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Nonprofiteer
← SIUSLAW OUTREACH SERVICES INC

Form 990 for tax year 2024

Filed by SIUSLAW OUTREACH SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2026. 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
$1,383,172 changed to $1,308,591
Total expenses
$927,882 changed to $929,302
Contributions and grants received
$1,361,889 changed to $1,285,889
Grants paid
$327,509 changed to $324,037
Investment income
$22,737 changed to $25,706
Other revenue
-$1,454 changed to -$3,004
Total assets, end of year
$2,682,341 changed to $2,682,340
Total liabilities, end of year
$1,111,635 changed to $1,187,635
Net assets or fund balances, end of year
$1,570,706 changed to $1,494,705
Program services expenses
$780,490 changed to $724,120
Management and general expenses
$147,392 changed to $205,182
Program service expenses (Part III)
$780,490 changed to $724,120

Totals

Total revenue
$1,308,591
Total expenses
$929,302
Contributions and grants received
$1,285,889
Grants paid
$324,037
Program service revenue
$0
Investment income
$25,706
Other revenue
-$3,004
Total assets, end of year
$2,682,340
Total liabilities, end of year
$1,187,635
Net assets or fund balances, end of year
$1,494,705
Program services expenses (Part IX)
$724,120
Management and general expenses
$205,182
Fundraising expenses
$0
Program service expenses (Part III)
$724,120

Program services were 77.9% 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.

  • 1c · Fundraising events

    $790

  • 1e · Government grants (contributions)

    $610,418

  • 1f · All other contributions, gifts and grants

    $674,681

  • 3 · Investment income

    total $25,706 · excluded $25,706

  • 7a · Gross sales of assets other than inventory

    securities $27,285

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

    securities $27,285

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $695

  • 8a · Fundraising events: contributions included on line 1c

    $790

  • 8b · Fundraising events: direct expenses

    $3,699

  • 8c · Net income from fundraising events

    total -$3,004 · excluded -$3,004

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $324,037 · program services $324,037

  • 5 · Compensation of officers, directors and key employees

    total $95,188 · program services $78,853 · management and general $16,335

  • 7 · Other salaries and wages

    total $192,179 · program services $159,201 · management and general $32,978

  • 8 · Pension plan contributions

    total $4,916 · program services $4,072 · management and general $844

  • 9 · Other employee benefits

    total $35,889 · program services $29,730 · management and general $6,159

  • 10 · Payroll taxes

    total $24,462 · program services $20,264 · management and general $4,198

  • 11c · Fees: accounting

    total $55,250 · management and general $55,250

  • 11f · Fees: investment management

    total $2,969 · program services $2,969

  • 11g · Fees: other

    total $34,895 · program services $23,169 · management and general $11,726

  • 12 · Advertising and promotion

    total $4,316 · program services $2,585 · management and general $1,731

  • 13 · Office expenses

    total $16,763 · program services $11,205 · management and general $5,558

  • 14 · Information technology

    total $10,536 · program services $7,210 · management and general $3,326

  • 16 · Occupancy

    total $18,099 · program services $12,200 · management and general $5,899

  • 17 · Travel

    total $5,439 · program services $4,327 · management and general $1,112

  • 20 · Interest

    total $34,940 · management and general $34,940

  • 22 · Depreciation, depletion and amortization

    total $31,990 · program services $27,193 · management and general $4,797

  • 23 · Insurance

    total $12,756 · program services $6,788 · management and general $5,968

  • 24a · Other expenses: MISCELLANEOUS

    total $19,022 · program services $6,804 · management and general $12,218

  • 24b · Other expenses: FEES AND SUBSCRIPTIONS

    total $5,656 · program services $3,513 · management and general $2,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,338 · end of year $15,978

  • 2 · Savings and temporary cash investments

    beginning of year $565,976 · end of year $489,722

  • 3 · Pledges and grants receivable

    beginning of year $183,442 · end of year $162,412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,741 · end of year $26,301

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

    $2,138,998

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

    $359,272

  • 10c · Land, buildings and equipment, net

    beginning of year $283,973 · end of year $1,779,726

  • 11 · Investments: publicly traded securities

    beginning of year $195,780 · end of year $206,882

  • 15 · Other assets

    beginning of year $1,806 · end of year $1,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,853 · end of year $34,562

  • 19 · Deferred revenue

    beginning of year $95,787 · end of year $178,073

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $975,000

  • 27 · Net assets without donor restrictions

    beginning of year $957,151 · end of year $1,401,304

  • 28 · Net assets with donor restrictions

    beginning of year $158,265 · end of year $93,401

Listed in Part VII

  • JANE YECNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAREE BEERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN AUSTEN

    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

  • JUSTIN YOUNG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MCKENZIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE RESTREPO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JANE HANAWALT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TETER

    EXECUTIVE DIRECTOR

    Total calculated
    $92,171
    From this org
    $79,540
    From related orgs
    $0
    Other
    $12,631
    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
2024
IRS schema version
2024v5.5
Source object
202642659349301444

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