Form 990 for tax year 2023
Filed by NORTHEAST OREGON ECONOMIC DEVELOPMENT DISTRICT.
Totals
- Total revenue
- $717,349
- Total expenses
- $668,264
- Contributions and grants received
- $419,634
- Grants paid
- $0
- Program service revenue
- $269,563
- Investment income
- $28,152
- Other revenue
- $0
- Total assets, end of year
- $3,386,773
- Total liabilities, end of year
- $1,173,469
- Net assets or fund balances, end of year
- $2,213,304
- Program services expenses (Part IX)
- $527,299
- Management and general expenses
- $126,423
- Fundraising expenses
- $14,542
- Program service expenses (Part III)
- $527,299
Program services were 78.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$260,527
-
1f · All other contributions, gifts and grants
$159,107
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Loans to Businesses
total $140,436 · related or exempt $140,436 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Business Assistance
total $115,196 · related or exempt $115,196 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Technical Assistance to Nonprofits & Local Government
total $7,539 · related or exempt $7,539 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Regional Planning
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $6,392 · related or exempt $6,392 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,152 · related or exempt $28,152 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $118,000 · program services $89,680 · management and general $24,780 · fundraising $3,540
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $186,415 · program services $140,495 · management and general $37,449 · fundraising $8,471
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $39,113 · program services $29,456 · management and general $7,823 · fundraising $1,834
-
10 · Payroll taxes
total $23,239 · program services $17,894 · management and general $4,648 · fundraising $697
-
11a · Fees: management
total $40,000 · program services $40,000 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,490 · program services $0 · management and general $14,490 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $41,102 · program services $38,263 · management and general $2,839 · fundraising $0
-
12 · Advertising and promotion
total $964 · program services $662 · management and general $302 · fundraising $0
-
13 · Office expenses
total $6,612 · program services $5,336 · management and general $1,276 · fundraising $0
-
14 · Information technology
total $11,011 · program services $603 · management and general $10,408 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,360 · program services $7,360 · management and general $0 · fundraising $0
-
17 · Travel
total $18,887 · program services $2,763 · management and general $16,124 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,857 · program services $3,857 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,306 · program services $6,112 · management and general $194 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $5,520 · program services $3,390 · management and general $2,130 · fundraising $0
-
24b · Other expenses: Pass-Through Loan
total $43,766 · program services $43,766 · management and general $0 · fundraising $0
-
24c · Other expenses: Pass-Through Grants
total $97,287 · program services $97,287 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues
total $4,335 · program services $375 · management and general $3,960 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,875 · end of year $138,689
-
2 · Savings and temporary cash investments
beginning of year $1,935,100 · end of year $2,360,402
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $231,419 · end of year $199,775
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $804,580 · end of year $666,513
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,153 · end of year $742
-
10a · Land, buildings and equipment: cost or other basis
$40,623
-
10b · Land, buildings and equipment: accumulated depreciation
$40,623
-
10c · Land, buildings and equipment, net
beginning of year $157 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $22,988 · end of year $20,652
-
17 · Accounts payable and accrued expenses
beginning of year $18,216 · end of year $32,385
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $1,058,265 · end of year $1,082,567
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $72,572 · end of year $58,517
-
27 · Net assets without donor restrictions
beginning of year $472,551 · end of year $597,516
-
28 · Net assets with donor restrictions
beginning of year $1,691,668 · end of year $1,615,788
Mission and programs · 2023
Mission
The mission of NEOEDD is to contribute to a vibrant rural economy by providing consulting, training, financing, referrals and other assistance to businesses, entrepreneurs, local governments and non-profit organizations in Northeast Oregon.
Activities or mission (Part I)
NEOEDD's mission is to contribute to a vibrant rural economy by providing consulting, training, financing, referrals and other assistance to businesses, entrepreneurs, local governments and non-profit organizations in Northeast Oregon.
-
CO.STARTERS CORE class series were offered in Baker City, La Grande and Enterprise - 3 series of 10 classes were held, attended by 32 business owners or prospective business owners. Destination Creation classes were held in La Grande - 1 series of 6 classes were held and attended by 8 businesses. 4 entrepreneurs attended Entrepreneurial Mindset workshop. Three Financial Projections for your Business classes were held with 9 attendees. 88 business owners received various types of technical assistance to access capital, receive one-on-one counseling, marketing, business planning assistance. NEOEDD offered Individual Development Accounts program and supported approximately 28 individuals during the year. In addition, NEOEDD partnered with the City of La Grande to operate the IGNITE Center for Entrepreneurship in La Grande.
Expenses $216,544 · Revenue $318,906
-
NEOEDD conducted numerous planning activities to complete and implement our 2023-2028 Comprehensive Economic Development Strategy. Regional priorities in the CEDS are: workforce development, workforce housing, business development and infrastructure.
Expenses $102,556 · Revenue $99,500
-
NEOEDD maintained four loan programs to businesses with seven loans outstanding at the end of the year. NEOEDD also provided staff support services for the Northeast Oregon Business Development loan programs with seven loans outstanding at the end of the year.
Expenses $96,208 · Revenue $160,667
-
NEOEDD provided a variety of services to nonprofits and local governments including grant administration, grant writing and project development. Services were provided to the cities of Richland, Halfway, Joseph, and Friends of the Joseph Branch, Maxville Heritage Interpretive Center among others.
Expenses $111,991 · Revenue $171,408
As filed on the 2023 return.
Listed in Part VII
-
Lisa Dawson
Executive Director
- Total calculated
- $83,972
- From this org
- $83,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John Hillock
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Strope
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Nichols
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 0
-
Susan Roberts
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Piper
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Shane Alderson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Comfort
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Lattin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Madeline Lau
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Donna Beverage
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Don Hanna
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Suzannah Moore-Hemann
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tim Seydel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Scott Newman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lea Hoover
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Matt Scarfo
2nd Vice-Chair
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315708
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