Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2023 • EIN 93-0386885

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

7300 SW Hunziker Rd 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

0.43x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$176,947

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,144,640

Down $148,540 (-6.5%) from 2022

Net Assets

Down

$1,221,060

Down $346,457 (-22%) from 2022

Liabilities

Up

$923,580

Up $197,917 (+27%) from 2022

Revenue

Up

$13,225,380

Up $1,527,560 (+13%) from 2022

Expenses

Up

$13,560,901

Up $2,127,212 (+19%) from 2022

Net Income

Down

-$335,521

Down $599,652 (-227%) from 2022

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

2023

Assets$2,144,640
Liabilities$923,580
Net Assets$1,221,060

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

2023

Revenue$13,225,380
Expenses$13,560,901
Net Income-$335,521
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$13,318,864
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.

Easter seals oregon's mission is to be the organization that 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$823,747$1,256,681▲ $432,934
Prepaid Expenses and Deferred Charges$126,156$245,248▲ $119,092
Investments Other Securities$220,807$209,871▼ $10,936
Cash and Non-Interest-Bearing Accounts$1,042,495$80,984▼ $961,511
Accounts Receivable$57,049$49,740▼ $7,309
Land, Buildings, and Equipment, Net$12,923$11,754▼ $1,169
Savings and Temporary Cash Investments$10,003$10,005▲ $2
Total Assets$2,293,180$2,144,640▼ $148,540
Other Assets Total$0$280,357▲ $280,357
Liabilities
Accounts Payable and Accrued Expenses$640,384$641,713▲ $1,329
Other Liabilities$0$281,867▲ $281,867
Deferred Revenue$85,279--
Total Liabilities$725,663$923,580▲ $197,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,222$890,362▼ $160,860
Net Assets With Donor Restrictions$516,295$330,698▼ $185,597
Total Net Assets Fund Balance$1,567,517$1,221,060▼ $346,457
Total Liabilities and Net Assets / Fund Balance$2,293,180$2,144,640▼ $148,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,754$100,376$102,130
Land$10,000-$10,000
Other Assets Org$280,357--
Other Securities$110,144--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RantzPresident/CEOFT$158,154$18,793$176,947

Board Members and Trustees

NameTitle
Elaine M LeesBoard Chair
Jeff RubyBoard Vice Chair
Ardyce MooreBoard Member
Dannielle StewartBoard Member
Diane C RiveraBoard Member
George SmeraglioBoard Member
Jahzeel OrmenoBoard Member
Kirsten KaysBoard Member
Levon E MccullenBoard Member
Ryan LundenBoard Member
Jennifer SandbergBoard Secretary
Alan G CrouchBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,078,576
Program Service Revenue
$123,417
Investment Income
$7,034
Other Revenue
$16,353
All Other Contributions
$213,386
Change in Net Assets
$-335,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,225,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,892
Total Revenue per Audited Statements
$13,501,272
Total Revenue per Form 990
$13,225,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,206,377
Salaries, Compensation, and Employee Benefits$4,924,213
Other Expenses$1,427,928
Total Fundraising Expense$210,907
Professional Fundraising Fees$2,383

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,992,647--$6,992,647
Other Salaries and Wages$3,166,593$622,347$109,464$3,898,404
Occupancy$423,099$90,812$5,801$519,712
Payroll Taxes$356,652$91,494$12,329$460,475
Other Employee Benefits$271,612$69,678$9,389$350,679
Grants to Domestic Orgs$213,730--$213,730
Current Officers, Directors, Trustees, and Key Employees-$193,300-$193,300
Office Expenses$116,048$29,340$41,805$187,193
Travel$111,188$12,243$3,851$127,282
Fees for Services Other$104,298-$373$104,671
Conferences and Meetings$71,521$23,865$6,847$102,233
Fees for Services Legal-$97,689-$97,689
Insurance$37,869$27,661$669$66,199
Payments to Affiliates-$61,379-$61,379
Information Technology$43,904$4,053$820$48,777
Fees for Services Accounting-$40,794-$40,794
Fees for Service Investment Mgmnt Fees-$30,637-$30,637
Advertising$7,876$3,470$16,133$27,479
Pension Plan Contributions$19,096$1,599$660$21,355
Fees for Services Professional Fundraising--$2,383$2,383
Interest-$1,952-$1,952
Depreciation Depletion-$1,169-$1,169
Other Expenses$9,555$90$383$90
Total Functional Expenses$11,945,688$1,404,306$210,907$13,560,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,847,729
Expenses per Audited Statements$13,560,901
Total Expenses per Form 990$13,560,901
Expenses Not Reported on Form 990$286,828
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals-goodwill Northern Rocky MountainGreat Falls, MT501(c)3EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS 55+ IN EASTERN OREGON$213,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,484
Fundraising Gross Income$93,484
Professional Fundraising Fees$2,383

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomfest$164,993$93,484-$93,484
Total Events$164,993$93,484$93,484$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$281,867
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 A, Line 1A

The committee is comprised of the chair, vice chair, secretary, treasurer, and previous past chair. All are members of the board of the directors. The committee can only make a decision in the event of an emergency and are required to report to the full board within 3 business days.

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

The conflict of interest policy covers employees, volunteers, and board members. Potential conflicts are reviewed and the cfo and/or ceo. A conflict is deemed to exist if any of the following is indicated: - ownership or investment interest in any entity with which eso has a business relationship; - fiduciary or governing interests in any affiliate or related party or organization in which eso is affiliated with; - compensation arrangement in which the person was an officer, director, member, associate, partner, proprietor or employee or served in any advisory capacity during the preceding calendar year with eso, any affiliate, entity or individual with which eso is negotiating a business relationship; - any relationship by blood, marriage or domestic relationship with any director or staff member of eso; - any relationship with any organization that competes with or receives funding from, or is a contributor to eso (does not include personal monetary donations to other tax-exempt religious or charitable organizations or volunteer commitments to other tax exempt or charitable organizations undertaken on the person's own time); - any additional relationships other than previously noted which could create a potential conflict of interest for eso, any affiliate, entity or individual in which eso is affiliated. If a conflict by a board member is determined to exist, the board member may be removed from voting rights where a conflict arises, or if necessary, from the board of directors. Board member conflicts of interest documented in the minutes.

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

In establishing compensation for the ceo, the organization reviews and sets compensation annually consistent with comparative compensation survey data received by easter seals national office. In addition local comparative compensation information is reviewed during the annual performance evaluation.

Form 990, Part VI, Section C, Line 19

The audited financial statements are posted on our website.

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 RD 103, PORTLAND, OR 97223

Signing Officer

Name
Kristen Rantz
Title
President and CEO
Phone
5032285108
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Rantz
Formed
1947
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
556
Volunteers
300

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, and veteran services: easter seals oregon provides employment services to oregonians with disabilities and other barriers to learn skills to successfully enter or return to the workforce. Our services include housing, job placement and development, training, and language assistance. The senior community service employment program is a job training and placement program that matches quality older workers with employers who value their skillset. Adults 55 and older are first matched with a wide variety of community service activities at nonprofits and public facilities and receive paid training that aligns with their career goals. After the training, participants then seek unsubsidized employment. 384 participants received training and employment services. The homeless veterans reintegration program is an employment program for veterans experiencing homelessness or who are at imminent risk of homelessness. Training and wrap around supports are provided in addition to job placement services. 258 veterans received training, employment and supportive services. Connecting communities is a culturally program that provides job training, placement, coaching, interpretation, computer classes, and wrap around services to individuals with disabilities and english as a second language. 206 individuals were provided services. Supportive services for veterans families provides support to veterans and their families to find permanent housing, prevent eviction, secure benefits, and increase skills and income. Case management is provided to identify barriers and connect the veterans with community resources. 243 previously houseless veterans secured permanent housing and 60 veterans facing eviction maintained their housing through this program. Supportive housing services are provided to individuals in washington county experiencing barriers to housing, prioritizing individuals 55+ and those with multiple barriers. Case management is provided to identify barriers and connect with community resources and to assist the participants with maintaining their housing. 43 individuals received housing services.

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/PersonNm8JAHZEEL ORMENO
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE C RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE SMERAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNIELLE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN RANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071509
IRS990/FundraisingDirectExpensesAmt093484
IRS990/FundraisingGrossIncomeAmt093484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012793681
IRS990/GrantAmt07190192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06992647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06992647
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013318864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04053
IRS990/InformationTechnologyGrp/ProgramServicesAmt043904
IRS990/InformationTechnologyGrp/TotalAmt048777
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt027661
IRS990/InsuranceGrp/ProgramServicesAmt037869
IRS990/InsuranceGrp/TotalAmt066199
IRS990/InterestGrp/ManagementAndGeneralAmt01952
IRS990/InterestGrp/TotalAmt01952
IRS990/InvestmentIncomeGrp/ExclusionAmt07034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209871
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011754
IRS990/LandBldgEquipCostOrOtherBssAmt0112130
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTER SEALS OREGON'S MISSION IS TO BE THE ORGANIZATION THAT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01567517
IRS990/NetAssetsOrFundBalancesEOYAmt01221060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05801
IRS990/OccupancyGrp/ManagementAndGeneralAmt090812
IRS990/OccupancyGrp/ProgramServicesAmt0423099
IRS990/OccupancyGrp/TotalAmt0519712
IRS990/OfficeExpensesGrp/FundraisingAmt041805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116048
IRS990/OfficeExpensesGrp/TotalAmt0187193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0280357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350679
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt09555
IRS990/OtherExpensesGrp/TotalAmt010672
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0281867
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010593
IRS990/OtherRevenueTotalAmt010593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03166593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03898404
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt061379
IRS990/PaymentsToAffiliatesGrp/TotalAmt061379
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356652
IRS990/PayrollTaxesGrp/TotalAmt0460475
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019096
IRS990/PensionPlanContributionsGrp/TotalAmt021355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01256681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245248
IRS990/PrincipalOfficerNm0KRISTEN RANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING, RECREATION, RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123417
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPING, RECREATION & RESPITE: EASTERSEALS OREGON CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS WITH DISABILITIES TO EXPERIENCE ALL ASPECTS OF CAMP. CAMPERS MAKE FRIENDS, LEARN ABOUT AND EXPLORE NATURE, BUILD CONFIDENCE, AND GAIN INDEPENDENCE. THIS EXPERIENCE SUPPORTS SOCIAL EMOTIONAL GROWTH. THE STAFF AND VOLUNTEERS ARE SPECIALLY TRAINED AND DEDICATED TO MEET THE INDIVIDUAL NEEDS OF OUR CAMPERS. IN ADDITION, THE CAMP PROVIDES CAREGIVERS RESPITE. 34 RECEIVED SERVICES THROUGH CAMP AND APPROXIMATELY 41 CAREGIVERS RECEIVED RESPITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011368625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05601812
IRS990/PYInvestmentIncomeAmt06852
IRS990/PYOtherExpensesAmt01287389
IRS990/PYOtherRevenueAmt068775
IRS990/PYProgramServiceRevenueAmt0253568
IRS990/PYRevenuesLessExpensesAmt0264131
IRS990/PYSalariesCompEmpBnftPaidAmt04511830
IRS990/PYTotalExpensesAmt011433689
IRS990/PYTotalProfFndrsngExpnsAmt032658
IRS990/PYTotalRevenueAmt011697820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-335521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05760
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 32,900. 2019 AMOUNT: $ 22,150. 2020 AMOUNT: $ 134,917. 2021 AMOUNT: $ 10,722. 2022 AMOUNT: $ 10,593. FUNDRAISING INCOME - 2018 AMOUNT: $ 54,604. 2020 AMOUNT: $ 122,807. 2021 AMOUNT: $ 140,033. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013078576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011368625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010923302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09267802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07148371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051786676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0528726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt051786676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013078576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011368625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010923302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09267802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07148371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051786676
IRS990ScheduleA/TotalSupportAmt052380666
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/DonatedServicesAndUseFcltsAmt0286828
IRS990ScheduleD/DonatedServicesUseFcltsAmt0286828

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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
2023Detailed filing. Detailed filing data is available for this year.$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
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