To provide assistance to low-income individuals and families.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Run by 625 volunteers and 222 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $653K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$982K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.8M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53.3M
+19% vs prior year
Spent
$55.0M
To programs
91%
Net assets
$11.9M
By yearFY2020–FY2025
Revenue
$53.3M
FY2025▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$20.6M
FY2021$32.9M
FY2022$40.1M
FY2023$46.3M
FY2024$44.8M
FY2025$53.3M
Expenses
$55.0M
FY2025▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$19.1M
FY2021$30.1M
FY2022$39.2M
FY2023$45.1M
FY2024$45.4M
FY2025$55.0M
Net assets
$11.9M
FY2025▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.9M
FY2021$10.1M
FY2022$13.0M
FY2023$14.2M
FY2024$13.6M
FY2025$11.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $50.3M Management & general 7% · $3.9M Fundraising 1% · $788K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $982K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$217,851Pt VII · Sec A
Chief Advacement Officer
$137,329Pt VII · Sec A
Controller
$131,541Pt VII · Sec A
Director of Finance
$126,918Pt VII · Sec A
Chief Operations & Housing
$124,562Pt VII · Sec A
Director of Food Programs
$106,330Pt VII · Sec A
Chief Program Officer
$99,572Pt VII · Sec A
Chief Financial Officer
$37,464Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carrie Borgen$217,851$241,895$177,263$147,807——
Pamela Norr————$152,152$111,608
Kellie L Battaglia$137,329$118,609————
Raiann Wilson$131,541$118,602————
Ron Zambrano$126,918—————
Joseph E Vollmar$124,562$109,384————
Ronald Zambrano—$115,030————
Carlea Langston———$108,718——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income individuals and families with essential assistance.

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Provided by the organization

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3 programs · $47.9M · in their own filed words · FY2024
01

Support Service Programs

Home tenant based assistance program (htba) - provides up to two years rental subsidy depending upon housing need identified in partnership with oregon department of human services (odhs) housing authority of jackson county, and other community partners.

$35.2Mprogram expense
02

Food Programs

Food share - provides emergency and supplemental food to the hungry in jackson county. Food share supplies twenty-one food pantries, over 25 supplemental food programs and residential feeding sites (I.E. Salvation army and dunn house) with food donated through local community donations, oregon food bank, and usda.

$7.6Mprogram expense
03

Energy and Weatherization Programs

Federal department of energy (doe), low income home energy assistance program (liheap), bonneville power administration (bpa), avista weatherization and energy conservation helping oregonians (echo) are all weatherization programs.

$5.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 121 grants · $148.4M · 2019–2024
Unitemized GrantFY2024$10,005,321
Unitemized GrantFY2024$4,176,367
Unitemized GrantFY2024$3,999,423
Rogue RetreatFY2024$3,560,429
United Community Action NetworkOR · FY2024$1,541,133
Oregon Coast Community ActionOR · FY2024$764,779
Community Works INCOR · FY2024$382,097
Maslow ProjectOR · FY2024$316,850
Unete Center for Farm WorkerOR · FY2024$258,326
The Salvation ArmyHI · FY2024$232,236
The Arc Jackson CountyOR · FY2024$156,266
Hearts with a MissionOR · FY2024$39,083
Ontrack INCOR · FY2024$28,212
Golden Rule ReentryOR · FY2024$26,120
Unitemized GrantFY2023$5,499,783
City of MedfordFY2023$3,029,780
See all 121 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$53.3M
Ln 12
Gifts and grantsLn 1h$51.7M
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$135K
Money outPt IX
$55.0M
Ln 25
Programscol B$50.3M
Managementcol C$3.9M
Fundraisingcol D$788K
Owns and owesPt X
$11.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.0M
Total assetsLn 16$19.7M
LiabilitiesLn 26$7.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A8
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$51.7M
Government grantsLn 1e$43.4M
Noncash giftsLn 1g$6.9M
Fundraising eventsLn 1c$15K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$91K
Other incomeLn 4–11$135K
Gains on assetsLn 7$2K
Total revenueLn 12$53.3M
Assets in detailPt X, end of year
CashLn 1$3.9M
SavingsLn 2$145K
Cash and savings togetherLn 1–2$4.0M
Land, buildings, equipmentLn 10c$5.1M
Other assetsLn 15$1.7M
Total assetsLn 16$19.7M
LiabilitiesLn 26$7.8M
Net assetsLn 32$11.9M
OperationsPt I, VI
EmployeesI 5222
VolunteersI 6625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.2M$4.0M
Land, buildings, equipmentLn 10c$6.7M$5.1M
Total assetsLn 16$18.1M$19.7M
LiabilitiesLn 26$4.6M$7.8M
Net assetsLn 32$13.6M$11.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10.5M$10.5M
Grants to domestic individualsLn 2$24.3M$24.3M
Pay of current officers, directors and key staffLn 5$918K$683K$186K$49K
Other salaries and wagesLn 7$8.4M$6.2M$1.7M$450K
Pension plan contributionsLn 8$188K$140K$38K$10K
Other employee benefitsLn 9$1.7M$1.3M$352K$93K
Payroll taxesLn 10$687K$510K$139K$37K
Legal feesLn 11b$15K$15K$263$28
Accounting feesLn 11c$77K$76K$1K$145
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$1.5M$920K$510K$35K
Advertising and promotionLn 12$123K$54K$12K$58K
Office expensesLn 13$572K$338K$152K$82K
OccupancyLn 16$3.6M$3.0M$535K$49K
TravelLn 17$153K$121K$23K$9K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$404K$318K$86K
InsuranceLn 23$164K$83K$80K$1K
Other expenses (24a–d)Ln 24$1.8M$1.7M$75K$89K
All other expensesLn 24e−$139K$18K$17K−$174K
Total functional expensesLn 25$55.0M$50.3M$3.9M$788K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $53.3M$55.0M−$1.7M$11.9M 990 PDF
FY2024 $44.8M$45.4M−$645K$13.6M 990 PDF
FY2023 $46.3M$45.1M$1.2M$14.2M 990 PDF
FY2022 $40.1M$39.2M$845K$13.0M 990 PDF
FY2021 $32.9M$30.1M$2.8M$10.1M 990 PDF
FY2020 $20.6M$19.1M$1.5M$9.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $53,312,436 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $43,419,078$51,661,475
I-9 Program service revenuePrior year $1,021,683$1,424,736
I-10 Investment incomePrior year $169,134$90,995
I-11 Other revenuePrior year $165,218$135,230
I-12 Total revenuePrior year $44,775,113$53,312,436
I-13 Grants and similar amounts paidPrior year $18,983,014$34,822,926
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,005,048$11,909,868
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $16,432,096$8,269,728
I-18 Total expensesPrior year $45,420,158$55,002,522
I-19 Revenue less expensesPrior year −$645,045−$1,690,086
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $53,312,436 across 11 lines filed
VIII-1c Fundraising events$15,000
VIII-1e Government grants$43,441,834
VIII-1f All other contributions, gifts and grants$8,204,641
VIII-1g Noncash contributions (included above)$6,942,369
VIII-1h Total contributions, gifts and grants$51,661,475
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,424,736$1,424,736
VIII-3 Investment incomeExcluded from tax $89,271$89,271
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,724$1,724
VIII-8 Net income from fundraising eventsExcluded from tax $106,192$106,192
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $29,038$29,038
VIII-12 Total revenueRelated to mission $1,453,774 · Unrelated business $0 · Excluded from tax $197,187$53,312,436
Part IX · Statement of functional expenses $55,002,522 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $10,511,181$10,511,181
IX-2 Grants to domestic individualsPrograms $24,311,745$24,311,745
IX-5 Pay of current officers, directors and key staffPrograms $682,565 · Management $186,250 · Fundraising $49,266$918,081
IX-7 Other salaries and wagesPrograms $6,230,789 · Management $1,700,176 · Fundraising $449,729$8,380,694
IX-8 Pension plan contributionsPrograms $140,111 · Management $38,231 · Fundraising $10,113$188,455
IX-9 Other employee benefitsPrograms $1,290,682 · Management $352,184 · Fundraising $93,159$1,736,025
IX-10 Payroll taxesPrograms $510,476 · Management $139,292 · Fundraising $36,845$686,613
IX-11b Legal feesPrograms $14,600 · Management $263 · Fundraising $28$14,891
IX-11c Accounting feesPrograms $75,940 · Management $1,366 · Fundraising $145$77,451
IX-11f Investment management feesManagement $2,935$2,935
IX-11g Other fees for servicesPrograms $919,930 · Management $510,214 · Fundraising $35,470$1,465,614
IX-12 Advertising and promotionPrograms $53,846 · Management $11,522 · Fundraising $57,525$122,893
IX-13 Office expensesPrograms $338,017 · Management $152,154 · Fundraising $81,952$572,123
IX-16 OccupancyPrograms $3,004,043 · Management $535,360 · Fundraising $48,701$3,588,104
IX-17 TravelPrograms $120,686 · Management $23,335 · Fundraising $9,077$153,098
IX-20 InterestPrograms $13,066$13,066
IX-22 Depreciation, depletion and amortizationPrograms $318,221 · Management $85,961$404,182
IX-23 InsurancePrograms $82,717 · Management $80,090 · Fundraising $1,472$164,279
IX-24 Other expenses (24a–d)Programs $1,666,292 · Management $75,227 · Fundraising $88,678$1,830,197
IX-24e All other expensesPrograms $17,804 · Management $16,996 · Fundraising −$173,905−$139,105
IX-25 Total functional expensesPrograms $50,302,711 · Management $3,911,556 · Fundraising $788,255$55,002,522
Part X · Balance sheet $19,740,419 assets, 17 lines filed
Asset lines not itemized here account for $1,281,862; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $3,047,878$3,865,856
X-2 Savings and temporary cash investmentsStart of year $144,804$145,389
X-3 Pledges and grants receivableStart of year $5,436,126$7,086,381
X-4 Accounts receivableStart of year $63,032$43,016
X-8 Inventories for sale or useStart of year $418,008$320,688
X-9 Prepaid expenses and deferred chargesStart of year $168,741$193,461
X-10c Land, buildings and equipment, netStart of year $6,689,153$5,124,389
X-15 Other assetsStart of year $899,466$1,679,377
X-16 Total assetsStart of year $18,149,070$19,740,419
X-17 Accounts payable and accrued expensesStart of year $2,593,145$2,160,645
X-19 Deferred revenueStart of year $217,395$4,225,003
X-25 Other liabilitiesStart of year $0$46,074
X-26 Total liabilitiesStart of year $4,576,748$7,793,018
X-27 Net assets without donor restrictionsStart of year $10,957,211$9,448,049
X-28 Net assets with donor restrictionsStart of year $2,615,111$2,499,352
X-32 Total net assets or fund balancesStart of year $13,572,322$11,947,401
X-33 Total liabilities and net assetsStart of year $18,149,070$19,740,419
Part XI · Reconciliation of net assets $11,947,401 net assets at year end
XI-1 Total revenue$53,312,436
XI-2 Total expenses$55,002,522
XI-3 Revenue less expenses−$1,690,086
XI-4 Net assets at start of year$13,572,322
XI-5 Net unrealized gains (losses) on investments$36,340
XI-9 Other changes in net assets$28,825
XI-10 Net assets at end of year$11,947,401

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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