Totals
- Total revenue
- $1,036,508
- Total expenses
- $134,834
- Contributions and grants received
- $836,081
- Grants paid
- $0
- Program service revenue
- $200,357
- Investment income
- $70
- Other revenue
- $0
- Total assets, end of year
- $1,692,022
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,692,022
- Program services expenses (Part IX)
- $126,512
- Management and general expenses
- $8,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,512
Program services were 93.8% 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)
$709,700
-
1f · All other contributions, gifts and grants
$126,381
-
2a · Program service revenue: Housing Rehab Grant Mgmt
-
2b · Program service revenue: Housing Rehab Projects
total $191,807 · related or exempt $191,807
-
2c · Program service revenue: Rent of Foundry Village
total $8,550 · related or exempt $8,550
-
3 · Investment income
total $70 · excluded $70
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $520 · management and general $520
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $268 · management and general $268
-
12 · Advertising and promotion
total $1,105 · management and general $1,105
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $500 · management and general $500
-
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 $22,168 · program services $22,168
-
23 · Insurance
total $1,172 · management and general $1,172
-
24a · Other expenses: Housing Rehab Expense
total $58,818 · program services $58,818
-
24b · Other expenses: Program Mgmt
total $29,272 · program services $29,272
-
24c · Other expenses: Contract Services
total $24,025 · program services $24,025
-
24d · Other expenses: Facilities/Equipment
total $2,946 · management and general $2,946
-
24e · All other expenses
total -$5,960 · program services -$7,771 · management and general $1,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,167 · end of year $726,148
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$631,087
-
10b · Land, buildings and equipment: accumulated depreciation
$27,081
-
10c · Land, buildings and equipment, net
beginning of year $612,181 · end of year $604,006
-
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
end of year $361,868
-
27 · Net assets without donor restrictions
beginning of year $790,348 · end of year $1,692,022
Mission and programs · 2022
Mission
We promote healthy and vibrant communities through support, advocacy and partnerships with a focus on housing, education, transportation and the built environment.
-
Allcare Community Foundation's activities and accomplishments in 2022 continued to be focused on affordable housing and the homeless in our community. ACCF received a grant from the state for $630K to build a transitional housing project in Cave Junction which should be completed in the coming year. Josephine County's grant from 2021 resulted in the rehabilitation of 4 homes allowing low income owners to safely stay in their homes and others are currently in the process of being repaired.
Expenses $123,685 · Revenue $191,807
-
Foundry Village welcomed occupants throughout 2022, providing shelter to those affected by homelessness in Josephine County.
Expenses $2,827 · Revenue $8,550
As filed on the 2022 return.
Listed in Part VII
-
Colene Martin
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Josh Balloch
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Doug Walker
Director
- Total calculated
- $0
- Hours/week
- 20
-
Jed Keller
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cat Bonney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ruth Dailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Judy Basker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Brumbau
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300419349301965
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