Form 990 for tax year 2023
Filed by COLLABORATIVE ECONOMIC DEVELOPMENT OREGON.
Totals
- Total revenue
- $366,349
- Total expenses
- $310,109
- Contributions and grants received
- $367,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- -$1,463
- Total assets, end of year
- $57,463
- Total liabilities, end of year
- $1,223
- Net assets or fund balances, end of year
- $56,240
- Program services expenses (Part IX)
- $260,077
- Management and general expenses
- $20,555
- Fundraising expenses
- $29,477
- Program service expenses (Part III)
- $260,077
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$263,603
-
1f · All other contributions, gifts and grants
$104,090
-
3 · Investment income
total $119 · related or exempt $119
-
8a · Fundraising events: gross income
$13,639
-
8b · Fundraising events: direct expenses
$15,374
-
8c · Net income from fundraising events
total -$1,735 · excluded -$1,735
-
11a · Other revenue: REBATES
total $272 · related or exempt $272
-
11e · Other revenue, total
$272
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,273 · program services $184,107 · management and general $10,053 · fundraising $25,113
-
9 · Other employee benefits
total $11,701 · program services $9,714 · management and general $701 · fundraising $1,286
-
10 · Payroll taxes
total $27,456 · program services $22,833 · management and general $1,545 · fundraising $3,078
-
11g · Fees: other
total $3,608 · program services $3,608
-
12 · Advertising and promotion
total $8,187 · program services $8,187
-
13 · Office expenses
total $11,435 · program services $8,138 · management and general $3,297
-
16 · Occupancy
total $7,192 · program services $7,192
-
17 · Travel
total $16,298 · program services $16,298
-
23 · Insurance
total $4,959 · management and general $4,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $54,963
-
3 · Pledges and grants receivable
end of year $2,500
-
17 · Accounts payable and accrued expenses
end of year $1,223
-
31 · Retained earnings, endowment or other funds
end of year $56,240
Mission and programs · 2023
Mission
TO ACCELERATE INCLUSIVE ECONOMIC PROSPERITY IN LANE COUNTY, OREGON
-
OUR WORK FOCUSES ON THREE STRATEGIC PRIORITIES: WELCOME, INNOVATE AND THRIVE, CREATING AND ENVIRONMENT THAT CELEBRATES AND EMPOWERS INDIVIDUALS TO ENSURE EQUAL OPPORTINITIES FOR SUCCESS.
Expenses $260,077 · Grants $23,600 · Revenue $367,693
As filed on the 2023 return.
Listed in Part VII
-
MATT SAYER
EXECUTIVE DIRECTOR
- Total calculated
- $106,945
- From this org
- $106,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
SKIP NEWBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIISA BOZINAVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY CINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARA TURANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN HYLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN PARAC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHANNA REICHENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA COIT
SECRETARY
- 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
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532769349301618
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