CSCharityScored
63

Umpqua Community Development Corporation

Human Services · Roseburg, Oregon

605 Se Kane St, Roseburg, OR 97470-4906

EIN: 931057208· Founded: Sep 1991· 35 years active· Filing Year: 2023

Annual Revenue

$9.3M

Total Expenses

$9.2M

Total Assets

$42.8M

Program Spending

44%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$164K

1.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.8M

Total Payroll

$2.0M

21% of total expenses

Where the Money Goes

44%
Programs: 44%
Payroll: 21%
Other overhead: 56%
Program Revenue$4.1M (43%)
Total Expenses$9.2M (98%)
Payroll$2.0M (21%)
Overhead (non-program)56%

Trust Score Breakdown

Program Spending Ratio

44% of expenses go to programs

40%

Revenue & Stability

$9.3M annual revenue

15%

Executive Compensation

$164K total officer comp (1.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$42.8M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.