Form 990 for tax year 2024
Filed by COLLABORATIVE ECONOMIC DEVELOPMENT OREGON.
Totals
- Total revenue
- $513,607
- Total expenses
- $516,335
- Contributions and grants received
- $504,406
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $196
- Other revenue
- $9,005
- Total assets, end of year
- $65,751
- Total liabilities, end of year
- $12,239
- Net assets or fund balances, end of year
- $53,512
- Program services expenses (Part IX)
- $444,919
- Management and general expenses
- $29,970
- Fundraising expenses
- $41,446
- Program service expenses (Part III)
- $444,919
Program services were 86.2% 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)
$10,000
-
1f · All other contributions, gifts and grants
$494,406
-
3 · Investment income
total $196 · excluded $196
-
8a · Fundraising events: gross income
$64,775
-
8b · Fundraising events: direct expenses
$55,962
-
8c · Net income from fundraising events
total $8,813 · excluded $8,813
-
11a · Other revenue: REBATES
total $192 · related or exempt $192
-
11e · Other revenue, total
$192
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,577 · program services $307,207 · management and general $14,182 · fundraising $34,188
-
8 · Pension plan contributions
total $12,102 · program services $10,162 · management and general $570 · fundraising $1,370
-
9 · Other employee benefits
total $29,093 · program services $25,525 · management and general $760 · fundraising $2,808
-
10 · Payroll taxes
total $31,573 · program services $27,275 · management and general $1,218 · fundraising $3,080
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $22,500 · program services $19,736 · management and general $2,764
-
12 · Advertising and promotion
total $3,760 · program services $3,760
-
13 · Office expenses
total $16,808 · program services $16,580 · management and general $228
-
16 · Occupancy
total $10,775 · program services $10,775
-
17 · Travel
total $9,471 · program services $9,471
-
19 · Conferences, conventions and meetings
total $5,975 · program services $5,975
-
23 · Insurance
total $6,294 · management and general $6,294
-
24a · Other expenses: PARKING
total $2,012 · program services $2,012
-
24b · Other expenses: PHONEINTERNET
total $1,806 · program services $1,806
-
24c · Other expenses: OUTREACH MEETINGS
total $4,114 · program services $3,660 · management and general $454
-
24d · Other expenses: TRAINING
total $975 · program services $975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,963 · end of year $49,742
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $14,500
-
9 · Prepaid expenses and deferred charges
end of year $1,509
-
17 · Accounts payable and accrued expenses
beginning of year $1,223 · end of year $4,239
-
19 · Deferred revenue
end of year $8,000
-
31 · Retained earnings, endowment or other funds
beginning of year $56,240 · end of year $53,512
Mission and programs · 2024
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 $444,919 · Grants $46,744 · Revenue $504,406
As filed on the 2024 return.
Listed in Part VII
-
Matt SayreMATT SAYRE
EXECUTIVE DIRECTOR
- Total calculated
- $141,779
- From this org
- $141,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen ParacSTEPHEN PARAC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shaun HylandSHAUN HYLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CoitANDREA COIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shanna ReichenbergerSHANNA REICHENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cara TuranoCARA TURANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse NelsonJESSE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liisa BozinavicLIISA BOZINAVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip NewberrySKIP NEWBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany CinkTIFFANY CINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CampbellTIM CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HarrisJASON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NelsonNICOLE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FreemanSTEPHANIE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Altemus-PopeSARAH ALTEMUS-POPE
BOARD MEMBER
- 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
- 2024
- Filed
- 2 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349300640
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