Form 990 for tax year 2025
Filed by COMMUNITY FOUNDATION FOR OCEANA COUNTY.
Totals
- Total revenue
- $6,204,400
- Total expenses
- $3,463,450
- Contributions and grants received
- $4,727,398
- Grants paid
- $2,982,831
- Program service revenue
- $5,857
- Investment income
- $1,467,745
- Other revenue
- $3,400
- Total assets, end of year
- $24,039,909
- Total liabilities, end of year
- $676,199
- Net assets or fund balances, end of year
- $23,363,710
- Program services expenses (Part IX)
- $3,231,819
- Management and general expenses
- $139,077
- Fundraising expenses
- $92,554
- Program service expenses (Part III)
- $3,231,819
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$4,727,398
-
1g · Noncash contributions included above
$286,603
-
2a · Program service revenue: ADMINISTRATIVE FEE INCOME
total $5,857 · related or exempt $5,857
-
3 · Investment income
total $549,657 · excluded $549,657
-
7a · Gross sales of assets other than inventory
securities $1,783,194
-
7b · Less cost or other basis and sales expenses
securities $865,106
-
7c · Gain or loss
securities $918,088
-
7d · Net gain or loss
total $918,088 · excluded $918,088
-
11a · Other revenue: OTHER INCOME
total $3,400 · related or exempt $3,400
-
11e · Other revenue, total
$3,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,699,032 · program services $2,699,032
-
2 · Grants to domestic individuals
total $283,799 · program services $283,799
-
5 · Compensation of officers, directors and key employees
total $119,050 · program services $59,524 · management and general $29,763 · fundraising $29,763
-
7 · Other salaries and wages
total $91,814 · program services $46,408 · management and general $22,703 · fundraising $22,703
-
9 · Other employee benefits
total $16,788 · program services $8,394 · management and general $4,197 · fundraising $4,197
-
10 · Payroll taxes
total $16,419 · program services $8,209 · management and general $4,105 · fundraising $4,105
-
11c · Fees: accounting
total $33,712 · program services $8,106 · management and general $21,553 · fundraising $4,053
-
11f · Fees: investment management
total $25,524 · management and general $25,524
-
11g · Fees: other
total $73,161 · program services $73,161
-
12 · Advertising and promotion
total $2,738 · program services $1,369 · fundraising $1,369
-
13 · Office expenses
total $2,945 · program services $1,060 · management and general $619 · fundraising $1,266
-
14 · Information technology
total $23,989 · program services $7,322 · management and general $14,973 · fundraising $1,694
-
16 · Occupancy
total $6,000 · program services $2,160 · management and general $1,200 · fundraising $2,640
-
17 · Travel
total $4,440 · program services $2,220 · fundraising $2,220
-
19 · Conferences, conventions and meetings
total $9,595 · program services $3,454 · management and general $2,015 · fundraising $4,126
-
23 · Insurance
total $5,645 · program services $1,411 · management and general $2,823 · fundraising $1,411
-
24a · Other expenses: PROGRAM SUPPLIES
total $21,201 · program services $16,961 · fundraising $4,240
-
24b · Other expenses: STEWARDSHIP AND EVENTS
total $10,801 · program services $5,085 · management and general $1,538 · fundraising $4,178
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $6,308 · program services $2,218 · management and general $1,802 · fundraising $2,288
-
24d · Other expenses: BUILDING EXPENSE
total $5,138 · management and general $5,138
-
24e · All other expenses
total $5,351 · program services $1,926 · management and general $1,124 · fundraising $2,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,581 · end of year $2,240,362
-
4 · Accounts receivable
beginning of year $424 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $7,449
-
10a · Land, buildings and equipment: cost or other basis
$432,655
-
10b · Land, buildings and equipment: accumulated depreciation
$14,017
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $418,638
-
11 · Investments: publicly traded securities
beginning of year $18,988,916 · end of year $21,373,460
-
17 · Accounts payable and accrued expenses
beginning of year $14,031 · end of year $23,879
-
18 · Grants payable
beginning of year $0 · end of year $2,500
-
25 · Other liabilities
beginning of year $584,654 · end of year $649,820
-
27 · Net assets without donor restrictions
beginning of year $19,094,236 · end of year $23,363,710
Mission and programs · 2025
Mission
TO ENHANCE THE LIVES OF THE PEOPLE OF OCEANA COUNTY BY LEADING, PROMOTING AND CHANNELING PHILANTHROPY TO CONNECT RESOURCES WITH NEEDS.
Activities or mission (Part I)
TO ENHANCE THE LIVES OF THE PEOPLE OF OCEANA COUNTY AND TO CONNECT RESOURCES WITH NEEDS.
-
TO ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS.
Expenses $3,231,819 · Grants $2,982,831 · Revenue $5,857
As filed on the 2025 return.
Listed in Part VII
-
JOE KLIMOVITZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
FRANK ARVAI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BETH SNIDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTEN CALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLIE FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RITA GRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMMA KIRWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOIS LYDENS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR SCOTT KARAPTIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PAULUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LUCY ORDOOBADI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EVA BERUMEN-REYNA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE STIVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JON VANDERPLOEG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROB BAREFOOT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMY LABARGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY CAREY
CEO
- Total calculated
- $134,452
- From this org
- $119,050
- From related orgs
- $0
- Other
- $15,402
- Hours/week
- 40
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
-
$1,856,725
CONSTRUCTION COSTS FOR TIGER ATHLETIC COMPLEX, GUN RANGE PROJECT, AND COMMUNITY PARK.
-
$115,000
TRINITY LUTHERAN CHURCH BUILDING FUND
-
$110,940
OUT OF SCHOOL TIME PROGRAM GRANT ADMIN FEE AND RIDE WITH PRIDE PROGRAM
-
VISITORS CENTER RENOVATIONS
-
$60,000
GENERAL OPERATIONS
-
OCEANA COUNTY SHERIFF DEPARTMENT
$22,000
SILVER LAKE RESCUE BOAT
-
2025 AGENCY DISTRIBUTION
-
$19,940
MUSEUM BUILDING EXPANSION PROJECT
-
2025 AGENCY DISTRIBUTION
-
$15,000
MRS. MULLEN'S CLOSET SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602259349302860
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