Skip to content
Nonprofiteer
← YAMHILL COMMUNITY ACTION PARTNERSHIP

Form 990 for tax year 2022

Filed by YAMHILL COMMUNITY ACTION PARTNERSHIP.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$9,992,717 changed to $9,999,560
Management and general expenses
$1,018,744 changed to $1,004,063
Fundraising expenses
$171,886 changed to $179,724
Program service expenses (Part III)
$9,992,717 changed to $9,999,560

Totals

Total revenue
$12,749,010
Total expenses
$11,183,347
Contributions and grants received
$12,135,293
Grants paid
$0
Program service revenue
$494,079
Investment income
$7,655
Other revenue
$111,983
Total assets, end of year
$10,185,086
Total liabilities, end of year
$2,876,891
Net assets or fund balances, end of year
$7,308,195
Program services expenses (Part IX)
$9,999,560
Management and general expenses
$1,004,063
Fundraising expenses
$179,724
Program service expenses (Part III)
$9,999,560

Program services were 89.4% 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)

    $9,186,414

  • 1f · All other contributions, gifts and grants

    $2,948,879

  • 1g · Noncash contributions included above

    $2,070,652

  • 2a · Program service revenue: CAMILLA COURT

    total $252,049 · related or exempt $252,049

  • 2b · Program service revenue: WEATHERIZATION

    total $193,004 · related or exempt $193,004

  • 2c · Program service revenue: FOOD BANK

    total $49,026 · related or exempt $49,026

  • 7a · Gross sales of assets other than inventory

    other assets $7,655

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $7,655

  • 7d · Net gain or loss

    total $7,655 · excluded $7,655

  • 8a · Fundraising events: gross income

    $79,013

  • 8b · Fundraising events: direct expenses

    $25,720

  • 8c · Net income from fundraising events

    total $53,293 · excluded $53,293

  • 11a · Other revenue: OTHER INCOME

    total $58,690 · related or exempt $58,690

  • 11e · Other revenue, total

    $58,690

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,114 · program services $171,418 · management and general $49,103 · fundraising $11,593

  • 7 · Other salaries and wages

    total $2,183,526 · program services $1,612,547 · management and general $461,920 · fundraising $109,059

  • 8 · Pension plan contributions

    total $31,752 · program services $23,449 · management and general $6,717 · fundraising $1,586

  • 9 · Other employee benefits

    total $675,450 · program services $498,824 · management and general $142,890 · fundraising $33,736

  • 10 · Payroll taxes

    total $197,187 · program services $145,624 · management and general $41,714 · fundraising $9,849

  • 11b · Fees: legal

    total $19,886 · management and general $19,886

  • 11c · Fees: accounting

    total $129,840 · program services $98,855 · management and general $30,985

  • 11g · Fees: other

    total $164,998 · program services $164,431 · fundraising $567

  • 12 · Advertising and promotion

    total $3,831 · program services $3,831

  • 13 · Office expenses

    total $537,217 · program services $473,985 · management and general $63,232

  • 14 · Information technology

    total $108,982 · program services $108,982

  • 16 · Occupancy

    total $401,589 · program services $347,691 · management and general $53,363 · fundraising $535

  • 17 · Travel

    total $83,038 · program services $78,326 · management and general $3,092 · fundraising $1,620

  • 19 · Conferences, conventions and meetings

    total $11,100 · program services $11,100

  • 20 · Interest

    total $9,334 · program services $9,334

  • 22 · Depreciation, depletion and amortization

    total $225,738 · program services $146,572 · management and general $79,166

  • 23 · Insurance

    total $55,255 · program services $24,727 · management and general $30,528

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $3,411,236 · program services $3,411,236

  • 24b · Other expenses: IN-KIND AND FOOD INVENT

    total $2,150,118 · program services $2,150,118

  • 24c · Other expenses: WEATHERIZATION INSTALLA

    total $424,234 · program services $424,234

  • 24d · Other expenses: TRAINING AND RECRUITMEN

    total $103,447 · program services $88,851 · management and general $8,974 · fundraising $5,622

  • 24e · All other expenses

    total $23,475 · program services $5,425 · management and general $12,493 · fundraising $5,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,938 · end of year $174,485

  • 2 · Savings and temporary cash investments

    beginning of year $1,871,928 · end of year $3,768,345

  • 3 · Pledges and grants receivable

    beginning of year $1,397,995 · end of year $1,526,658

  • 4 · Accounts receivable

    beginning of year $24,377 · end of year $238,447

  • 8 · Inventories for sale or use

    beginning of year $182,804 · end of year $108,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,594 · end of year $87,975

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

    $7,096,071

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

    $3,169,788

  • 10c · Land, buildings and equipment, net

    beginning of year $2,914,910 · end of year $3,926,283

  • 15 · Other assets

    beginning of year $169,463 · end of year $354,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $581,222 · end of year $1,037,096

  • 19 · Deferred revenue

    beginning of year $524,470 · end of year $1,516,555

  • 23 · Secured mortgages and notes payable

    beginning of year $174,921 · end of year $302,688

  • 25 · Other liabilities

    beginning of year $21,116 · end of year $20,552

  • 27 · Net assets without donor restrictions

    beginning of year $4,551,017 · end of year $5,753,495

  • 28 · Net assets with donor restrictions

    beginning of year $1,045,263 · end of year $1,554,700

Mission and programs · 2022

Mission

TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY.

  • HOUSING STABILIZATION PROVIDES SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH.

    Expenses $3,510,322

  • THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES.

    Expenses $2,863,749 · Revenue $49,026

  • PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS.

    Expenses $2,620,161 · Revenue $251,694

  • YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY.

    Expenses $774,447

  • CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY.

    Expenses $230,881 · Revenue $252,049

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexandra Hendgen

    EXECUTIVE DIRECTOR

    Total calculated
    $115,765
    From this org
    $105,153
    From related orgs
    $0
    Other
    $10,612
    Hours/week
    40

  • Elizabeth Winterbourne

    FINANCE DIRECTOR

    Total calculated
    $99,835
    From this org
    $85,919
    From related orgs
    $0
    Other
    $13,916
    Hours/week
    40

  • Carrie Zimbrick

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jon George

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kellie Menke

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Arelene Worden

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • David Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Starrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Francisco Stoller

    DIRECTOR (THROUGH 06/27/2023)

    Total calculated
    $0
    Hours/week
    0.5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEWBER CAMELLIA COURT LLC

    LOW-INCOME HOUSING · OR · income $256,418 · assets $496,422

    Directly controlled by YAMHILL COMMUNITY ACTION PARTNERSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2024
IRS schema version
2022v5.0
Source object
202441779349301124

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.