The Fish Of Roseberg
- Assets
- $1.0m
- Revenue
- $448.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Roseburg, OR
- Founding
- 04/2001
- Data as of
- 06/2022
- EIN
- 93-1293360
Organization Overview
The Fish Of Roseberg is located in Roseburg, OR. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Fish Of Roseberg employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fish Of Roseberg 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 06/2022, Fish Of Roseberg generated $448.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $382.0k during the year ending 06/2022. 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
PROVIDE FOOD, TRANSPORTATION, PRESCRIPTIONS, AND SHELTER FOR THE POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY FOR THE POOR - SEE ATTACHED STATEMENT
FOOD PANTRY FOR THE POOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Graham Executive Di | Officer | 36 | $19,125 |
Michelle M Cole Administrati | Officer | 20 | $17,793 |
Kim Turner Executive Di | Officer | 7 | $4,500 |
Betsy Goode Financial As | Officer | 5 | $0 |
Nis Jessen President | Trustee | 10 | $0 |
Penny Reed Vice Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,999 |
| Noncash contributions included in lines 1a–1f | $200,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,715 |
| Total Program Service Revenue | $0 |
| Investment income | $3,033 |
| 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 | $448,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150 |
| Payroll taxes | $4,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525 |
| Advertising and promotion | $4,780 |
| Office expenses | $3,162 |
| Information technology | $812 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $69 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,256 |
| Insurance | $9,321 |
| All other expenses | $31,495 |
| Total functional expenses | $382,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,214 |
| Savings and temporary cash investments | $120,624 |
| 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 | $33,906 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $440,693 |
| Investments—publicly traded securities | $5 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,018,442 |
| Accounts payable and accrued expenses | $9,964 |
| 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 | $0 |
| Total liabilities | $9,964 |
| Net assets without donor restrictions | $485,198 |
| Net assets with donor restrictions | $523,280 |
| 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 | $1,018,442 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Fish Of Roseberg has recieved totaling $72,014.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: FOOD, NUTRITION | $30,463 |
C Giles Hunt Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,000 |
Greater Douglas United Way Roseburg, OR PURPOSE: CAMPAIGN PROGRAM | $7,336 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,200 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
S H A R E Inc Vancouver, WA | $13,349,063 | $22,765,352 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |