Civic Intelligence

The Arc of Oregon

990 • Fiscal year 2018 • EIN 93-0504507

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2405 Front St NE Suite 120Salem, OR 97301

(503) 581-2726

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$77,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,454,485

Down $363,366 (-1.6%) from 2017

Net Assets

Up

$1,305,822

Up $626,908 (+92%) from 2017

Liabilities

Down

$21,148,663

Down $990,274 (-4.5%) from 2017

Revenue

Up

$1,688,319

Up $925,064 (+121%) from 2017

Expenses

Up

$1,061,411

Up $376,663 (+55%) from 2017

Net Income

Up

$626,908

Up $548,401 (+699%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,619,570Liabilities 2010: $1,659,172Net Assets 2010: $960,3982010Assets 2011: $2,729,000Liabilities 2011: $1,529,760Net Assets 2011: $1,199,2402011Assets 2012: $2,883,221Liabilities 2012: $1,505,272Net Assets 2012: $1,377,9492012Assets 2013: $2,883,450Liabilities 2013: $1,401,969Net Assets 2013: $1,481,4812013Assets 2014: $3,119,065Liabilities 2014: $1,387,086Net Assets 2014: $1,731,9792014Assets 2015: $19,177,984Liabilities 2015: $18,408,059Net Assets 2015: $769,9252015Assets 2016: $19,931,131Liabilities 2016: $19,330,724Net Assets 2016: $600,4072016Assets 2017: $22,817,851Liabilities 2017: $22,138,937Net Assets 2017: $678,9142017Assets 2018: $22,454,485Liabilities 2018: $21,148,663Net Assets 2018: $1,305,8222018Assets 2019: $23,476,717Liabilities 2019: $22,283,666Net Assets 2019: $1,193,0512019Assets 2020: $24,173,318Liabilities 2020: $22,562,229Net Assets 2020: $1,611,0892020Assets 2021: $28,750,585Liabilities 2021: $26,915,805Net Assets 2021: $1,834,7802021Assets 2022: $25,153,233Liabilities 2022: $23,442,623Net Assets 2022: $1,710,6102022Assets 2023: $26,758,003Liabilities 2023: $25,229,872Net Assets 2023: $1,528,1312023Assets 2024: $1,499,685Liabilities 2024: $108,279Net Assets 2024: $1,391,4062024

Highlighted filing

2018

Assets$22,454,485
Liabilities$21,148,663
Net Assets$1,305,822

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,211,0562010Expenses 2011: $1,086,6982011Expenses 2012: $1,055,8032012Revenue 2013: $1,271,585Expenses 2013: $1,168,053Net Income 2013: $103,5322013Revenue 2014: $1,292,816Expenses 2014: $1,042,286Net Income 2014: $250,5302014Revenue 2015: $1,124,692Expenses 2015: $974,341Net Income 2015: $150,3512015Revenue 2016: $645,361Expenses 2016: $814,879Net Income 2016: -$169,5182016Revenue 2017: $763,255Expenses 2017: $684,748Net Income 2017: $78,5072017Revenue 2018: $1,688,319Expenses 2018: $1,061,411Net Income 2018: $626,9082018Revenue 2019: $1,335,906Expenses 2019: $1,485,753Net Income 2019: -$149,8472019Revenue 2020: $1,844,055Expenses 2020: $1,443,843Net Income 2020: $400,2122020Revenue 2021: $1,325,009Expenses 2021: $1,270,753Net Income 2021: $54,2562021Revenue 2022: $1,455,523Expenses 2022: $1,400,317Net Income 2022: $55,2062022Revenue 2023: $1,309,763Expenses 2023: $1,485,817Net Income 2023: -$176,0542023Revenue 2024: $1,599,206Expenses 2024: $1,724,945Net Income 2024: -$125,7392024

Highlighted filing

2018

Revenue$1,688,319
Expenses$1,061,411
Net Income$626,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,801,409
Mission and Program Overview

Mission

The arc of oregon, together with its network of members and affiliated chapters, advocates for the rights and full community participation of all children and adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,070,545-
Accounts Receivable$449,563$248,408▼ $201,155
Cash and Non-Interest-Bearing Accounts$40,743$141,331▲ $100,588
Savings and Temporary Cash Investments$19,700$63,849▲ $44,149
Prepaid Expenses and Deferred Charges$912$16,996▲ $16,084
Land, Buildings, and Equipment, Net$1,727,498$12,051▼ $1,715,447
Inventories for Sale or Use$2,200$2,200→ $0
Total Assets$22,817,851$22,454,485▼ $363,366
Other Assets Total$20,577,235$20,899,105▲ $321,870
Liabilities
Escrow Account Liability$20,571,968$20,899,105▲ $327,137
Mortgage Notes Payable Secured by Investment Property$1,116,845--
Accounts Payable and Accrued Expenses$125,124$130,010▲ $4,886
Deferred Revenue-$67,736-
Other Liabilities$325,000$51,812▼ $273,188
Total Liabilities$22,138,937$21,148,663▼ $990,274
Net Assets / Fund Balance
Unrestricted Net Assets$667,411$1,294,319▲ $626,908
Temporarily Rstr Net Assets$11,503$11,503→ $0
Total Net Assets Fund Balance$678,914$1,305,822▲ $626,908
Total Liabilities and Net Assets / Fund Balance$22,817,851$22,454,485▼ $363,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,051$162,320$174,371
Other Assets Org$20,899,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie IngledueExec. Director (FT$72,515$4,985$77,500

Board Members and Trustees

NameTitle
Patie TaylorPresident
Abbie FeltnerDirector
Canada TaylorDirector
Eddie PlourdeDirector
Joy BrownDirector
Sheri SanowDirector
Stephanie HunterDirector
Missy BartolomeAdmin Servic
Vicki SmeadEd Council R
Paula BogaExecutive Di
Jan SchrothPast Preside
Jeff WhalenSecretary
Faythe AikenTreasurer
Anna Keenan-mudrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$703,951
Program Service Revenue
$679,318
Investment Income
$182,214
Other Revenue
$122,836
All Other Contributions
$693,601
Change in Net Assets
$626,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$198,265
Other Non Cash Contri Table1$145,001
Total Noncash Contributions2$343,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,842
Other Expenses$455,633
Total Fundraising Expense$178,339
Professional Fundraising Fees$78,936
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,434-$42,088$340,522
Occupancy$115,062$1,763$2,905$119,730
Fees for Services Professional Fundraising--$78,936$78,936
Current Officers, Directors, Trustees, and Key Employees$6,169$68,138$1,327$75,634
Payroll Taxes$46,500$7,153$5,962$59,615
Fees for Services Other$6,654$33,364$9,585$49,603
Office Expenses$33,775$11,216$357$45,348
Interest$41,582$637$1,050$43,269
Other Employee Benefits$37,230$1,800$4,038$43,068
Travel$38,540$3,649$862$43,051
Fees for Services Legal$4,539$22,756$6,538$33,833
Insurance$2,334$11,704$3,363$17,401
Fees for Services Accounting$2,047$10,264$2,949$15,260
Depreciation Depletion$2,332$3,190$8,770$14,292
Pension Plan Contributions$7,068$211$724$8,003
Other Expenses$2,317$4,624$385$7,326
Total Functional Expenses$681,041$202,031$178,339$1,061,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$312,966
Gaming Direct Expenses$242,268
Professional Fundraising Fees$78,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Osnt Payable$51,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

Members include individual members of local chapters, members-at-large, and non-geographic affiliates, with voting membership restricted to local member chapters in good standing.

Form 990, Page 6, Part VI, Line 7A

Member delegates elect the board of directors at an annual convention.

Form 990, Page 6, Part VI, Line 10B

Each affiliate is an independent entity and a separate 501(c)(3) organization. They each have their own boards and operate their own programs. They pay membership dues to arc of oregon and attend conferences and programs arranged by arc of oregon.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 and provides copies to the board members.

Form 990, Page 6, Part VI, Line 12C

Employee conflicts: the arc oregon employee handbook provides a sample list of potential conflicts of interest and instructs employees to speak with the executive director about any potential conflicts. The executive director will determine if a conflict exists and discuss options for resolving the conflict with the employee. Board conflicts: the arc oregon has a written conflict of interest policy that requires board members to review and sign each year. Returning members are required to renew their conflict of interest disclosure form each year and the policy is reviewed in detail during the annual board orientation.

Form 990, Page 6, Part VI, Line 15A

Email conversation and some board deliberation.

Form 990, Page 6, Part VI, Line 19

All materials are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Oregon
EIN
93-0504507
Phone
5035812726
Address
2405 FRONT ST NE SUITE 120, SALEM, OR 97301

Signing Officer

Name
Paula Boga
Title
Executive Director
Phone
5034285436
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Boga
Formed
1957
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
13

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All members of the board of directors are volunteers. There is also 1 volunteer who serves as a co-trainer for certain classes.

Form 990, Page 2, Part III, Line 3

Closed bingo facility and operations november 2017.

Form 990, Page 2, Part III, Line 4C

We held public training events on a variety of topics related to person centered practices, positive behavior supports, and autism spectrum disorder. These training events also included training provided under two contracts with the oregon office of developmental disability services for behavior consultant training and the oregon individual support plan. In addition to public training events, our specialists provided private team training to employees of organizations that serve people with disabilities, conducted private consultations with families supporting someone with a disability at home, and provided one-to-one mentorship for behavior consultants.

Form 990, Page 2, Part III, Line 4D

Various other programs established with the purpose of providing assistance to persons with disabilities.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ED COUNCIL R
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR. (
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMIN SERVIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0181973
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0242268
IRS990/GamingGrossIncomeAmt0312966
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02010000
IRS990/GrossReceiptsAmt03801409
IRS990/GrossRentsGrp/RealAmt059650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03363
IRS990/InsuranceGrp/ManagementAndGeneralAmt011704
IRS990/InsuranceGrp/ProgramServicesAmt02334
IRS990/InsuranceGrp/TotalAmt017401
IRS990/InterestGrp/FundraisingAmt01050
IRS990/InterestGrp/ManagementAndGeneralAmt0637
IRS990/InterestGrp/ProgramServicesAmt041582
IRS990/InterestGrp/TotalAmt043269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01070545
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012051
IRS990/LandBldgEquipCostOrOtherBssAmt0174371
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01828027
IRS990/LessRentalExpensesGrp/RealAmt042795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010350
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC OF OREGON, TOGETHER WITH ITS NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, ADVOCATES FOR THE RIGHTS AND FULL COMMUNITY PARTICIPATION OF ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01116845
IRS990/NetAssetsOrFundBalancesBOYAmt0678914
IRS990/NetAssetsOrFundBalancesEOYAmt01305822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181973
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt070698
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016855
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016855
IRS990/NetUnrelatedBusTxblIncmAmt05925
IRS990/NoncashContributionsAmt0343266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt01763
IRS990/OccupancyGrp/ProgramServicesAmt0115062
IRS990/OccupancyGrp/TotalAmt0119730
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011216
IRS990/OfficeExpensesGrp/ProgramServicesAmt033775
IRS990/OfficeExpensesGrp/TotalAmt045348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020577235
IRS990/OtherAssetsTotalGrp/EOYAmt020899105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043068
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt06821
IRS990/OtherExpensesGrp/FundraisingAmt11333
IRS990/OtherExpensesGrp/FundraisingAmt2346
IRS990/OtherExpensesGrp/FundraisingAmt3385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34624
IRS990/OtherExpensesGrp/ProgramServicesAmt015943
IRS990/OtherExpensesGrp/ProgramServicesAmt18017
IRS990/OtherExpensesGrp/ProgramServicesAmt212498
IRS990/OtherExpensesGrp/ProgramServicesAmt32317
IRS990/OtherExpensesGrp/TotalAmt025477
IRS990/OtherExpensesGrp/TotalAmt125347
IRS990/OtherExpensesGrp/TotalAmt215696
IRS990/OtherExpensesGrp/TotalAmt37326
IRS990/OtherLiabilitiesGrp/BOYAmt0325000
IRS990/OtherLiabilitiesGrp/EOYAmt051812
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035283
IRS990/OtherRevenueTotalAmt035283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07153
IRS990/PayrollTaxesGrp/ProgramServicesAmt046500
IRS990/PayrollTaxesGrp/TotalAmt059615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07068
IRS990/PensionPlanContributionsGrp/TotalAmt08003
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016996
IRS990/PrincipalOfficerNm0PAULA BOGA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OSNT
IRS990/ProgramServiceRevenueGrp/Desc1GAPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GROUP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430302
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUARDIANSHIP, ADVOCACY & PLANNING SERVICES (GAPS) PROGRAM ENSURES A HIGH QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH GUARDIANSHIP, ADVOCACY, AND HEALTH CARE REPRESENTATION SERVICES. AS A GUARDIAN, GAPS ADVOCATES AND MAKES DECISIONS CONCERNING EACH INDIVIDUAL'S HEALTH, EMPLOYMENT, RESIDENTIAL, COMMUNITY, AND QUALITY OF LIFE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130200
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ADVOCATE FOR THE RIGHTS OF ALL PEOPLE TO HAVE A VOICE IN PLANNING THEIR OWN LIVES. WE DO THIS BY EDUCATING AND COACHING PROFESSIONALS AND FAMILY MEMBERS WHO PROVIDE SUPPORT TO PEOPLE AT HOME, AT WORK, AND IN THE COMMUNITY. WE TEACH PRACTICAL SKILLS TO HELP SUPPORT PEOPLE WITH THE DIGNITY AND RESPECT THEY DESERVE SO THEY CAN LIVE FULL LIVES AND REACH THEIR FULL POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY. CURRICULUM FOR ALL OF OUR COURSES IS DEVELOPED USING THE EVIDENCED-BASED PRINCIPLES OF PERSON CENTERED PRACTICES AND POSITIVE BEHAVIOR SUPPORTS, TO ENSURE THAT THOSE WHO SUPPORT PEOPLE WITH DISABILITIES DO SO IN A MANNER THAT PUTS THE PERSON BEING SUPPORTED AT THE CENTER OF ALL DECISION MAKING. CONTINUED ON SCHEDULE O WE HELD PUBLIC TRAINING EVENTS ON A VARIETY OF TOPICS RELATED TO PERSON CENTERED PRACTICES, POSITIVE BEHAVIOR SUPPORTS, AND AUTISM SPECTRUM DISORDER. THESE TRAINING EVENTS ALSO INCLUDED TRAINING PROVIDED UNDER TWO CONTRACTS WITH THE OREGON OFFICE OF DEVELOPMENTAL DISABILITY SERVICES FOR BEHAVIOR CONSULTANT TRAINING AND THE OREGON INDIVIDUAL SUPPORT PLAN. IN ADDITION TO PUBLIC TRAINING EVENTS, OUR SPECIALISTS PROVIDED PRIVATE TEAM TRAINING TO EMPLOYEES OF ORGANIZATIONS THAT SERVE PEOPLE WITH DISABILITIES, CONDUCTED PRIVATE CONSULTATIONS WITH FAMILIES SUPPORTING SOMEONE WITH A DISABILITY AT HOME, AND PROVIDED ONE-TO-ONE MENTORSHIP FOR BEHAVIOR CONSULTANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS ESTABLISHED WITH THE PURPOSE OF PROVIDING ASSISTANCE TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0360494
IRS990/PYOtherRevenueAmt035623
IRS990/PYProgramServiceRevenueAmt0580970
IRS990/PYRevenuesLessExpensesAmt078507
IRS990/PYSalariesCompEmpBnftPaidAmt0324254
IRS990/PYTotalExpensesAmt0684748
IRS990/PYTotalRevenueAmt0763255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0626908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016855
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65160
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt01185270
IRS990ScheduleA/SubstantialContributorsTotAmt0299102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.60$1.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$25.2$1.53$1.31$1.49$0.18
2022Summary only. Only limited summary data is available for this year.$25.2$23.4$1.71$1.46$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$26.9$1.83$1.33$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$22.6$1.61$1.84$1.44$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$22.3$1.19$1.34$1.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$22.5$21.1$1.31$1.69$1.06$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.1$0.68$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.3$0.60$0.65$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$19.2$18.4$0.77$1.12$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.39$1.73$1.29$1.04$0.25
2013Summary only. Only limited summary data is available for this year.$2.88$1.40$1.48$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.51$1.38$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.53$1.20$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.66$0.96$1.21