Umpqua Valley Disabilities Network

Roseburg, OR
Tax-exempt since Jan. 1995
EIN: 93-1098184

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Revenue

$395k (2023)

Expenses

$405k (2023)

Total Assets

$651k (2023)

Total Liabilities

$331k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$395,128

Expenses

$405,036

Net Income

-$9,908

Net Assets

$319,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$358,693	90.8%
Program Services	$5,251	1.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,184	5.4%
Net Fundraising	$0
Sales of Assets	$10,000	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,262	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,859	34.5%

Assets/Debt
Total Assets	$650,854
Total Liabilities	$331,003
Net Assets	$319,851

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Droscher (Executive Di)	$73,934	$0	$2,218
Jan Pirie (Board Chair/)	$0	$0	$0
Barbara Stoner (Vice Chair/S)	$0	$0	$0
Robert Pirie (Director)	$0	$0	$0
Emily Mccurry (Director)	$0	$0	$0
Michael Wheeler (Director)	$0	$0	$0
Victoria Morrison (Director)	$0	$0	$0

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990

Filed on June 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$467,393

Expenses

$445,684

Net Income

$21,709

Net Assets

$329,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$447,282	95.7%
Program Services	$6,738	1.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,372	2.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,920	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,586	35.1%

Assets/Debt
Total Assets	$683,197
Total Liabilities	$353,438
Net Assets	$329,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Droscher (Executive Di)	$71,000	$0	$0
Vince Portulano (Director)	$0	$0	$0
Ray Mccleary (Director)	$0	$0	$0
Robert Pirie (Director)	$0	$0	$0
Emily Mccurry (Director)	$0	$0	$0
Victoria Morrison (Director)	$0	$0	$0
Michael Wheeler (Director)	$0	$0	$0
Jan Pirie (Board Chair)	$0	$0	$0
Barbara Stoner (Vice Chair/S)	$0	$0	$0

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990

Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Revenue

$419,424

Expenses

$444,756

Net Income

-$25,332

Net Assets

$308,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$414,702	98.9%
Program Services	$6,502	1.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,263	0.3%
Net Fundraising	$0
Sales of Assets	-$3,418
Net Inventory Sales	$0
Other Revenue	$375	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,707	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,457	41.7%

Assets/Debt
Total Assets	$678,705
Total Liabilities	$370,655
Net Assets	$308,050

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Droscher (Executive Di)	$62,188	$0	$5,621
Robert Pirie (Director)	$0	$0	$0
Vince Portulano (Director)	$0	$0	$0
Ray Mccleary (Director)	$0	$0	$0
Emily Mccurry (Director)	$0	$0	$0
Jane Pirie (Board Chair)	$0	$0	$0
Janie Brock (Board Fiscal)	$0	$0	$0
Barbara Stoner (Vice Chair/S)	$0	$0	$0

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990

Filed on Aug. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Revenue

$458,781

Expenses

$427,997

Net Income

$30,784

Net Assets

$333,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$457,193	99.7%
Program Services	$3,896	0.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,989
Net Fundraising	-$50
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,731	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,472	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,908	41.6%

Assets/Debt
Total Assets	$738,247
Total Liabilities	$404,865
Net Assets	$333,382

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Droscher (Executive Di)	$68,750	$0	$0
Ray Mccleary (Director)	$0	$0	$0
Robert Pirie (Director)	$0	$0	$0
Vince Portulano (Director)	$0	$0	$0
Emily Mccurry (Director)	$0	$0	$0
Jane Pirie (Board Chair)	$0	$0	$0
Janie Brock (Board Fiscal)	$0	$0	$0
Barbara Stoner (Vice Chair/S)	$0	$0	$0

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990

Filed on July 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Revenue

$428,060

Expenses

$455,518

Net Income

-$27,458

Net Assets

$302,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$417,619	97.6%
Program Services	$3,893	0.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,973	2.3%
Net Fundraising	-$163
Sales of Assets	-$6,987
Net Inventory Sales	$0
Other Revenue	$3,725	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,698	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,477	40.9%

Assets/Debt
Total Assets	$638,978
Total Liabilities	$336,380
Net Assets	$302,598

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Revenue

$387,283

Expenses

$425,625

Net Income

-$38,342

Net Assets

$330,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$359,352	92.8%
Program Services	$12,319	3.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,595	3.3%
Net Fundraising	$1,440	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,577	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,633	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,917	41.8%

Assets/Debt
Total Assets	$677,018
Total Liabilities	$346,962
Net Assets	$330,056

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Revenue

$435,259

Expenses

$392,184

Net Income

$43,075

Net Assets

$370,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$396,370	91.1%
Program Services	$14,856	3.4%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,539	5.4%
Net Fundraising	$41	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$451	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,996	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,373	50.1%

Assets/Debt
Total Assets	$735,187
Total Liabilities	$364,661
Net Assets	$370,526

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Revenue

$416,932

Expenses

$417,381

Net Income

-$449

Net Assets

$342,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$392,428	94.1%
Program Services	$20,166	4.8%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,602	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$712	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,741	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,183	48.9%

Assets/Debt
Total Assets	$732,118
Total Liabilities	$389,167
Net Assets	$342,951

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Revenue

$453,078

Expenses

$442,074

Net Income

$11,004

Net Assets

$343,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$329,584	72.7%
Program Services	$59,782	13.2%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$62,072	13.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,594	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,103	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,595	36.6%

Assets/Debt
Total Assets	$744,248
Total Liabilities	$400,848
Net Assets	$343,400

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$411,888

Expenses

$380,247

Net Income

$31,641

Net Assets

$332,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$324,304	78.7%
Program Services	$23,053	5.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$64,379	15.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$152	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,414	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,333	37.7%

Assets/Debt
Total Assets	$749,958
Total Liabilities	$417,562
Net Assets	$332,396

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$509,672

Expenses

$523,805

Net Income

-$14,133

Net Assets

$300,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$299,322	58.7%
Program Services	$145,452	28.5%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$67,771	13.3%
Net Fundraising	$0
Sales of Assets	-$2,876
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,260	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,755	28.2%

Assets/Debt
Total Assets	$732,770
Total Liabilities	$432,015
Net Assets	$300,755

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$543,172

Expenses

$563,763

Net Income

-$20,591

Net Assets

$314,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,708	59.0%
Program Services	$164,933	30.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$57,380	10.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$151	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,530	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,989	31.4%

Assets/Debt
Total Assets	$760,272
Total Liabilities	$445,385
Net Assets	$314,887

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$632,403

Expenses

$639,957

Net Income

-$7,554

Net Assets

$335,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$342,579	54.2%
Program Services	$232,882	36.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$56,904	9.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,016	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,308	31.8%

Assets/Debt
Total Assets	$773,271
Total Liabilities	$437,793
Net Assets	$335,478

990

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Updated November 21, 2024

Umpqua Valley Disabilities Network

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $395k (2023)

Expenses $405k (2023)

Total Assets $651k (2023)

Total Liabilities $331k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

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990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Revenue

$395k (2023)

Expenses

$405k (2023)

Total Assets

$651k (2023)

Total Liabilities

$331k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001