Totals
- Total revenue
- $1,712,334
- Total expenses
- $1,681,740
- Contributions and grants received
- $1,688,273
- Grants paid
- $1,163,611
- Program service revenue
- $0
- Investment income
- $12,954
- Other revenue
- $11,107
- Total assets, end of year
- $1,312,772
- Total liabilities, end of year
- $32,360
- Net assets or fund balances, end of year
- $1,280,412
- Program services expenses (Part IX)
- $1,618,700
- Management and general expenses
- $63,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,618,700
Program services were 96.3% 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.
-
1e · Government grants (contributions)
$595,782
-
1f · All other contributions, gifts and grants
$1,092,491
-
1g · Noncash contributions included above
$899,158
-
3 · Investment income
total $12,954 · excluded $12,954
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,572
-
6c · Rental income or loss
real property $2,572
-
6d · Net rental income or loss
total $2,572 · excluded $2,572
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,108
-
8b · Fundraising events: direct expenses
$573
-
8c · Net income from fundraising events
total $8,535 · excluded $8,535
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,163,611 · program services $1,163,611
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,817 · program services $57,490 · management and general $38,327
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $231,427 · program services $219,249 · management and general $12,178
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,490 · program services $26,978 · management and general $1,512
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,000 · program services $15,680 · management and general $320
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,337 · management and general $2,337
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $293 · program services $249 · management and general $44
-
13 · Office expenses
total $9,836 · program services $8,517 · management and general $1,319
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,684 · program services $18,109 · management and general $1,575
-
17 · Travel
total $1,137 · program services $625 · management and general $512
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,687 · program services $14,872 · management and general $815
-
23 · Insurance
total $12,147 · program services $11,516 · management and general $631
-
24a · Other expenses: Repairs and maintenance
total $33,209 · program services $31,486 · management and general $1,723
-
24b · Other expenses: Spoilage
total $31,918 · program services $31,918
-
24c · Other expenses: Supplies
total $9,854 · program services $7,981 · management and general $1,873
-
24d · Other expenses: Telephone
total $5,329 · program services $4,263 · management and general $1,066
-
24e · All other expenses
total $4,964 · program services $6,156 · management and general -$1,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131 · end of year $111
-
2 · Savings and temporary cash investments
beginning of year $557,011 · end of year $648,967
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $162,640 · end of year $98,746
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $93,417 · end of year $94,143
-
9 · Prepaid expenses and deferred charges
beginning of year $8,786 · end of year $10,082
-
10a · Land, buildings and equipment: cost or other basis
$482,160
-
10b · Land, buildings and equipment: accumulated depreciation
$207,802
-
10c · Land, buildings and equipment, net
beginning of year $265,526 · end of year $274,358
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $168,673 · end of year $186,365
-
17 · Accounts payable and accrued expenses
beginning of year $24,312 · end of year $32,360
-
27 · Net assets without donor restrictions
beginning of year $1,031,734 · end of year $1,108,546
-
28 · Net assets with donor restrictions
beginning of year $200,138 · end of year $171,866
Mission and programs · 2024
Mission
Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.
-
Provides emergency food boxes, supplies for homeless individuals, emergency shelter, special assistance to the Hispanic community, assistance with prescription drugs, transportation, information and referral. Approximately 588,000 pounds of food were distributed this year. In addition, 257 households received services related to laundry, water and other services from the community service center.
Expenses $1,137,339 · Grants $917,913
-
Assists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 71 Families were provided assistance this year.
Expenses $366,376 · Grants $217,415
-
Distributes financial aid for energy bill assistance. Provided assistance to 971 households this year.
Expenses $114,985 · Grants $28,283
As filed on the 2024 return.
Listed in Part VII
-
Michael Fleck
Executive Direc
- Total calculated
- $80,351
- From this org
- $78,031
- From related orgs
- $0
- Other
- $2,320
- Hours/week
- 40
-
Garland Burback
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCasline
President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Higgins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Duerst-Higgins
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Amberg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lesly Canales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittney Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Cunningham
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Trujillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Petrasek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louise Giarrusso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Woody
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Kent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty Krumlauf
Director
- 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
- 17 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630769349300323
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