Form 990 for tax year 2023
Filed by SIUSLAW OUTREACH SERVICES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 19 December 2025. 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.
- Total revenue
- $856,678 changed to $843,346
- Total expenses
- $947,930 changed to $949,213
- Investment income
- $19,834 changed to $6,502
- Total assets, end of year
- $1,245,871 changed to $1,249,056
- Net assets or fund balances, end of year
- $1,112,231 changed to $1,115,416
- Management and general expenses
- $233,710 changed to $234,993
Totals
- Total revenue
- $856,678
- Total expenses
- $947,930
- Contributions and grants received
- $846,975
- Grants paid
- $303,423
- Program service revenue
- $0
- Investment income
- $19,834
- Other revenue
- -$10,131
- Total assets, end of year
- $1,245,871
- Total liabilities, end of year
- $133,640
- Net assets or fund balances, end of year
- $1,112,231
- Program services expenses (Part IX)
- $713,631
- Management and general expenses
- $233,710
- Fundraising expenses
- $589
- Program service expenses (Part III)
- $713,631
Program services were 75.3% 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.
-
1c · Fundraising events
$23,146
-
1e · Government grants (contributions)
$637,664
-
1f · All other contributions, gifts and grants
$186,165
-
1g · Noncash contributions included above
$5,032
-
3 · Investment income
total $19,834 · excluded $19,834
-
8a · Fundraising events: gross income
$990
-
8a · Fundraising events: contributions included on line 1c
$23,146
-
8b · Fundraising events: direct expenses
$11,121
-
8c · Net income from fundraising events
total -$10,131 · excluded -$10,131
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $303,423 · program services $303,423
-
5 · Compensation of officers, directors and key employees
total $45,712 · program services $33,982 · management and general $11,730
-
7 · Other salaries and wages
total $272,857 · program services $202,842 · management and general $70,015
-
8 · Pension plan contributions
total $4,733 · program services $3,519 · management and general $1,214
-
9 · Other employee benefits
total $44,236 · program services $32,885 · management and general $11,351
-
10 · Payroll taxes
total $27,621 · program services $20,533 · management and general $7,088
-
11c · Fees: accounting
total $71,000 · program services $16,653 · management and general $54,347
-
11g · Fees: other
total $47,403 · program services $10,540 · management and general $36,863
-
12 · Advertising and promotion
total $3,638 · program services $1,597 · management and general $2,041
-
13 · Office expenses
total $16,444 · program services $9,892 · management and general $6,552
-
16 · Occupancy
total $11,761 · program services $6,402 · management and general $5,359
-
17 · Travel
total $4,845 · program services $3,196 · management and general $1,649
-
22 · Depreciation, depletion and amortization
total $17,150 · program services $14,578 · management and general $2,572
-
23 · Insurance
total $11,617 · program services $4,761 · management and general $6,856
-
24a · Other expenses: PROGRAM SERVICES
total $36,106 · program services $33,237 · management and general $2,869
-
24b · Other expenses: FEES AND MISCELLANEOUS
total $19,474 · program services $9,044 · management and general $9,841 · fundraising $589
-
24c · Other expenses: COMMUNICATIONS
total $9,910 · program services $6,547 · management and general $3,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,410 · end of year $12,338
-
2 · Savings and temporary cash investments
beginning of year $739,979 · end of year $565,976
-
3 · Pledges and grants receivable
beginning of year $79,996 · end of year $183,442
-
9 · Prepaid expenses and deferred charges
beginning of year $7,200 · end of year $5,741
-
10a · Land, buildings and equipment: cost or other basis
$611,255
-
10b · Land, buildings and equipment: accumulated depreciation
$327,282
-
10c · Land, buildings and equipment, net
beginning of year $297,177 · end of year $283,973
-
11 · Investments: publicly traded securities
beginning of year $186,771 · end of year $192,595
-
15 · Other assets
beginning of year $1,952 · end of year $1,806
-
17 · Accounts payable and accrued expenses
beginning of year $41,262 · end of year $37,853
-
19 · Deferred revenue
beginning of year $80,740 · end of year $95,787
-
27 · Net assets without donor restrictions
beginning of year $1,044,954 · end of year $953,965
-
28 · Net assets with donor restrictions
beginning of year $158,529 · end of year $158,266
Mission and programs · 2023
Mission
SIUSLAW OUTREACH SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN LEADING SAFE, DIGNIFIED, AND SECURED LIVES BY OFFERING A RANGE OF SERVICES, FROM BASIC NEEDS TO SELF-EMPOWERMENT.
-
THIS PROGRAM AIDS LOW INCOME INDIVIDUALS BY PROVIDING VOUCHERS FOR GAS, PROPANE, UTILITIES, LAUNDRY, SHOWERS, PRESCRIPTIONS, AND RENTAL ASSISTANCE.
Expenses $523,845 · Grants $280,643
-
THE DOMESTIC VIOLENCE PROGRAM OFFERS EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS PROGRAM ALSO PROVIDES TRAINING AND AWARENENSS PROGRAMS IN SCHOOLS AND THROUGHOUT THE COMMUNITY, TEMPORARY HOUSING ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS, AND ASSISTANCE TO THE ELDERLY IN OBTAINING TRANSPORTATION AND UTILITIES.
Expenses $189,786 · Grants $22,780
As filed on the 2023 return.
Listed in Part VII
-
JUSTIN AUSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAREE BEERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LORI GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C MONTEE KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JANE YECNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN YOUNG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE RESTREPO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT TETER
EXECUTIVE DIRECTOR
- Total calculated
- $93,447
- From this org
- $81,250
- From related orgs
- $0
- Other
- $12,197
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349306228
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