JOSEPHINE COUNTY VISITORS ASSOCIATION INC

EIN: 861999276 Community Improvement

GRANTS PASS, OR

Total Revenue
$773,089
Total Expenses
$831,575
Total Assets
$643,588
Net Assets
$401,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
OR
Principal Officer
ASHLEY CREWS
Phone
5419169605
Tax Period
2023-07-01 to 2024-06-30

JOSEPHINE COUNTY VISITORS ASSOCIATION INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $773K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, MARKET, AND PROMOTE JOSEPHINE COUNTY, OREGON AND IN PARTICULAR THE CITY OF GRANTS PASS AS A DESTINATION FOR VISITORS AND VISTOR SERVICES IN A WAY THAT ENHANCES BROAD ECONOMIC BENEFITS AND OPTIMIZES LIVABILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $754,465
Investment Income $64
Other Revenue $3,560
TOTAL REVENUE $773,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,390
Fundraising Expenses $0
Other Expenses $655,185
TOTAL EXPENSES $831,575

Year-over-Year Comparison

2023 2022 Change
Revenue $773,089 $813,431 0.0%
Expenses $831,575 $893,168 -0.1%
Net Income $-58,486 $-79,737 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$90,055
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA MIDDELSTADT EXECUTIVE DI 40.00
Officer
$88,431 $1,624 $90,055
ASHLEY CREWS PRESIDENT 0.50
Officer Director
$0 $0 $0
BRITTNI DOYLE VICE PRESIDE 0.50
Officer Director
$0 $0 $0
TAMARA BUSHNELL TREASURER 0.50
Officer Director
$0 $0 $0
TERRY HOPKINS SECRETARY (C 0.25
Officer Director
$0 $0 $0
JOSIE MOLLOY SECRETARY (P 0.25
Officer Director
$0 $0 $0
GINA BIANCO BOARD MEMBER 0.50
Director
$0 $0 $0
DOUG BRADLEY BOARD MEMBER 0.50
Director
$0 $0 $0
MANDI DELVAGLIO BOARD MEMBER 0.50
Director
$0 $0 $0
COLT FOSTER BOARD MEMBER 0.50
Director
$0 $0 $0
SHANNON HOLDER BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSEY JONES BOARD MEMBER 0.50
Director
$0 $0 $0
HYLA LIPSON BOARD MEMBER 0.50
Director
$0 $0 $0
KORY MAHR BOARD MEMBER 0.50
Director
$0 $0 $0
ORA PEARCE BOARD MEMBER 0.50
Director
$0 $0 $0
VALERIE LOVELACE LIAISON BOAR 0.50
Director
$0 $0 $0
JOHN WEST LIAISON BOAR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $773,089 $831,575 $643,588 $-58,486
2023 $813,431 $893,168 $709,064 $-79,737
2022 $835,376 $295,570 $783,520 $539,806
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