2024-11-13T14:03:06-06:00 2023-12-31 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990 2023-01-01 931154155 ILLINOIS VALLEY 2010 COMMUNITY RESPONSE TEAM ILLI 5415924440 PO BOX 1824 CAVE JUNCTION OR 97523 LINDSEY JONES EXECUTIVE DIR. 5415924440 2024-11-12 1 1 ZACHARY L HARMON P01247333 5415483569 2024-11-12 2023 2024-10-15 13:58:12Z LINDSEY B JONES 424 N OLD STAGE ROAD CAVE JUNCTION OR 97523 773875 0 X WWW.IVCDO.ORG X 1995 OR 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. 5 5 10 12 0 0 837204 534369 101649 214505 15781 25001 0 0 954634 773875 0 0 0 0 252260 686899 0 0 90131 611598 214393 863858 901292 90776 -127417 778153 816558 3559 160039 774594 656519 X 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. 0 0 140948 239506 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. 122035 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. 367919 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. 630902 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X LINDSEY JONES 5415924440 PO BOX 1824 CAVE JUNCTION OR 97523 X MAELAGH BAKER PRESIDENT 2.00 X X 0 0 0 KATE DWYER VICE PRESIDENT 1.00 X 0 0 0 GAIL STONE TREASURER 1.00 X 0 0 0 MICHELLE BINKER SECRETARY 1.00 X 0 0 0 MEGAN PUGH BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 288931 245438 534369 GRANT ADMINISTRATION 900099 214505 214505 214505 25001 25001 773875 239506 0 0 657075 459952 131415 65708 1351 946 270 135 28473 19931 5695 2847 4063 2844 813 406 3372 2361 674 337 5604 3923 1121 560 13083 9158 2617 1308 85 59 17 9 9843 6890 1969 984 PROGRAM EXPENSE 127522 89266 25504 12752 IVCANDONATE RECIPIENT 31415 21990 6283 3142 BAD DEBTS 6895 4826 1379 690 DUES AND SUBS 3790 2653 758 379 8721 6103 1744 874 901292 630902 180259 90131 12839 12455 516019 440048 18665 126554 228485 224558 75 442 2070 12501 778153 816558 3559 60039 100000 3559 160039 X 774594 656519 774594 656519 778153 816558 X -127417 9342 X 0 0 0 X 353737 460368 810901 837204 534369 2996579 353737 460368 810901 837204 534369 2996579 2996579 16030 15946 14576 15781 25001 87334 123150 230576 219601 101649 214505 889481 3973394 0.75420 0.76490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHEDULE D PART XIII DESCRIPTION FOR PART X LINE 2 ILLINOIS VALLEY COMMUNITY RESPONSE TEAM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ILLINOIS VALLEY COMMUNITY RESPONSE TEAM IS NOT A PRIVATE FOUNDATION. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS IN PLACE PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW VENDORS ARE REVIEWED UPON CONTRACT AWARD TO DETERMINE ANY CONFLICTS OF INTEREST WITH CURRENT EMPLOYEES, DIRECTORS, OFFICERS OR KEY EMPLOYEES. EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND ALL POLICIES INCLUDED IN THEIR EMPLOYEE MANUAL. A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN ALL NEW BOARD MEMBER PACKETS. THE BOARD UPDATED THE CONFLICT OF INTEREST POLICY IN 2011 AND 2016. THE ORGANIZATION AND BOARD REVIEWS CONFLICT OF INTEREST ANNUALLY. THE BOARD OF DIRECTORS ADOPTED A STATEMENT "RECOGNIZING HISTORIC INEQUITY AND DISCRIMINATION IN OREGON" TO SUPPORT IT ECONOMIC DEVELOPMENT PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE STAFF DETERMINE COMPENSATION BASED ON INDUSTRY STANDARDS, FUNDING ALLOCATIONS, AND OTHER ORGANIZATION CONDITIONS. EXECUTIVE STAFF IS RECUSED DURING THE DETERMINATION OF THE EXECUTIVE STAFF'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE. FORM 990, PART XI, LINE 9: RETAINED EARNINGS 9,342.