To provide assistance to low-income individuals and families.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$257K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$257K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
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
$2.5M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40.1M
+22% vs prior year
Spent
$39.2M
To programs
94%
Net assets
$13.0M
By yearFY2020–FY2025
Revenue
$40.1M
FY2022▲ +22%
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
$39.2M
FY2022▲ +30%
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
$13.0M
FY2022▲ +29%
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

94 cents of each dollar spent went to programs.

Program services 94% · $36.9M Management & general 5% · $1.9M Fundraising 1% · $486K

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

13 people listed on the 990; $257K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$147,807Pt VII · Sec A
$108,718Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
$0Pt 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 · $34.4M · in their own filed words · FY2021
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.

$21.5Mprogram expense
02

Nutrition 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.

$6.5Mprogram 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.

$6.5Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$40.1M
Ln 12
Gifts and grantsLn 1h$39.4M
Fees for servicesLn 2g$547K
Other incomeLn 4–11$125K
Money outPt IX
$39.2M
Ln 25
Programscol B$36.9M
Managementcol C$1.9M
Fundraisingcol D$486K
Owns and owesPt X
$13.0M
net assets · Ln 32
Cash and savingsLn 1–2$4.2M
Total assetsLn 16$15.5M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39.4M
Government grantsLn 1e$32.2M
Noncash giftsLn 1g$4.3M
Fundraising eventsLn 1c$82K
Fees for servicesLn 2g$547K
Investment incomeLn 3$17K
Other incomeLn 4–11$125K
Gains on assetsLn 7$0
Total revenueLn 12$40.1M
Assets in detailPt X, end of year
CashLn 1$4.1M
SavingsLn 2$144K
Cash and savings togetherLn 1–2$4.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$431K
Total assetsLn 16$15.5M
LiabilitiesLn 26$2.5M
Net assetsLn 32$13.0M
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 FY22End FY22
Cash and savingsLn 1–2$2.6M$4.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.3M$4.4M
Total assetsLn 16$13.0M$15.5M
LiabilitiesLn 26$2.9M$2.5M
Net assetsLn 32$10.1M$13.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.4M$2.4M
Grants to domestic individualsLn 2$23.5M$23.5M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$290K$85K$205K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.9M$4.5M$1.0M$361K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3.8M$3.5M$213K$3K
Advertising and promotionLn 12$155K$88K$33K$34K
Office expensesLn 13$440K$234K$117K$89K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2.1M$1.9M$196K$45K
TravelLn 17$38K$31K$4K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$20K$18K$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$182K$169K$13K
InsuranceLn 23$78K$38K$39K$1K
Other expenses (24a–d)Ln 24$409K$351K$45K$14K
All other expensesLn 24e−$65K−$65K
Total functional expensesLn 25$39.2M$36.9M$1.9M$486K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $40,079,698 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,435,441$39,390,795
I-9 Program service revenuePrior year $470,454$547,170
I-10 Investment incomePrior year $46,223$17,019
I-11 Other revenuePrior year $2,953,062$124,714
I-12 Total revenuePrior year $32,905,180$40,079,698
I-13 Grants and similar amounts paidPrior year $16,680,701$25,878,579
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,644,038$6,207,104
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $8,808,316$7,149,030
I-18 Total expensesPrior year $30,133,055$39,234,713
I-19 Revenue less expensesPrior year $2,772,125$844,985
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $40,079,698 across 13 lines filed
VIII-1c Fundraising events$81,973
VIII-1e Government grants$32,195,360
VIII-1f All other contributions, gifts and grants$7,113,462
VIII-1g Noncash contributions (included above)$4,297,695
VIII-1h Total contributions, gifts and grants$39,390,795
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $547,170$547,170
VIII-3 Investment incomeRelated to mission $17,019$17,019
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $74,293$74,293
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,421$50,421
VIII-12 Total revenueRelated to mission $614,610 · Excluded from tax $74,293$40,079,698
Part IX · Statement of functional expenses $39,234,713 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $2,409,302$2,409,302
IX-2 Grants to domestic individualsPrograms $23,469,277$23,469,277
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $85,141 · Management $204,961$290,102
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,530,031 · Management $1,025,728 · Fundraising $361,243$5,917,002
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,549,061 · Management $213,360 · Fundraising $2,760$3,765,181
IX-12 Advertising and promotionPrograms $88,155 · Management $32,649 · Fundraising $34,488$155,292
IX-13 Office expensesPrograms $233,898 · Management $116,941 · Fundraising $89,397$440,236
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,883,929 · Management $195,984 · Fundraising $44,964$2,124,877
IX-17 TravelPrograms $31,243 · Management $3,801 · Fundraising $2,732$37,776
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $17,786 · Management $2,703$20,489
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $168,955 · Management $13,152$182,107
IX-23 InsurancePrograms $38,452 · Management $38,641 · Fundraising $1,287$78,380
IX-24 Other expenses (24a–d)Programs $350,869 · Management $44,819 · Fundraising $13,568$409,256
IX-24e All other expensesFundraising −$64,564−$64,564
IX-25 Total functional expensesPrograms $36,856,099 · Management $1,892,739 · Fundraising $485,875$39,234,713
Part X · Balance sheet $15,501,962 assets, 20 lines filed
Asset lines not itemized here account for $1,283,348; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $2,480,282$4,104,682
X-2 Savings and temporary cash investmentsStart of year $144,086$144,309
X-3 Pledges and grants receivableStart of year $3,820,280$4,958,900
X-4 Accounts receivableStart of year $66,598$50,233
X-8 Inventories for sale or useStart of year $88,136$98,437
X-9 Prepaid expenses and deferred chargesStart of year $28,625$15,133
X-10c Land, buildings and equipment, netStart of year $4,277,964$4,416,365
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $512,617$430,555
X-16 Total assetsStart of year $12,986,720$15,501,962
X-17 Accounts payable and accrued expensesStart of year $1,806,337$2,014,383
X-19 Deferred revenue$31,541
X-26 Total liabilitiesStart of year $2,913,433$2,466,998
X-27 Net assets without donor restrictionsStart of year $8,209,334$11,524,180
X-28 Net assets with donor restrictionsStart of year $1,863,953$1,510,784
X-32 Total net assets or fund balancesStart of year $10,073,287$13,034,964
X-33 Total liabilities and net assetsStart of year $12,986,720$15,501,962
Part XI · Reconciliation of net assets $13,034,964 net assets at year end
XI-1 Total revenue$40,079,698
XI-2 Total expenses$39,234,713
XI-3 Revenue less expenses$844,985
XI-4 Net assets at start of year$10,073,287
XI-9 Other changes in net assets$2,116,692
XI-10 Net assets at end of year$13,034,964

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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