NonprofitsUmpqua Community Development Corporation

Housing & Shelter

Umpqua Community Development Corporation

ROSEBURG, OR

Total revenue

$9.5M

Total expenses

$11.4M

Net assets

$26.8M

Grants received

$11.4M

55 grants

EIN

931057208

Tax year

2024

Mission

Provide low-income housing & community development

Programs

2 programs

Dreamsavers grant-match program for qualifying individuals for low income savings. During 2024, 152 individuals were served by this program.

Expenses: $450KGrants: $450K

The community block development grant program provides grants to communities to help with various needs, such as home repairs for low and moderate income individuals.

Expenses: $336KGrants: $336K

Financials

FY 2024

Revenue

Contributions & grants$4.7M
Program service revenue$4.8M
Investment income
Other revenue
Total revenue$9.5M

Expenses

Grants paid$3.3M
Salaries & benefits$3.2M
Fundraising
Other expenses$4.9M
Total expenses$11.4M
Total assets$40.7M
Net assets$26.8M

People

9 listed

NameRoleCompensation

ERICA MILLS

CEO

Board

$139K

35 hrs/wk

BRITTANY WEERHEIM

VICE CHAIR

Board

1 hrs/wk

DAWN MILLS

BOARD MEMBER

Board

1 hrs/wk

DEB LIGHTCAP

SECRETARY

Board

1 hrs/wk

ADAM ADAMSON

BOARD MEMBER

Board

1 hrs/wk

JACOB WINN

BOARD MEMBER

Board

1 hrs/wk

MARAJAN COESTER

BOARD MEMBER

Board

1 hrs/wk

STEVE LOOSLEY

TREASUER

Board

1 hrs/wk

ELENA LININGER

CHAIR

Board

1 hrs/wk

Independent contractors

CORPORATE FACTS

ACCOUNTING/FINANCIAL SERVICES

$492K

COHNREZNICK

AUDIT/TAX SERVICES

$129K

Grants received

Showing 55 of 55

FromAmountPurposeYear
$286K
COMMUNITY DEVELOPMENT
2023
$50K
NeighborWorks Umpqua is a new partner with Business Oregon's Economic Equity Investment Program to help disadvantaged and underserved communities in Southwest Oregon build financial resilience through financial education, financial coaching, and Resilience Matched Savings Accounts. This new program helps clients who have never accessed our services feel welcomed.Our specific client targets are low-income Native American tribal members, low-income Hispanic community members, and low-income residents living in our affordable housing. Our coaches will meet participants where they are at in their banking and financial skill-building journeys. The ResilienceMatched Savings component will offer participants a 5:1 cash match for participants saving $250 ($1,250 match) or $500($2,500 match).
2023
$29K
CAPACITY BUILDING - RURAL
2023
$10K
SUPPORT IN-PERSON OUTREACH TO THEIR CUSTOMERS.
2023
$6K
Scholarships for Financial Capabilities Workshops to Build Resiliency for Low-income and Tribal Renters
2023
$543K
COMMUNITY DEVELOPMENT
2022
$21K
CAPACITY BUILDING - RURAL
2022
$16K
COVID RELIEF FUNDS
2022
$10K
CREATE AND SEND MAILERS WITH INFORMATION ABOUT ENERGY TRUST'S PROGRAMS TO ENCOURAGE HOMEOWNERS TO CONSIDER ECO-FRIENDLY COMPONENETS IN PLANNING HOME REPAIR PROJECTS.
2022
$572K
COMMUNITY DEVELOPMENT
2021
$78K
COVID RELIEF FUNDS
2021
$60K
To build a regional collaborative to align, coordinate and support housing efforts on the Southern Oregon coast
2021
$13K
For capacity building to develop, preserve and improve affordable housing in Coos, Curry and Douglas counties
2021
$6K
PROJECT DEVELOPMENT
2021
$5K
Scholarships for Financial Capabilities Workshops
2021
$924K
COMMUNITY DEVELOPMENT
2020
$100K
Prosperidad, Flexibilidad y Recuperacin Financiera
2020
$87K
For capacity building to develop, preserve and improve affordable housing in Coos, Curry and Douglas counties
2020
$75K
To develop a Southern Oregon regional approach to build community capacity to permanently house justice-involved individuals through collaboration, rental tenant education and financial stabilization in Coos, Curry, Douglas and Josephine counties
2020
$60K
To build a regional collaborative to align, coordinate and support housing efforts on the Southern Oregon coast
2020
$45K
CAPACITY BUILDING
2020
$17K
For technical assistance to prepare the organization to hire its first equity officer
2020
$10K
COVID-19 Special Allocation
2020
$9K
Holiday Giving Program
2020
$8K
SUPPORT RESIDENTS OF AFFORDABLE HOUSING PROJECT PARTNERSHIPS DURING COVID-19 PANDEMIC
2020
$5K
COVID-19 Special Allocation - Resource Connector
2020
$300
For participation in a breakout session at the 2020 Regards to Rural Conference
2020
$513K
COMMUNITY DEVELOPMENT
2019
$85K
For capacity building to develop, preserve and improve affordable housing in Coos, Curry and Douglas counties
2019
$24K
PROJECT DEVELOPMENT
2019
$5K
GENERAL ASSISTANCE
2019
$5K
GENERAL ASSISTANCE
2019
$5K
FURTHER THE MISSION OF THE ORGANIZATION.
2019
$600
For participation in Meyer's 2019 Equity Housing Summit: Strategies to Advance the Field
2019
$2.4M
COMMUNITY DEVELOPMENT
2018
$10K
GENERAL ASSISTANCE
2018
$2.4M
COMMUNITY DEVELOPMENT
2017
$359K
EXPENDABLE GRANTS
2017
$70K
TO BUILD SUPPORT FOR POLICIES THAT PROVIDE PEOPLE OF COLOR AND LOW-INCOME FAMILIES WITH THE POWER AND RESOURCES THEY NEED TO THRIVE
2017
$6K
PROJECT DEVELOPMENT
2017
$3K
FOR PARTICIPATION IN MEYERS AFFORDABLE HOUSING INITIATIVE MANUFACTURED HOUSING EVALUATION COHORT
2017
$1K
FOR EDUCATION AND DIALOGUE ABOUT THE ROLE MANUFACTURED HOMES PLAY IN OREGON'S AFFORDABLE HOUSING LANDSCAPE, PARTICULARLY IN RURAL COMMUNITIES
2017

Funded by

$11.4M from 14 funders · 55 grants · 2017–2024

Neighborhood Partnerships Inc

$7.7M · 7 grants · 2017–2023

Neighborhood Reinvestment Corporation

$2.6M · 8 grants · 2017–2023

Meyer Memorial Trust

$471K · 12 grants · 2017–2021

Umpqua Bank Charitable Foundation

$161K · 4 grants · 2020–2023

Local Initiatives Support Corporation

$155K · 4 grants · 2020–2024

Enterprise Community Partners Inc

$95K · 3 grants · 2020–2023

Umpqua Valley Disabilities Network

$94K · 2 grants · 2021–2022

The Oregon Community Foundation

$87K · 2 grants · 2020–2022

Details

EIN931057208
NTEE codeL20Z
Subsection03
Ruling date1991-09
Formed1991
Employees55
Volunteers70
UMPQUA COMMUNITY DEVELOPMENT CORPORATION — Mission, Financials & Grants Received | Grantivo