NonprofitsMid-Willamette Valley Community Action Agency Inc

Mid-Willamette Valley Community Action Agency Inc

SALEM, OR

Total revenue

$61.1M

Total expenses

$60.6M

Net assets

$23.6M

Grants received

$12.9M

56 grants

EIN

237056987

Tax year

2023

Mission

Providing vital services and resources; meeting the needs of our community

Programs

2 programs

The community action head start and early head start programs provide preschool, infant/toddler services, and family education support to 1,293 individuals across marion and polk counties. Of this total, 974 were children enrolled in head start and other childcare programs.our goal is to empower families by fostering a lifelong love of learning while addressing their social, medical, and mental health needs. With 15 program sites, we are committed to offering a rich learning environment that is both educational and supportive, creating a welcoming space for parents. Through a comprehensive range of services, head start promotes the health, well-being, and overall development of both children and families.in addition, through our childcare resource & referral and nutrition first programs we supported over 651 local childcare providers with educational supports, training, and meal assistance.

Expenses: $23.2MGrants: $4.4M

The re-entry program eases the transition from incarceration back into the community by connecting clients with vital needs including employment, education, housing, therapy, transportation, and more, all aimed at reducing the rate of recidivism.additionally, our youth-specific division, home youth services, addresses the unique needs of individuals under 18, providing similar services tailored for younger populations. In this timeframe, we assisted 553 runaway and homeless youth through our two transitional shelters, drop-in center, housing, and outreach projects.

Expenses: $869KGrants: $306K

Financials

FY 2023

Revenue

Contributions & grants$59.6M
Program service revenue$1.1M
Investment income$392K
Other revenue
Total revenue$61.1M

Expenses

Grants paid$17.5M
Salaries & benefits$30.8M
Fundraising
Other expenses$12.3M
Total expenses$60.6M
Total assets$44.2M
Net assets$23.6M

People

19 listed

NameRoleCompensation

JIMMY JONES

EXECUTIVE DIRECTOR

Board

$189K

40 hrs/wk

KAOLEE HOYLE

CHIEF FINANCIAL OFFICER

Board

$150K

40 hrs/wk

HELANA HAYTAS

CHIEF OPERATIONS OFFICER

Board

$114K

40 hrs/wk

ROBERT HALE

CHIEF INFORMATION OFFICER

Board

$67K

40 hrs/wk

RW TAYLOR

DIRECTOR (THRU 5/24)

Board

1 hrs/wk

CATHERINE TROTTMAN

DIRECTOR

Board

1 hrs/wk

STEVE MCCOID

DIRECTOR

Board

1 hrs/wk

VANESSA NORDYKE

DIRECTOR (THRU 10/23)

Board

1 hrs/wk

SILVERIA CAMPA

DIRECTOR (THRU 8/23)

Board

1 hrs/wk

JADE RUTLEDGE

BOARD CHAIR

Board

1 hrs/wk

LAURA REID

DIRECTOR (AS OF 11/23)

Board

1 hrs/wk

FRANK LONERGRAN

DIRECTOR (AS OF 11/23)

Board

1 hrs/wk

EUNICE KIM

DIRECTOR (AS OF 1/24)

Board

1 hrs/wk

DEANNA GWYN

DIRECTOR (AS OF 3/24)

Board

1 hrs/wk

LORI MARTZ

DIRECTOR (AS OF 3/24)

Board

1 hrs/wk

CINDY RAMIREZ CISNEROS

DIRECTOR (11/23-4/24)

Board

1 hrs/wk

HELEN HONEY

DIRECTOR

Board

1 hrs/wk

KEVIN KARVANDI

SECRETARY

Board

1 hrs/wk

SHELASWAU CRIER

VICE CHAIR (THRU 5/24)

Board

1 hrs/wk

Independent contractors

BUILDSCAPE LLC

REPAIR MAINTENANCE

$1.1M

CHS SERVICES INC

HVAC CONTRACTOR WORK

$485K

JTR INSULATION LLC

WEATHERIZATION

$295K

MOSER ROOFING

CONSTRUCTION RENOVATION

$252K

JAMES INSULATION MASTERS

WEATHERIZATION

$241K

Grants received

Showing 56 of 56

FromAmountPurposeYear
$125K
Arches Project Shelter Plus Care
2024
$27K
UNRESTRICTED
2024
$22K
PASS THROUGH GRANT
2024
$5M
General support for programs, operations and other charitable purposes
2023
$128K
TO PREVENT HUNGER
2023
$125K
Arches Project Shelter Plus Care
2023
$125K
PROGRAM SERVICES
2023
$30K
UNRESTRICTED
2023
$10K
TO ASSIST THOSE IN NEED
2023
$8K
IMPROVE SOCIAL DETERMINATE OF HEALTH
2023
$1K
TO SUPPORT COMMUNITY PROJECTS
2023
$175K
AFFORDABLE HOUSING
2022
$154K
TO PREVENT HUNGER
2022
$63K
For general operating support of housing-related work in Marion and Polk counties
2022
$10K
COMMUNITY DEVELOPMENT
2022
$9K
SEE PART IV
2022
$6K
UNRESTRICTED
2022
$5K
DEI Committee Consultants
2022
$1K
SPONSORING CHARITY EVENT
2022
$1.5M
HEALTHY HOMES INITIATIVE
2021
$101K
TO PREVENT HUNGER
2021
$78K
GENERAL SUPPORT
2021
$74K
To support housing rental access for Latinx individuals who are justice-involved in Multnomah County
2021
$10K
COMMUNITY DEVELOPMENT
2021
$3K
HOMELESS YOUTH SUPPORT PROGRAM
2021
$75K
To support housing rental access for Latinx individuals who are justice-involved in Multnomah County
2020
$63K
To establish the ARCHES Family Stabilization program, which is a family-focused stabilization program for families living in the Mid-Willamette Valley
2020
$50K
PROVIDE PRESCHOOL AND LEARNING SERVICES FOR THE WHOLE FAMILY.
2020
$49K
TO PREVENT HUNGER
2020
$35K
SUPPORT SHELTER AND STABILIZATION PROGRAMS IMPACTED BY COVID-19 AND SERVING YOUTH EXPERIENCING TRAUMA AND HOMELESSNESS IN MARION AND POLK COUNTIES
2020
$34K
IMPROVE SOCIAL DETERMINATE OF HEALTH
2020
$20K
CHARITABLE DONATION
2020
$3K
COMMUNITY OUTREACH- COVID 19 RECOVERY
2020
$1K
PROVIDES SERVICES AND PROGRAMS FOR AT-RISK YOUTH INCLUDING A DAY AND AN OVERNIGHT EMERGENCY SHELTER.
2020
$118K
WORKFORCE PROGRAMS
2019
$63K
To establish the ARCHES Family Stabilization program, which is a family-focused stabilization program for families living in the Mid-Willamette Valley
2019
$33K
2019 SUSTAINERS HAPPY HOUR SPONSORSHIP/RIVERFEST SPONSORSHIP/IMPROVE SOCIAL DETERMINATE OF HEALTH GRANTS
2019
$33K
TO PREVENT HUNGER
2019
$10K
TO PREVENT HUNGER
2019
$7K
GENERAL
2019
$21K
Unrestricted
2018
$11K
OUTDOOR ART & MUSIC AREA
2018
$14K
REIMBURSE FOR THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT.
2017
$13K
COMMUNITY PARTNER GRANT
2017
$84
TO PREVENT HUNGER
2017

Funded by

$12.9M from 28 funders · 56 grants · 2017–2024

The Chicago Community Trust

$5M · 1 grant · 2023

The Oregon Community Foundation

$4.2M · 3 grants · 2020–2024

East Bay Community Foundation

$1.5M · 1 grant · 2021

Marion-Polk Food Share Inc

$474K · 7 grants · 2017–2023

Meyer Memorial Trust

$338K · 5 grants · 2019–2022

Willamette Workforce Partnership

$321K · 3 grants · 2019–2023

Kaiser Foundation Hospitals

$250K · 2 grants · 2023–2024

Willamette Health Council

$200K · 1 grant · 2024

Details

EIN237056987
Subsection03
Ruling date1967-09
Formed1967
Employees740
Volunteers710
MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY INC — Mission, Financials & Grants Received | Grantivo