Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2021 • EIN 93-0386885

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$178,159

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,300,336

Up $592,508 (+35%) from 2020

Net Assets

Up

$1,357,513

Up $422,132 (+45%) from 2020

Liabilities

Up

$942,823

Up $170,376 (+22%) from 2020

Revenue

Up

$11,295,184

Up $1,992,446 (+21%) from 2020

Expenses

Up

$10,890,631

Up $1,472,224 (+16%) from 2020

Net Income

Up

$404,553

Up $520,222 (+450%) from 2020

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

2021

Assets$2,300,336
Liabilities$942,823
Net Assets$1,357,513

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

2021

Revenue$11,295,184
Expenses$10,890,631
Net Income$404,553
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.2
Gross Receipts
$11,383,257
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$1,167,122$1,157,198▼ $9,924
Cash and Non-Interest-Bearing Accounts$168,817$731,235▲ $562,418
Investments Other Securities$257,355$274,934▲ $17,579
Prepaid Expenses and Deferred Charges$63,559$73,615▲ $10,056
Accounts Receivable$7,816$39,261▲ $31,445
Land, Buildings, and Equipment, Net$43,159$14,092▼ $29,067
Savings and Temporary Cash Investments$0$10,001▲ $10,001
Total Assets$1,707,828$2,300,336▲ $592,508
Liabilities
Accounts Payable and Accrued Expenses$478,783$670,495▲ $191,712
Deferred Revenue$43,664$272,328▲ $228,664
Mortgage Notes Payable Secured by Investment Property$250,000$0▼ $250,000
Total Liabilities$772,447$942,823▲ $170,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,205$881,246▲ $259,041
Net Assets With Donor Restrictions$313,176$476,267▲ $163,091
Total Net Assets Fund Balance$935,381$1,357,513▲ $422,132
Total Liabilities and Net Assets / Fund Balance$1,707,828$2,300,336▲ $592,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,092$98,038$102,130
Land$10,000-$10,000
Other Securities$142,129--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a SalterPresident/CEOFT$165,000$13,159$178,159
Kristen RantzCFO/COOFT$117,929$140$118,069

Board Members and Trustees

NameTitle
Jahzeel OrmenoBoard Chair
Robert WickordBoard Vice Chair
Alan Glenn CrouchBoard Member
Ardyce MooreBoard Member
Diane Christine RiveraBoard Member
Elaine M LeesBoard Member
Richard FranklinBoard Member
Ryan LundenBoard Member
John WilliamsBoard Member (left During Fy)
Jennifer SandbergBoard Secretary
George SmeraglioBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,923,302
Program Service Revenue
$162,813
Investment Income
$7,157
Other Revenue
$201,912
All Other Contributions
$476,326
Change in Net Assets
$404,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,295,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,879
Total Revenue per Audited Statements
$11,526,063
Total Revenue per Form 990
$11,295,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,581,061
Salaries, Compensation, and Employee Benefits$4,112,195
Other Expenses$1,173,576
Total Fundraising Expense$182,342
Professional Fundraising Fees$23,799

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,581,011--$5,581,011
Other Salaries and Wages$2,734,514$271,406$74,335$3,080,255
Occupancy$328,884$50,745$3,488$383,117
Payroll Taxes$307,146$62,901$8,349$378,396
Other Employee Benefits$296,226$50,769$8,053$355,048
Current Officers, Directors, Trustees, and Key Employees-$298,496-$298,496
Office Expenses$136,795$17,794$29,625$184,214
Fees for Services Other$158,770$4,552$7,945$171,267
Travel$83,834$11,183$885$95,902
Payments to Affiliates-$51,792-$51,792
Insurance$24,636$23,257$2,664$50,557
Information Technology$43,524$3,983$954$48,461
Conferences and Meetings$25,168$9,143$2,135$36,446
Fees for Services Accounting-$29,718-$29,718
Advertising$8,622$4,547$11,568$24,737
Fees for Services Professional Fundraising--$23,799$23,799
Fees for Service Investment Mgmnt Fees-$18,375-$18,375
Fees for Services Legal-$2,817-$2,817
Other Expenses$3,406$2,411$150$2,411
Interest-$1,385-$1,385
Depreciation Depletion-$1,169-$1,169
Grants to Domestic Orgs$50--$50
Total Functional Expenses$9,746,412$961,877$182,342$10,890,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,103,931
Expenses per Audited Statements$10,890,631
Total Expenses per Form 990$10,890,631
Expenses Not Reported on Form 990$213,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,807
Fundraising Direct Expenses$60,176
Professional Fundraising Fees$23,799

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomfest$79,636$79,561$33,907$45,654
Walk With Me$63,897$43,246$9,493$33,753
Total Events$143,533$122,807$60,176$62,631
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
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 2021.

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
Interim CEO/CFO
Phone
5032285108
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Rantz
Formed
1947
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
435
Volunteers
361

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 organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (LEFT DURING FY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020726
IRS990/FundraisingDirectExpensesAmt060176
IRS990/FundraisingGrossIncomeAmt0122807
IRS990/GainOrLossGrp/OtherAmt0356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010426250
IRS990/GrantAmt05573641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05581011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05581011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028253
IRS990/GrossReceiptsAmt011383257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0954
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03983
IRS990/InformationTechnologyGrp/ProgramServicesAmt043524
IRS990/InformationTechnologyGrp/TotalAmt048461
IRS990/InsuranceGrp/FundraisingAmt02664
IRS990/InsuranceGrp/ManagementAndGeneralAmt023257
IRS990/InsuranceGrp/ProgramServicesAmt024636
IRS990/InsuranceGrp/TotalAmt050557
IRS990/InterestGrp/ManagementAndGeneralAmt01385
IRS990/InterestGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt06801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0257355
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0274934
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014092
IRS990/LandBldgEquipCostOrOtherBssAmt0112130
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027897
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/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0935381
IRS990/NetAssetsOrFundBalancesEOYAmt01357513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03488
IRS990/OccupancyGrp/ManagementAndGeneralAmt050745
IRS990/OccupancyGrp/ProgramServicesAmt0328884
IRS990/OccupancyGrp/TotalAmt0383117
IRS990/OfficeExpensesGrp/FundraisingAmt029625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136795
IRS990/OfficeExpensesGrp/TotalAmt0184214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355048
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR, MAINT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE RECEIVABL
IRS990/OtherExpensesGrp/FundraisingAmt05595
IRS990/OtherExpensesGrp/FundraisingAmt12797
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32411
IRS990/OtherExpensesGrp/ProgramServicesAmt013826
IRS990/OtherExpensesGrp/ProgramServicesAmt13406
IRS990/OtherExpensesGrp/TotalAmt043201
IRS990/OtherExpensesGrp/TotalAmt115025
IRS990/OtherExpensesGrp/TotalAmt212982
IRS990/OtherExpensesGrp/TotalAmt32411
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134917
IRS990/OtherRevenueTotalAmt0134917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02734514
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080255
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt051792
IRS990/PaymentsToAffiliatesGrp/TotalAmt051792
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307146
IRS990/PayrollTaxesGrp/TotalAmt0378396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01157198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073615
IRS990/PrincipalOfficerNm0KRISTEN RANTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING, RECREATION, RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162813
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/ExpenseAmt032644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09267801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04771156
IRS990/PYInvestmentIncomeAmt05726
IRS990/PYOtherExpensesAmt01005529
IRS990/PYOtherRevenueAmt012431
IRS990/PYProgramServiceRevenueAmt016780
IRS990/PYRevenuesLessExpensesAmt0-115669
IRS990/PYSalariesCompEmpBnftPaidAmt03620625
IRS990/PYTotalExpensesAmt09418407
IRS990/PYTotalProfFndrsngExpnsAmt021097
IRS990/PYTotalRevenueAmt09302738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134917
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04364
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 14,467. 2017 AMOUNT: $ 37,194. 2018 AMOUNT: $ 32,900. 2019 AMOUNT: $ 22,150. 2020 AMOUNT: $ 134,917. FUNDRAISING INCOME - 2016 AMOUNT: $ 73,359. 2017 AMOUNT: $ 88,742. 2018 AMOUNT: $ 54,604. 2019 AMOUNT: $ -14,361. 2020 AMOUNT: $ 122,807.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010923302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09267802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07148371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07061133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05250444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039651052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt039651052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010923302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09267802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07148371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07061133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05250444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039651052
IRS990ScheduleA/TotalSupportAmt040278039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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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
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.94$1.36$11.3$10.9$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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