Umpqua Valley Disabilities Network in Roseburg, Oregon (OR)

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Umpqua Valley Disabilities Network
Employer Identification Number (EIN)931098184
Name of OrganizationUmpqua Valley Disabilities Network
AddressPO BOX 507, Roseburg, OR 97470-0110
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$732,770
Amount of Income$515,675
Form 990 Revenue Amount$509,672
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


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Amount of income in 2013: $515,675 (it was $543,172 in 2012)
This organization: 

 $515,675
Other organizations performing similar types of work: 

 $87,071

Assets in 2013: $732,770 (it was $760,272 in 2012)
This organization: 

 $732,770
Other organizations performing similar types of work: 

 $45,697

Expenses in 2013: $523,805
Umpqua Valley Disabilities Network: 

 $523,805
Other organizations performing similar types of work: 

 $79,916

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 46
This organization: 

 46
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 58.7%
Umpqua Valley Disabilities Network: 

 58.7%
Other organizations performing similar types of work: 

 93.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109656
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6246
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$54,088$54,395
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$442$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$632,403$543,172$509,672
Contributions, Gifts, Grants and Other Similar Amounts$342,579$320,708$299,322
Program Service Revenue$232,882$164,933$145,452
900099$164,933$145,452
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$3
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$56,904$57,380$67,771
Gross rents (Real / Personal)$56,904 / $0$57,380 / $0$67,771 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$56,904 / $0$57,380 / $0$67,771 / $0
Net gain/loss from sales of assets other than inventory$0$0$-2,876
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $6,100$0 / $0$0 / $3,127
Less: cost or other basis and sales expenses (Securities / Other)$0 / $9,646$0 / $0$0 / $6,003
Gain or (loss) (Securities / Other)$0 / $-3,546$0 / $0$0 / $-2,876
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$38$151$0
Statement of Functional Expenses
201120122013
Total functional expenses$639,957$563,763$523,805
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$56,016$54,530$54,260
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$203,308$176,989$147,755
Pension plan accruals and contributions$0$0
Other employee benefits$2,115$0
Payroll taxes$28,518$25,485$22,752
Fees for services (non-employees)
Management$0$0
Legal$1,129$1,036
Accounting$26,155$21,917
Lobbying$4,500$5,669
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$119,758$118,983
Advertising and promotion$0$0
Office expenses$13,437$13,040
Information technology$0$0
Royalties$0$0
Occupancy$12,190$12,389
Travel$1,542$1,625
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,614$1,154
Interest$29,393$21,875
Payments to affiliates$0$0
Depreciation, depletion, and amortization$19,602$24,681
Insurance$0$18,437
Other expenses$17,947$21,734
Other expenses$17,854$12,582
Other expenses$15,844$8,313
Other expenses$6,958$4,285
Other expenses$15,721$11,318
Balance Sheet
201120122013
Total assets$773,271$760,272$732,770
Cash - non-interest-bearing$5,753$25,155
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$52,493$24,462
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,319$3,942
Land, buildings, and equipment: cost or other basis$699,487$679,111
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,220$100
Total liabilities$437,793$445,385$432,015
Accounts payable and accrued expenses$22,435$5,112
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$418,128$410,749$420,373
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$12,201$6,530
Total net assets or fund balances$335,478$314,887$300,755
Unrestricted net assets$294,634$283,478
Temporarily restricted net assets$20,253$17,277
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,568,747
Subtotal Support$1,568,747
Gifts, grants, contributions, and membership fees received$1,568,747
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,609,470
Public Support$1,568,747
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$20,549
Net income from unrelated business activities, whether or not the business is regularly carried on$14,363
Other income. Do not include gain or loss from the sale of capital assets$5,811
Gross receipts from related activities, etc.$932,521
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Area Womens Foundation Inc1331 H St Nw Ste 1000, Washington, DC 20005-4745DC1997-09$2,978,690
2Society Of St Vincent De Paulredmond Conference1616 Sw Veterans Waqy, Redmond, OR 97756OR2007-07$554,706
3Umpqua Valley Disabilities NetworkPO BOX 507, Roseburg, OR 97470-0110OR1995-01$515,675
4Rep Payee Services IncPO BOX 8042, Klamath Falls, OR 97602-1042OR2014-03$199,351
5Yamhill County Gospel Rescue MissionPO BOX 373, Mcminnville, OR 97128-0373OR2004-04$171,339
6Sande School Of Horsemanship33836 Bennett Rd, Warren, OR 97053-9706OR2013-07$99,214
7Womens Information NetworkingservicesPO BOX 1631, Cottage Grove, OR 97424-0067OR2009-04$59,117
8Upper Willamette Community Development CorporationPO BOX 677, Oakridge, OR 97463-0677OR1993-05$42,590
9Vietnamese Science & Cultural Society Of Oregon4160 Nw 152nd Ter, Portland, OR 97229-7898OR2004-10$39,572
10The@living Room27277 Lower Smith River Rd, Reedsport, OR 97467-9733OR2005-08$33,019
11Arc Of Tillamook CountyPO BOX 232, Tillamook, OR 97141-0232OR2013-01$26,620
12Desert Dream Mentor ProgramPO BOX 195, Hines, OR 97738OR2013-09$19,485
13Washington County Aftercare1400 Ne 48th Ave Ste 200, Hillsboro, OR 97124-5017OR2005-08$17,301
14Piedmont Rose Connection IncPo Box 4265, Portland, OR 97208-4265OR2004-09$14,941
15Coalition Of Blackmen117 Ne Stanton Street, Portland, OR 97212OR2014-10$7,561
16Healing Hearts & Hooves4411 Holland Loop Rd, Cave Junction, OR 97523OR2011-06$3,890
17High Desert Village Inc4070 Nw Slagsvold, Bend, OR 97701OR2009-05$3,578
18E H Deery Division Ancient Order Of HiberniansSw Maricara St 3344, Portland, OR 97219OR2002-06$3,039
191p36 Deletion Support & Awareness906 Ne Greenwood Ave Ste 1, Bend, OR 97701OR2009-11$0
20America Lets Roll Inc15237 Se Gladstone St, Portland, OR 97236OR2010-04$0
Number of organizations performing similar types of work
Alaska29
Alabama132
Arkansas57
Arizona133
California956
Colorado173
Connecticut75
District of Columbia80
Delaware17
Florida612
Georgia327
Hawaii40
Iowa61
Idaho46
Illinois305
Indiana131
Kansas68
Kentucky73
Louisiana110
Massachusetts182
Maryland216
Maine37
Michigan286
Minnesota159
Missouri166
Mississippi72
Montana38
North Carolina265
North Dakota18
Nebraska47
New Hampshire38
New Jersey195
New Mexico58
Nevada60
New York466
Ohio281
Oklahoma84
Oregon115
Pennsylvania274
Rhode Island18
South Carolina119
South Dakota17
Tennessee162
Texas605
Utah66
Virginia217
Vermont32
Washington152
Wisconsin118
West Virginia49
Wyoming21
International20
Total8,078

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