UNITED COMMUNITY ACTION NETWORK

ROSEBURG, OR, 97470 (541) 672-3421 Est. 1969 EIN 93-0587136

P20Z - Human Services 990 - Public charity return 501(c)(3)

Mission

CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.

Total Revenue

$36,131,079

Total Expenses

$35,741,196

Net Assets

$15,143,664

314 employees 160 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.8%

Expenses ↑ 15.8%

Revenue Sources

Contributions 96.2% Earned revenue 3.5% Investment 0.1%

Expense Breakdown

Program 89.8% Management 10.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$36,131,079 ↑	$35,741,196	$15,143,664
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$30,169,318 ↓	$30,858,361	$14,751,703
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$34,990,410 ↓	$35,632,885	$15,438,911
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$42,151,061 ↑	$40,842,475	$16,080,413
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$31,545,773 ↑	$32,157,554	$14,772,810
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$31,445,114 ↑	$32,083,695	$14,746,010
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$21,337,069 ↑	$22,033,085	$15,379,824
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$20,205,128 ↑	$20,697,837	$16,063,461
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$18,774,691	$19,578,486	$16,264,021