2025-05-14T14:04:02-05:00 2024-06-30 721396621 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2023-07-01 930547036 OREGON COAST COMMUNITY ACTION OREG 5414357080 1855 THOMAS AVE COOS BAY OR 97420 BONNIE FOROUDI FINANCE DIRECTOR 5414357080 2025-05-14 1 1 ASHLEY H STAFFORD P00248001 3343470088 2025-05-14 2023 2025-03-06 01:10:19Z ALEXIS BARRY 1855 THOMAS AVE COOS BAY OR 97420 16717773 0 X HTTP://WWW.ORCCA.US X 1965 OR OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES. 13 13 293 113 0 0 16510125 15596412 349020 796871 286355 187 0 324303 17145500 16717773 2981493 1856286 0 0 10945400 11850482 0 0 0 2989098 2922529 16915991 16629297 229509 88476 15417808 10396355 6094983 5586792 9322825 4809563 OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES. 0 0 14246120 1856286 560565 YOUTH SERVICES: SUPPORTS FAMILIES WITH CHILDREN IN THEIR QUEST FOR A BRIGHTER FUTURE. HEAD START AND COURT APPOINTED SPECIAL ADVOCATES ARE TWO OF THE PROGRAMS IN THIS DEPARTMENT. YOUTH SERVICES PROVIDE ACTIVITIES FOR CHILDREN THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY WHILE SUPPORTING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE. SOUTH COAST FOOD SHARE (SCFS) - FRESH CHOICE MARKETPORT ORFORD LANGLOIS SCHOOL DISTRICT CONTRACT SERVICES - FOUR (4) CHILDREN; $48,000 ANNUAL CONTRACT 14246120 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 115 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5414357080 1855 THOMAS AVE COOS BAY OR 97420 DON FORD SECRETARY 2.00 X 0 0 0 SAM BOUGH VICE CHAIR 2.00 X 0 0 0 TAMIE KAUFMAN BOARD CHAIR 2.00 X 0 0 0 MICA MAGGARD TREASURER 2.00 X 0 0 0 ADAM SCHULZ BOARD MEMBER 1.00 X 0 0 0 LORIN KESSLER BOARD MEMBER 1.00 X 0 0 0 GEORGIA NOWLIN BOARD MEMBER 1.00 X 0 0 0 ASHLEY HORATH BOARD MEMBER 1.00 X 0 0 0 RAYMOND AHUMADA BOARD MEMBER 1.00 X 0 0 0 AMANDA HABELL BOARD MEMBER 1.00 X 0 0 0 AMBER DARNELL BOARD MEMBER 1.00 X 0 0 0 STEPHEN ANDERSON BOARD MEMBER 1.00 X 0 0 0 AMANDA MCCARTHY BOARD MEMBER 1.00 X 0 0 0 ANTHONY D FARMER FORMER EXECUTIVE DIRECTOR 40.00 X 31170 0 1481 ALEXIS BARRY EXECUTIVE DIRECTOR 40.00 X 96530 0 19711 WENDI BAIRD CHILD AND FAMILY SERVICES 40.00 X 78681 0 5122 LISA PIERCE DIRECTOR OF ENERGY & WEATHERIZATION 40.00 X 88185 0 18551 294566 0 44865 0 0 0 0 EXECUTECH UTAH LLC 1314 W 11400 S STE 200 SOUTH JORDAN UT 84095 IT SERVICES 164401 1 15028126 568286 15596412 SHARED COST REVENUE 900099 349630 349630 CLIENT FEES 531110 236306 236306 PROGRAM REVENUE 900099 210935 210935 796871 187 187 MISC. REVENUE-RELATED-990 900099 324303 324303 324303 16717773 1121361 0 0 1856286 1856286 8595117 8084779 510338 2208 22564 -20356 3301880 3239945 61935 -48723 -32637 -16086 9430 3017 6413 226650 130037 96613 2282 2282 98218 72675 25543 77616 24800 52816 443599 416489 27110 105595 103844 1751 37003 37003 177381 95756 81625 REPAIR AND MAINTENANCE 356851 353736 3115 TRAINING 346111 341555 4556 INTERFUND TRANSFER 331308 -1150277 1481585 FOOD SUPPLIES 256463 256463 454022 387803 66219 16629297 14246120 2383177 0 124500 103898 2888576 1227722 2333965 0 171533 0 941 0 12136446 3083337 9053109 9053109 144 11283 11283 833901 199 15417808 10396355 1756006 1307119 -475088 2718 4181955 3853184 632110 423771 6094983 5586792 X 9322825 4809563 9322825 4809563 15417808 10396355 88476 -4601738 0 X X 0 1 X 1 1 1 X 15850794 18064493 14082142 16510125 15596412 80103966 15850794 18064493 14082142 16510125 15596412 80103966 80103966 249555 279480 276708 412550 560754 1779047 81883013 0.97830 0.98140 X 2861 0 0 0 0 0 0 0 0 1 2861 2861 0 PART I-A, LINE 1: A PORTION OF THE AGENCY'S ANNUAL DUES TO THE OREGON CASA NETWORK ARE APPLIED TOWARDS LOBBYING. THE AGENCY IS NOT DIRECTLY INVOLVED IN THE LOBBYING AND IS NOT ABLE TO INFLUENCE HOW THE FUNDS ARE DIRECTED. 2082811 2082811 10053635 3083337 6970298 9053109 PAYROLL WITHHOLDINGS 424965 TENANT SECURITY DEPOSIT -1194 423771 16717773 0 16717773 0 16717773 16629297 0 16629297 0 16629297 PART X, LINE 2: ORCCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, ORCCA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF OREGON. 1 CORE REPONSE 97900 SHOPPING CENTER AVE 31 BROOKINGS OR 97415 871608300 0 53730 GENERAL CONTRIBUTIONS CURRY HOMELESS COALITION PO BOX 349 GOLD BEACH OR 97444 611602933 0 85448 GENERAL CONTRIBUTIONS NANCY DEVEREUX PO BOX 3519 COOS BAY OR 97420 930822406 0 105225 GENERAL CONTRIBUTIONS THE SAFE PROJECT 1681 NEWMARK AVE COOS BAY OR 97420 930790443 0 93851 GENERAL CONTRIBUTIONS PART I, LINE 2: PROCEDURES HAVE BEEN IMPLEMENTED TO DETERMINE THE ELIGIBILITY OF PROGRAM PARTICIPANTS FOR ALL GRANT FUNDED PROGRAMS OPERATED BY THE ORGANIZATION. INTAKE AND CERTIFICATION OF PARTICIPANT ELIGIBILITY IS DONE BASED UPON THE REQUIREMENTS SET FORTH BY EACH INDIVIDUAL GRANT FUNDED PROGRAM. EXPENDITURES ARE MONITORED TO ENSURE COMPLIANCE WITH PROGRAM REQUIREMENTS, BUDGETARY RESTRICTIONS AND ALLOWABILITY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR WILL BE RESPONSIBLE FOR IDENTIFYING ALL FILING REQUIREMENTS AND ASSURING THAT ORCCA IS FOLLOWING ALL SUCH REQUIREMENTS. THE EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE WILL REVIEW AND SIGN THE REPORT. ONCE THE REPORT IS FILED, IT WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD DURING THEIR MONTHLY MEETINGS. A COPY OF THE REPORT WILL BE POSTED ON ORCCA WEBSITE AS WELL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AN ORIENTATION WHICH OUTLINES THEIR RESPONSIBILITIES. THEY ARE REMINDED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY DECLARE ANY CONFLICT. THEY ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST AND ABSTAIN FROM PARTICIPATING IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS IS THE HIGHEST-LEVEL POSITION AND HAS THE RESPONSIBILITY FOR THE ENTIRE ORGANIZATION. THE WAGE FOR THIS POSITION IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER PROGRAM DIRECTORS ARE SPLIT INTO TWO CATEGORIES. HR, FINANCE, AND IT DIRECTOR POSITIONS ARE A LEVEL BELOW THE EXECUTIVE DIRECTOR, AS THEIR FUNCTIONS SPREAD ACROSS THE ENTIRE ORGANIZATION AND HAVE A BROADER RESPONSIBILITY ON COMPANY-WIDE OPERATIONS. OTHER PROGRAM DIRECTORS ARE THE NEXT LEVEL AND ARE RESPONSIBLE FOR THEIR OWN PROGRAMS ONLY, AND DON'T SPECIFICALLY HAVE FUNCTIONS THAT SPREAD ACROSS THE ENTIRE ORGANIZATION. ORCCA EVALUATES AND ADJUSTS THE WAGE SCALE BASED ON SALARY DATA AND COMPENSATION STUDIES IN OUR REGION. ORCCA ALSO CONNECTS WITH OTHER OREGON CAP AGENCIES WITH SIMILAR STRUCTURE AND REVENUE STREAM FOR COMPARISON AND POSSIBLE ADJUSTMENTS. THE CURRENT WAGE SCALE IS MADE UP OF CATEGORIES AND EACH POSITION'S JOB DUTIES ARE REVIEWED AND PLACED IN A CATEGORY. OTHER FACTORS SUCH AS PRIOR EXPERIENCE AND DEGREES/CERTIFICATIONS ARE CONSIDERED FOR VARIOUS COMPENSATION LEVELS. THERE IS A WAGE INCREASE FOR LONGEVITY AT EVERY 5 YEARS OF EMPLOYMENT MARK. HEAD START ALSO HAS VARIOUS FUNDING SOURCES AND DUE TO SPECIFIC FUNDING OF THE PROGRAM, THEIR WAGES ARE ADJUSTED EACH FISCAL YEAR AND HAVE A SEPARATE WAGE SCALE. FORM 990, PART VI, SECTION C, LINE 18 ORCCA'S 990 INFORMATION RETURN IS AVAILABLE ON ITS WEBSITE WWW.ORCCA.US. THE RETURN IS ALSO AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ORCCA'S ARTICLES OF INCORPORATION, BY-LAWS, AUDIT, AND CONFLICT OF INTEREST POLICY, ARE POSTED ON ITS WEBSITE. MONTHLY STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ARE OPEN FOR INSPECTION UPON REQUEST BY THE PUBLIC. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.