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Umpqua Valley Disabilities Network

Tax-deductible

Roseburg, OR501(c)(3)Since 1990Human ServicesEIN 93-1098184Revenue $257K in FY2024

On file with the IRSuvdn.org736 Se Jackson St, 97470-3933 · Roseburg, ORTax-exempt since Jan 1995Publicly supported charity — 170(b)(1)(A)(vi)

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To provide independent living services to persons with Disabilities and educate and create awareness regarding disability issues in the community.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 6 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $5K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 23% of spending
Top officer’s pay higher than 72% of similar orgs
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $6K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$35K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$257K
-18% vs prior year
Spent
$357K
To programs
73%
Net assets
$179K
By yearFY2020–FY2024
Revenue
$257K
FY2024▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$459K
FY2021$419K
FY2022$467K
FY2023$395K
FY2024$314K
FY2024$257K
Expenses
$357K
FY2024▲ +0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$428K
FY2021$445K
FY2022$446K
FY2023$405K
FY2024$354K
FY2024$357K
Net assets
$179K
FY2024▼ -36%
Tap a bar for its year
Net assets by fiscal year
FY2020$333K
FY2021$308K
FY2022$330K
FY2023$320K
FY2024$279K
FY2024$179K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1995.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $262K Management & general 27% · $95K

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

6 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation
Matt Droscher
Executive Di
$80,971Pt VII · Sec A
Jan Pirie
Board Chair/
$0Pt VII · Sec A
Barbara Stoner
Vice Chair/S
$0Pt VII · Sec A
Robert Pirie
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Alex Olsen
Director
$0Pt VII · Sec A

Matt Droscher’s $81K as Executive Di is at the 72nd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Matt Droscher$80,971$77,707$73,934$71,000$62,188$68,750

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.

See Umpqua Valley Disabilities Network executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers people with disabilities through independent living services and community education.

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Provided by the organization

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2 programs · $262K · in their own filed words · FY2024
01

Independent living programs. During the year, uvdn served 186 long-term, ongoing clients.

$240Kprogram expense
02

Project literacy tutoring. 12 tutors provided education services to 12 clients.

$22Kprogram 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 · FY2023
Greater Douglas United WayFY2023$6K
First Interstate Bancsystem Foundation INCFY2023$120
Total grants receivedfrom 2 funders$6K
Grants paid · 2 grants · $94K · 2021–2022
Umpqua Community Development CorporationOR · FY2022$16,146
Umpqua Community Development CorporationOR · FY2021$77,983

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$257K
Ln 12
Gifts and grantsLn 1h$297K
Fees for servicesLn 2g$11K
Investment incomeLn 3$158
Money outPt IX
$357K
Ln 25
Programscol B$262K
Managementcol C$95K
Owns and owesPt X
$179K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$215K
LiabilitiesLn 26$35K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$297K
Government grantsLn 1e$289K
Fees for servicesLn 2g$11K
Investment incomeLn 3$158
Gains on assetsLn 7−$75K
Total revenueLn 12$257K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$109
Cash and savings togetherLn 1–2$19K
Land, buildings, equipmentLn 10c$196K
Total assetsLn 16$215K
LiabilitiesLn 26$35K
Net assetsLn 32$179K
OperationsPt I, VI
EmployeesI 59
VolunteersI 66
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2−$1K$19K
Land, buildings, equipmentLn 10c$631K$196K
Total assetsLn 16$633K$215K
LiabilitiesLn 26$353K$35K
Net assetsLn 32$279K$179K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$84K$64K$20K
Other salaries and wagesLn 7$113K$97K$16K
Other employee benefitsLn 9$36$36
Payroll taxesLn 10$20K$13K$7K
Accounting feesLn 11c$24K$24K
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$10$10
Office expensesLn 13$11K$11K$113
Information technologyLn 14$27K$27K$416
OccupancyLn 16$11K$6K$5K
TravelLn 17$4K$4K
InterestLn 20$2K$1K$794
Depreciation, depletion and amortizationLn 22$8K$4K$5K
InsuranceLn 23$18K$14K$4K
Other expenses (24a–d)Ln 24$22K$20K$2K
All other expensesLn 24e$222$222
Total functional expensesLn 25$357K$262K$95K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $314K$354K−$40K$279K 990 PDF
FY2023 $395K$405K−$10K$320K 990 PDF
FY2022 $467K$446K$22K$330K 990 PDF
FY2021 $419K$445K−$25K$308K 990 PDF
FY2020 $459K$428K$31K$333K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $256,544 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $297,856$297,326
I-9 Program service revenuePrior year $11,743$11,112
I-10 Investment income−$75,202
I-11 Other revenuePrior year $3,971$23,308
I-12 Total revenuePrior year $313,570$256,544
I-13 Grants and similar amounts paidPrior year $100$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $214,481$216,271
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $139,354$140,379
I-18 Total expensesPrior year $353,935$356,650
I-19 Revenue less expensesPrior year −$40,365−$100,106
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
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 $256,544 across 10 lines filed
VIII-1a Federated campaigns$2,778
VIII-1e Government grants$289,398
VIII-1f All other contributions, gifts and grants$5,150
VIII-1h Total contributions, gifts and grants$297,326
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,112$11,112
VIII-3 Investment incomeExcluded from tax $158$158
VIII-6 Net rental income or lossRelated to mission $18,734 · Unrelated business −$626$18,108
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,488 · Unrelated business −$72,872−$75,360
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,200$5,200
VIII-12 Total revenueRelated to mission $32,558 · Unrelated business −$73,498 · Excluded from tax $158$256,544
Part IX · Statement of functional expenses $356,650 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,298 · Management $19,544$83,842
IX-7 Other salaries and wagesPrograms $97,016 · Management $15,646$112,662
IX-9 Other employee benefitsPrograms $36$36
IX-10 Payroll taxesPrograms $12,567 · Management $7,164$19,731
IX-11c Accounting feesManagement $23,647$23,647
IX-11g Other fees for servicesManagement $11,890$11,890
IX-12 Advertising and promotionManagement $10$10
IX-13 Office expensesPrograms $11,162 · Management $113$11,275
IX-14 Information technologyPrograms $26,926 · Management $416$27,342
IX-16 OccupancyPrograms $5,807 · Management $5,356$11,163
IX-17 TravelPrograms $4,241$4,241
IX-20 InterestPrograms $1,375 · Management $794$2,169
IX-22 Depreciation, depletion and amortizationPrograms $3,661 · Management $4,594$8,255
IX-23 InsurancePrograms $14,266 · Management $3,618$17,884
IX-24 Other expenses (24a–d)Programs $19,958 · Management $2,323$22,281
IX-24e All other expensesPrograms $222$222
IX-25 Total functional expensesPrograms $261,535 · Management $95,115 · Fundraising $0$356,650
Part X · Balance sheet $214,869 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year −$2,118$18,709
X-2 Savings and temporary cash investmentsStart of year $1,073$109
X-4 Accounts receivable$499
X-10c Land, buildings and equipment, netStart of year $631,273$195,552
X-16 Total assetsStart of year $632,716$214,869
X-17 Accounts payable and accrued expensesStart of year $31,175$33,414
X-25 Other liabilitiesStart of year $8,214$2,075
X-26 Total liabilitiesStart of year $353,230$35,489
X-27 Net assets without donor restrictionsStart of year $275,030$179,380
X-32 Total net assets or fund balancesStart of year $279,486$179,380
X-33 Total liabilities and net assetsStart of year $632,716$214,869
Part XI · Reconciliation of net assets $179,380 net assets at year end
XI-1 Total revenue$256,544
XI-2 Total expenses$356,650
XI-3 Revenue less expenses−$100,106
XI-4 Net assets at start of year$279,486
XI-10 Net assets at end of year$179,380

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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