payroll taxes

    total $143,357 · program services $118,016 · management and general $25,341

  • 11b · Fees: legal

    total $1,510 · management and general $1,510

  • 11c · Fees: accounting

    total $38,562 · management and general $38,562

  • 11g · Fees: other

    total $98,263 · program services $75,258 · management and general $23,005

  • 12 · Advertising and promotion

    total $149 · program services $100 · management and general $49

  • 13 · Office expenses

    total $80,383 · program services $46,547 · management and general $33,836

  • 14 · Information technology

    total $35,955 · program services $27,041 · management and general $8,914

  • 16 · Occupancy

    total $17,259 · program services $3,600 · management and general $13,659

  • 17 · Travel

    total $41,875 · program services $34,433 · management and general $7,442

  • 19 · Conferences, conventions and meetings

    total $8,968 · program services $5,041 · management and general $3,927

  • 20 · Interest

    total $1,269 · program services $100 · management and general $1,169

  • 22 · Depreciation, depletion and amortization

    total $34,405 · program services $19,872 · management and general $14,533

  • 23 · Insurance

    total $26,070 · program services $15,701 · management and general $10,369

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $39,097 · program services $1,210 · management and general $37,887

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,053 · program services $3,757 · management and general $8,296

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $7,907 · program services $1,944 · management and general $5,963

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $1,609 · program services $1,337 · management and general $272

  • 24e · All other expenses

    total $86 · management and general $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $747,350 · end of year $1,038,616

  • 2 · Savings and temporary cash investments

    beginning of year $95,672 · end of year $55,413

  • 3 · Pledges and grants receivable

    beginning of year $634,445 · end of year $569,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,031 · end of year $43,201

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

    $769,078

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

    $115,899

  • 10c · Land, buildings and equipment, net

    beginning of year $667,333 · end of year $653,179

  • 15 · Other assets

    beginning of year $52,554 · end of year $49,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $348,422 · end of year $479,339

  • 19 · Deferred revenue

    beginning of year $170,805 · end of year $136,344

  • 25 · Other liabilities

    beginning of year $52,554 · end of year $49,153

  • 27 · Net assets without donor restrictions

    beginning of year $1,699,604 · end of year $1,744,094

Mission and programs · 2024

Mission

SCBEC BUILDS CAPACITY AND ENSURES THE LONG-TERM SUCCESS OF SKILLED EMPLOYEES, WELL RUN BUSINESSES, ORGANIZATIONS, AND LIFE ENRICHING SENIOR NUTRITION AND SOCIAL/HEALTH ACTIVITIES, AND PUBLIC TRANSPORTATION SERVICES ON THE SOUTHERN OREGON COAST.

  • SENIOR SERVICES DIVISION. SCBEC WAS DESIGNATED AS THE AREA AGENCY ON AGING BY THE SENIOR AND PEOPLE WITH DISABILITIES IN 1989 BY THE DEPARTMENT OF HUMAN SERVICES AND STATE OF OREGON (SPD) TO PROVIDE SENIOR SERVICES (SOCIAL SECURITY ACT TITLE XIX PERSONAL CARE SERVICES, SPECIAL AGING OLDER AMERICANS ACT TITLE ILL PROGRAM, OREGON PROJECT INDEPENDENCE (OPI) AND USDA NUTRITIONAL PROGRAM SERVICES) IN COOS AND CURRY COUNTIES.

    Expenses $1,621,705 · Revenue $130,441

  • WORKFORCE DIVISION. THROUGH CONTRACTS FROM THE SOUTHWEST OREGON WORKFORCE INVESTMENT BOARD AND THE WILLAMETTE WORKFORCE PARTNERSHIP, SCB PROVIDES WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) SERVICES IN COOS, CURRY, DOUGLAS, MARION, AND YAMHILL COUNTIES. SCBEC AND ITS PREDECESSOR HAVE BEEN PROVIDING WORKFORCE SERVICES AND RELATED BUSINESS SERVICES CONTINUOUSLY SINCE 1977.

    Expenses $1,071,753

  • EARLY LEARNING DIVISION. OUR MOST RECENT ADDITIONS ARE BANDON COMMUNITY CHILD CARE CENTER IN SEPTEMBER 2019 AND COOS/CURRY SHARED SERVICES ALLIANCE IN MARCH 2020. THESE PROGRAMS WILL CONTRIBUTE TO THE URGENT NEED OF STABILIZING OUR LOCAL ECONOMY BY ASSISTING FAMILIES TO RETURN TO WORK AND SUPPORTING CHILDCARE BUSINESSES USING THE PRINCIPLES OF THE IRON TRIANGLE: FULL ENROLLMENT, TIMELY CASHFLOW, AND LEVERAGED GOVERNMENT CONTRIBUTIONS.

    Expenses $435,841 · Revenue $22,182

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

Listed in Part VII

  • Melissa Metz

    CEO

    Total calculated
    $134,535
    From this org
    $122,678
    From related orgs
    $0
    Other
    $11,857
    Hours/week
    45

  • Rebecca Jennings

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jj McLeod

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Terry Hanscam

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Hendrickson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Lynch

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Martin

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Trost

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
2 April 2026
IRS schema version
2024v5.5
Source object
202611109349300331

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