Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2020 • EIN 93-0386885

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 02, 2021

7300 SW Hunziker St No 103Portland, OR 97223

(503) 228-5108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$190,225

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,707,828

Up $44,769 (+2.7%) from 2019

Net Assets

Down

$935,381

Down $112,898 (-11%) from 2019

Liabilities

Up

$772,447

Up $157,667 (+26%) from 2019

Revenue

Up

$9,302,738

Up $2,027,439 (+28%) from 2019

Expenses

Up

$9,418,407

Up $1,897,794 (+25%) from 2019

Net Income

Up

-$115,669

Up $129,645 (+53%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,464,119Liabilities 2010: $989,705Net Assets 2010: $2,474,4142010Assets 2011: $3,213,164Liabilities 2011: $942,114Net Assets 2011: $2,271,0502011Assets 2012: $3,095,792Liabilities 2012: $1,377,650Net Assets 2012: $1,718,1422012Assets 2013: $2,451,611Liabilities 2013: $1,194,234Net Assets 2013: $1,257,3772013Assets 2014: $2,416,868Liabilities 2014: $174,329Net Assets 2014: $2,242,5392014Assets 2015: $2,478,755Liabilities 2015: $229,925Net Assets 2015: $2,248,8302015Assets 2016: $2,099,611Liabilities 2016: $246,716Net Assets 2016: $1,852,8952016Assets 2017: $1,876,564Liabilities 2017: $444,595Net Assets 2017: $1,431,9692017Assets 2018: $1,918,380Liabilities 2018: $613,933Net Assets 2018: $1,304,4472018Assets 2019: $1,663,059Liabilities 2019: $614,780Net Assets 2019: $1,048,2792019Assets 2020: $1,707,828Liabilities 2020: $772,447Net Assets 2020: $935,3812020Assets 2021: $2,300,336Liabilities 2021: $942,823Net Assets 2021: $1,357,5132021Assets 2022: $2,293,180Liabilities 2022: $725,663Net Assets 2022: $1,567,5172022Assets 2023: $2,144,640Liabilities 2023: $923,580Net Assets 2023: $1,221,0602023Assets 2024: $4,162,929Liabilities 2024: $3,033,170Net Assets 2024: $1,129,7592024

Highlighted filing

2020

Assets$1,707,828
Liabilities$772,447
Net Assets$935,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,816,5372010Expenses 2011: $7,909,4422011Expenses 2012: $6,870,6962012Revenue 2013: $5,052,708Expenses 2013: $5,519,121Net Income 2013: -$466,4132013Revenue 2014: $4,727,884Expenses 2014: $3,772,179Net Income 2014: $955,7052014Revenue 2015: $4,177,539Expenses 2015: $4,135,774Net Income 2015: $41,7652015Revenue 2016: $3,795,734Expenses 2016: $4,164,425Net Income 2016: -$368,6912016Revenue 2017: $5,323,658Expenses 2017: $5,747,105Net Income 2017: -$423,4472017Revenue 2018: $7,187,374Expenses 2018: $7,297,643Net Income 2018: -$110,2692018Revenue 2019: $7,275,299Expenses 2019: $7,520,613Net Income 2019: -$245,3142019Revenue 2020: $9,302,738Expenses 2020: $9,418,407Net Income 2020: -$115,6692020Revenue 2021: $11,295,184Expenses 2021: $10,890,631Net Income 2021: $404,5532021Revenue 2022: $11,697,820Expenses 2022: $11,433,689Net Income 2022: $264,1312022Revenue 2023: $13,225,380Expenses 2023: $13,560,901Net Income 2023: -$335,5212023Revenue 2024: $15,874,565Expenses 2024: $15,875,559Net Income 2024: -$9942024

Highlighted filing

2020

Revenue$9,302,738
Expenses$9,418,407
Net Income-$115,669
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 2, 2021
Return Version
2019v5.2
Gross Receipts
$9,318,538
Mission and Program Overview

Mission

Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Eso provides exceptional services and resources that make a tangible and positive impact on society. We serve children and adults with disabilities, veterans, mature job seekers, and their families, ensuring all feel included and valued and have equal opportunities to live, learn, work and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$691,083$1,167,122▲ $476,039
Investments Other Securities$254,584$257,355▲ $2,771
Cash and Non-Interest-Bearing Accounts$586,352$168,817▼ $417,535
Prepaid Expenses and Deferred Charges$84,971$63,559▼ $21,412
Land, Buildings, and Equipment, Net$40,308$43,159▲ $2,851
Accounts Receivable$5,761$7,816▲ $2,055
Total Assets$1,663,059$1,707,828▲ $44,769
Liabilities
Accounts Payable and Accrued Expenses$614,780$478,783▼ $135,997
Mortgage Notes Payable Secured by Investment Property$0$250,000▲ $250,000
Deferred Revenue$0$43,664▲ $43,664
Total Liabilities$614,780$772,447▲ $157,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,128$622,205▼ $93,923
Net Assets With Donor Restrictions$332,151$313,176▼ $18,975
Total Net Assets Fund Balance$1,048,279$935,381▼ $112,898
Total Liabilities and Net Assets / Fund Balance$1,663,059$1,707,828▲ $44,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,262$118,566$123,828
Land$37,897-$37,897
Other Securities$132,798--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a SalterPresident/CEOFT$165,000$25,225$190,225
Kristen RantzCFO/COOFT$120,000-$120,000

Board Members and Trustees

NameTitle
John WilliamsBoard Chair
Mccoy DoerrieBoard Vice Chair (left During Fy)
Ardyce MooreBoard Member
Jahzeel OrmenoBoard Member
Jennifer SandbergBoard Member
Michael PaulBoard Member
Richard FranklinBoard Member
Robert WickordBoard Secretary
George SmeraglioBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,267,801
Program Service Revenue
$16,780
Investment Income
$5,726
Other Revenue
$12,431
All Other Contributions
$148,389
Change in Net Assets
$-115,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,304,387
Revenue Not Reported on Financial Statements
$-1,649
Revenue Not Reported on Form 990
$197,360
Other Revenue Adjustments
$-1,649
Total Revenue per Audited Statements
$9,501,747
Total Revenue per Form 990
$9,302,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,771,156
Salaries, Compensation, and Employee Benefits$3,620,625
Other Expenses$1,005,529
Total Fundraising Expense$158,525
Professional Fundraising Fees$21,097

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,761,156--$4,761,156
Other Salaries and Wages$2,362,981$237,133$78,159$2,678,273
Payroll Taxes$278,028$62,197$9,196$349,421
Occupancy$268,690$51,407$4,579$324,676
Current Officers, Directors, Trustees, and Key Employees-$306,955-$306,955
Other Employee Benefits$239,854$38,188$7,934$285,976
Office Expenses$166,106$15,808$22,762$204,676
Travel$86,667$19,346$4,104$110,117
Fees for Services Other$25,944$36,537$1,923$64,404
Information Technology$44,917$5,608$1,820$52,345
Payments to Affiliates-$49,351-$49,351
Insurance$22,744$24,001$2,277$49,022
Conferences and Meetings$22,724$12,418$1,408$36,550
Fees for Services Accounting$11,296$15,908$837$28,041
Fees for Services Professional Fundraising--$21,097$21,097
Advertising$8,221$6,620$735$15,576
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$2,735$3,852$203$6,790
Other Expenses$5,065$1,143$946$6,208
Interest-$4,813$170$4,983
Depreciation Depletion-$1,346-$1,346
Total Functional Expenses$8,325,331$934,551$158,525$9,418,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,614,645
Expenses per Audited Statements$9,418,407
Total Expenses per Form 990$9,418,407
Expenses Not Reported on Form 990$196,238
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evans Creek RetreatLyons, OR-Funds Directed by Ocf Joseph Weston to Be Used for Facilities at Residential Camp$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,097
Fundraising Direct Expenses$14,361
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The ceo and cfo review the 990 for accuracy and provide feedback and applicable changes to the preparer. The completed 990 is made available to all board members during the next official board meeting.

Form 990, Part VI, Section B, Line 12C

All officers, board members, directors and employees are covered under the policy. If the organization enters into a business arrangement with an officer, director, trustee, or key employee, then the board is informed of the business arrangement prior to the organization's formal initiation of the business arrangement.

Form 990, Part VI, Section B, Line 15A

In establishing compensation for the ceo, the organization reviews and sets compensation annually consistent with the comparative compensation survey data provided each year by easter seals national, as well as local comparative compensation information and the annual performance evaluation. This process was last completed in 2019.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Form 990, Part VI, Line 1

The executive committee acts in an advisory capacity to the president/ceo and may, by a vote of a majority of its members, exercise authority of the board when, in the judgment of the chair, corporate action may be necessary and it is not practicable to hold a meeting of the board; provided that any action taken by the committee shall be reported to the board and may be disaffirmed by a 2/3's majority of all of the members of the board.

Filing and Contact Details

Filer

Filer Name
Easter Seals Oregon
EIN
93-0386885
Phone
5032285108
Address
7300 SW HUNZIKER ST NO 103, PORTLAND, OR 97223

Signing Officer

Name
Kristen Rantz
Title
Chief Financial Officer
Phone
5032285108
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Salter
Formed
1947
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
435
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990 Part III, Part III

Employment, job training & veteran services: easter seals oregon provides employment services to oregonians with disabilities and other barriers to learn skill to successfully enter or return to the working force. Services include job placement and development, training, and language assistance to people seeking employment. The senior community service employment program is a job training and placement program that matches quality mature workers with employers who value what they have to offer. Seniors who are 55 and older are placed in a wide variety of community service activities at nonprofit and public facilities, including day care centers, senior centers, schools, and hospitals. Homeless veterans reintegration program is an employment program for veterans experiencing homelessness or who are at immenient risk of becoming homeless. Connecting communities program is an employment program for individiuals with disabilities and english as a second language. Supportive services for veteran families provides support to veterans and their families to find permanent housing, prevent eviction, obtain documentation, secure benefits and increase skills and income. We provide case management to identify barriers and connect them with community resources.

Form 990 Part XII, Line 2C

The process for selecting an independent accounting firm has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Easterseals oregon is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law. Accordingly, no provision for income taxes is included in the accompanying financial statements.u.s. Gaap prescribes a recognition threshold and a measurement process for accounting for uncertain tax positions and provides guidance on various related matters such as interest, penalties, and required disclosures. Management believes easterseals oregon does not have any uncertain tax positions. Any interest or penalties associated with easterseals oregon's tax positions would be recorded as a component of management and general expense. Easterseals oregon annually files an informational return with the internal revenue service and the state of oregon. Generally, the returns are subject to examination by income tax authorities for three years from the filing of the return. There are currently no tax examinations in progress for any periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -1,649.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 1,649.

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR (LEFT DURING FY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013006
IRS990/FundraisingDirectExpensesAmt014361
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09106406
IRS990/GrantAmt04749201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04761156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04761156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09318538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05608
IRS990/InformationTechnologyGrp/ProgramServicesAmt044917
IRS990/InformationTechnologyGrp/TotalAmt052345
IRS990/InsuranceGrp/FundraisingAmt02277
IRS990/InsuranceGrp/ManagementAndGeneralAmt024001
IRS990/InsuranceGrp/ProgramServicesAmt022744
IRS990/InsuranceGrp/TotalAmt049022
IRS990/InterestGrp/FundraisingAmt0170
IRS990/InterestGrp/ManagementAndGeneralAmt04813
IRS990/InterestGrp/TotalAmt04983
IRS990/InvestmentIncomeGrp/ExclusionAmt07165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0254584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0257355
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043159
IRS990/LandBldgEquipCostOrOtherBssAmt0161725
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt01048279
IRS990/NetAssetsOrFundBalancesEOYAmt0935381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04579
IRS990/OccupancyGrp/ManagementAndGeneralAmt051407
IRS990/OccupancyGrp/ProgramServicesAmt0268690
IRS990/OccupancyGrp/TotalAmt0324676
IRS990/OfficeExpensesGrp/FundraisingAmt022762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166106
IRS990/OfficeExpensesGrp/TotalAmt0204676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285976
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR, MAINT
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE RECEIVABL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31143
IRS990/OtherExpensesGrp/ProgramServicesAmt03827
IRS990/OtherExpensesGrp/ProgramServicesAmt14376
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/TotalAmt021879
IRS990/OtherExpensesGrp/TotalAmt115270
IRS990/OtherExpensesGrp/TotalAmt214295
IRS990/OtherExpensesGrp/TotalAmt36208
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022151
IRS990/OtherRevenueTotalAmt022151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02678273
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049351
IRS990/PaymentsToAffiliatesGrp/TotalAmt049351
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278028
IRS990/PayrollTaxesGrp/TotalAmt0349421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01167122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063559
IRS990/PrincipalOfficerNm0CAROL SALTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING, RECREATION, R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016780
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPING, RECREATION & RESPITE: EASTER SEALS OREGON CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS TO EXPERIENCE ALL ASPECTS OF RESIDENTIAL CAMP WITHOUT THE USUAL LIMITATIONS. PARTICIPANTS MAKE FRIENDS, LEARN ABOUT AND EXPLORE NATURE, SING SONGS AROUND THE CAMP FIRE, GAIN CONFIDENCE, AND CREATE MEMORIES THAT LINGER LONG AFTER THE CAMP FIRES HAVE DIED DOWN. THIS EXPERIENCE IS COUPLED WITH DEDICATED STAFF AND SPECIALLY TRAINED VOLUNTEERS WHO HELP MEET THE UNIQUE NEEDS OF OUR CAMPERS, AND MAKE FOR A MEMORABLE TIME FOR OUR CAMPERS AND RESPITE FOR THEIR CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07241349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03626043
IRS990/PYInvestmentIncomeAmt07594
IRS990/PYOtherExpensesAmt0981699
IRS990/PYOtherRevenueAmt03018
IRS990/PYProgramServiceRevenueAmt023338
IRS990/PYRevenuesLessExpensesAmt0-245314
IRS990/PYSalariesCompEmpBnftPaidAmt02898436
IRS990/PYTotalExpensesAmt07520613
IRS990/PYTotalProfFndrsngExpnsAmt014435
IRS990/PYTotalRevenueAmt07275299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022151
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04641
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 12,068. 2016 AMOUNT: $ 14,467. 2017 AMOUNT: $ 37,194. 2018 AMOUNT: $ 32,900. 2019 AMOUNT: $ 22,150. FUNDRAISING INCOME - 2015 AMOUNT: $ 67,791. 2016 AMOUNT: $ 73,359. 2017 AMOUNT: $ 88,742. 2018 AMOUNT: $ 54,604. 2019 AMOUNT: $ -14,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09267802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07148371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07061133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03706249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032433999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt032433999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09267802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07148371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07061133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05250444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03706249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032433999
IRS990ScheduleA/TotalSupportAmt032884582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0194589
IRS990ScheduleD/DonatedServicesUseFcltsAmt0194589
IRS990ScheduleD/EquipmentGrp/BookValueAmt05262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123828
IRS990ScheduleD/ExpensesNotReportedAmt0196238

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.03$1.13$15.9$15.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.92$1.22$13.2$13.6$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.73$1.57$11.7$11.4$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.94$1.36$11.3$10.9$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.77$0.94$9.30$9.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.61$1.05$7.28$7.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.61$1.30$7.19$7.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.44$1.43$5.32$5.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.25$1.85$3.80$4.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.18$4.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$4.73$3.77$0.96
2013Summary only. Only limited summary data is available for this year.$2.45$1.19$1.26$5.05$5.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.38$1.72$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.94$2.27$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.99$2.47$7.82