Greater Applegate Community Development Corporation
- Assets
- $229.6k
- Revenue
- $378.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Jacksonville, OR
- Founding
- 10/1994
- Data as of
- 12/2022
- EIN
- 73-1137098
Organization Overview
Greater Applegate Community Development Corporation is located in Jacksonville, OR. The organization was established in 1994. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2022, Greater Applegate Community Development Corporation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Applegate Community Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Greater Applegate Community Development Corporation generated $378.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $334.6k during the year ending 12/2022. While expenses have increased by 13.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES- ASSISTANCE, COORDINATION AND RESOURCES NECESSARY FOR ECONOMIC AND SOCIAL ACITIVITIES THAT HELP SUSTAIN THE LIVABILITY OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, THE ORGANIZATION FOCUSED ON COMPLETING THE APPLEGATE VALLEY VISION. THIS INCLUDED:* COMPLETING LISTENING SESSIONS THROUGHOUT THE APPLEGATE VALLEY* ORGANIZING RESULTS FROM THE LISTENING SESSIONS AND COMPILING THEM INTO 5 FOCUS AREAS AND 25 STRATEGIES* WORKING IN FOCUS GROUPS AND LARGER CONVENINGS TO FINE TUNE THE FINDINGS* PRODUCING THE APPLEGATE VALLEY VISION AS A DOCUMENT AND IN AN ONLINE FORMAT* BEGINNING THE PROCESS OF FORMING WORKING GROUPS TO BEGIN TO IMPLEMENT PROJECTS AND STRATEGIES TO BENEFIT THE APPLEGATE VALLEY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Tipton Chair/president | OfficerTrustee | 1 | $0 |
Cathy Rodgers Vice Chair | OfficerTrustee | 1 | $0 |
Alison Hensley Sexauer Secretary | OfficerTrustee | 1 | $0 |
Eric Adams Treasurer | OfficerTrustee | 1 | $0 |
Sonya Prislac Member | Trustee | 1 | $0 |
Peter Salant Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,460 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,834 |
| Total Program Service Revenue | $3,715 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $378,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,686 |
| Compensation of current officers, directors, key employees. | $1,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,200 |
| Payroll taxes | $22,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268 |
| Fees for services: Accounting | $4,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,491 |
| Advertising and promotion | $0 |
| Office expenses | $9,127 |
| Information technology | $6,404 |
| Royalties | $0 |
| Occupancy | $9,255 |
| Travel | $1,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $409 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,645 |
| All other expenses | $27,739 |
| Total functional expenses | $334,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,610 |
| Savings and temporary cash investments | $36,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $229,619 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,618 |
| Total liabilities | $8,618 |
| Net assets without donor restrictions | $76,524 |
| Net assets with donor restrictions | $144,477 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $229,619 |