ILLINOIS VALLEY 2010 COMMUNITY RESPONSE TEAM

EIN: 931154155 501(c)(3) Community Improvement

CAVE JUNCTION, OR

Total Revenue
$773,875
Total Expenses
$901,292
Total Assets
$816,558
Net Assets
$656,519
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OR
Principal Officer
LINDSEY B JONES
Phone
5415924440
Tax Period
2023-01-01 to 2023-12-31

ILLINOIS VALLEY 2010 COMMUNITY RESPONSE TEAM, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $774K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $901K exceeded revenue, resulting in a 16% operating deficit.

Mission

MISSION STATEMENT:IVCANDO MISSIONTHE ILLINOIS VALLEY COMMUNITY DEVELOPMENT ORGANIZATION IS A 501(C)(3) NON-PROFIT ORGANIZATION WORKING TO DEVELOP, IMPLEMENT, AND EVALUATE A LIVING ILLINOIS VALLEY STRATEGIC PLAN THAT ENCOURAGES STABLE COMMUNITY DEVELOPMENT AND AIMS TO IMPROVE LOCAL ECONOMIC, SOCIAL, AND CULTURAL CONDITIONS THROUGH COOPERATIVE PROGRAMS AND PARTNERSHIPS IN RURAL SOUTHWEST OREGON.VALUES STATEMENT:THE SUCCESS OF IVCANDO DERIVES FROM AN ENGAGED, DEDICATED BOARD OF DIRECTORS, A SKILLED, EXPERIENCED STAFF, AND DIRECT PARTICIPATION OF THE COMMUNITY. THE WORK OF OUR ORGANIZATION IS GUIDED BY THESE CORE VALUES:WE BEGIN FROM A PLACE OF RESPECT AND SERVICE, WITH A CULTURE OF COLLABORATION AND CONNECTIVITY. DEDICATED TO ENGAGEMENT AND DIVERSITY, WE USE PARTNERSHIPS, INNOVATION, AND COMMITMENT TO ACCOMPLISH TANGIBLE, LASTING RESULTS.

Program Service Accomplishments

Program 1
Expenses: $140,948 Revenue: $239,506

FORESTS AND WATERSHEDSJOSEPHINE COUNTY ILLINOIS VALLEY FIRE SAFETY AND RESILIENCE PROJECTIVCANDO IS A SUBRECIPIENT OF OREGON EMERGENCY MANAGEMENT HAZARDOUS MITIGATION GRANT FUNDS FROM FEMA. THIS...

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FORESTS AND WATERSHEDSJOSEPHINE COUNTY ILLINOIS VALLEY FIRE SAFETY AND RESILIENCE PROJECTIVCANDO IS A SUBRECIPIENT OF OREGON EMERGENCY MANAGEMENT HAZARDOUS MITIGATION GRANT FUNDS FROM FEMA. THIS PROJECT CREATES DEFENSIBLE SPACE AND REMOVES HAZARDOUS TREES ON RESIDENTIAL PROPERTIES. ADDITIONALLY, IT PROVIDES FUNDING FOR HOME HARDENING VIA METAL ROOFS. RESIDENTS CONTRIBUTE 25% OF COSTS.

Program 2
Expenses: $122,035

COMMUNITY CAPACITYIVCANDONATE CANS FOR KIDSSELF-SUSTAINING PROGRAM OF IVCANDO THAT COLLECTS COMMUNITY DONATIONS OF RETURNABLE BEVERAGE CONTAINERS TO RAISE FUNDS FOR YOUTH ARTS, SPORTS, AND ENRICHMENT...

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COMMUNITY CAPACITYIVCANDONATE CANS FOR KIDSSELF-SUSTAINING PROGRAM OF IVCANDO THAT COLLECTS COMMUNITY DONATIONS OF RETURNABLE BEVERAGE CONTAINERS TO RAISE FUNDS FOR YOUTH ARTS, SPORTS, AND ENRICHMENT PROGRAMS. ILLINOIS VALLEY NETWORK OF NONPROFITSCONVENING AND PARTICIPATION OF ACTION COLLABORATIVE GROUPS LIKE IVFROG (ILLINOIS VALLEY FIRE RESILIENCY OVERSIGHT GROUP) AND SCHOOLS AND COMMUNITY PARTNERS. MANAGEMENT OF THE COMMUNITY WEBSITE, WWW.ILLINOISVALLEYWEB.ORG. PROVIDED FISCAL SPONSORSHIPS TO NONPROFITS SEEKING THEIR OWN 501C3 STATUS. PROJECT PARTNERSHIPS FOR MAIN STREET CAVE JUNCTION, I.V. CHAMBER OF COMMERCE AND I.V. HOPE VILLAGE.

Program 3
Expenses: $367,919

BUSINESS AND ECONOMIC DEVELOPMENTCOVID-19 RELIEF GRANTSIN 2021, THE STATE OF OREGON ENTRUSTED IVCANDO TO DISTRIBUTE $600K IN ARPA COVID RELIEF FUNDS. IN 2023, FUNDS PROVIDED FINANCIAL ASSISTANCE TO...

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BUSINESS AND ECONOMIC DEVELOPMENTCOVID-19 RELIEF GRANTSIN 2021, THE STATE OF OREGON ENTRUSTED IVCANDO TO DISTRIBUTE $600K IN ARPA COVID RELIEF FUNDS. IN 2023, FUNDS PROVIDED FINANCIAL ASSISTANCE TO GOVERNMENTS AND SPECIAL DISTRICTS IN JOSEPHINE COUNTY WHO WERE ADVERSELY AFFECTED BY COVID-19 HEALTH RESTRICTIONS.THE REVOLVING LOAN FUND:THE REVOLVING LOAN FUND CONTINUES TO BE AN IMPORTANT ASSET TO NEW AND EXISTING BUSINESSES. SINCE ITS INCEPTION IN 2000, 160+ LOANS HAVE BEEN MADE IN THE AMOUNT OF $2,155,643.45 (NOT INCLUDING BALANCE TRANSFERS). THERE WERE 6 NEW LOANS MADE IN 2023. THOSE LOANS TOTALED $97,900.24. CURRENTLY THERE ARE 23 OUTSTANDING LOANS WITH A BALANCE OF $287,153.61.

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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 $534,369
Program Service Revenue $214,505
Investment Income $25,001
Other Revenue $0
TOTAL REVENUE $773,875

Expense Breakdown

Grants Paid $0
Salaries & Benefits $686,899
Fundraising Expenses $90,131
Program Expenses $630,902
Other Expenses $214,393
TOTAL EXPENSES $901,292

Year-over-Year Comparison

2023 2022 Change
Revenue $773,875 $954,634 -0.2%
Expenses $901,292 $863,858 +0.0%
Net Income $-127,417 $90,776 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
10
Volunteers
12

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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAELAGH BAKER PRESIDENT 2.00
Officer Director
$0 $0 $0
KATE DWYER VICE PRESIDENT 1.00
Director
$0 $0 $0
GAIL STONE TREASURER 1.00
Director
$0 $0 $0
MICHELLE BINKER SECRETARY 1.00
Director
$0 $0 $0
MEGAN PUGH BOARD MEMBER 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
2024 No data No data No data No data
2023 $773,875 $901,292 $816,558 $-127,417
2022 $954,634 $863,858 $778,153 $90,776
2021 $1,045,078 $953,418 $704,902 $91,660
2020 $706,890 $750,486 $619,544 $-43,596
2019 $492,917 $505,610 $661,647 $-12,693
2018 $1,330,842 $1,338,159 $714,101 $-7,317
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