Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$26,758,003
Up $1,604,770 (+6.4%) from 2022
Net Assets
Down$1,528,131
Down $182,479 (-11%) from 2022
Liabilities
Up$25,229,872
Up $1,787,249 (+7.6%) from 2022
Revenue
Down$1,309,763
Down $145,760 (-10%) from 2022
Expenses
Up$1,485,817
Up $85,500 (+6.1%) from 2022
Net Income
Down-$176,054
Down $231,260 (-419%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,055,910 | $1,131,296 | ▲ $75,386 |
| Accounts Receivable | $213,477 | $229,085 | ▲ $15,608 |
| Cash and Non-Interest-Bearing Accounts | $454,627 | $218,808 | ▼ $235,819 |
| Land, Buildings, and Equipment, Net | $58,907 | $53,045 | ▼ $5,862 |
| Prepaid Expenses and Deferred Charges | $17,597 | $19,513 | ▲ $1,916 |
| Total Assets | $25,153,233 | $26,758,003 | ▲ $1,604,770 |
| Other Assets Total | $23,352,715 | $25,106,256 | ▲ $1,753,541 |
| Liabilities | |||
| Escrow Account Liability | $23,352,715 | $25,020,303 | ▲ $1,667,588 |
| Accounts Payable and Accrued Expenses | $89,908 | $122,967 | ▲ $33,059 |
| Other Liabilities | - | $86,602 | - |
| Total Liabilities | $23,442,623 | $25,229,872 | ▲ $1,787,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,699,282 | $1,516,628 | ▼ $182,654 |
| Net Assets With Donor Restrictions | $11,328 | $11,503 | ▲ $175 |
| Total Net Assets Fund Balance | $1,710,610 | $1,528,131 | ▼ $182,479 |
| Total Liabilities and Net Assets / Fund Balance | $25,153,233 | $26,758,003 | ▲ $1,604,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,940 | $4,938 | $40,878 |
| Equipment | $12,799 | $23,488 | $36,287 |
| Other Land Buildings | $4,306 | $12,918 | $17,224 |
| Other Assets Org | $85,953 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Braman | Executive Di | FT | $76,782 | $76,782 |
| Name | Title |
|---|---|
| Jeff Whalen | President |
| Allison Stark | Director |
| Chelsey Widby | Director |
| Diane Scottaline | Director |
| Felicity Wood | Director |
| John Merrick | Director |
| Kimberly Taylor | Director |
| Mikayla Avery-hull | Director |
| Rebecca Hill | Director |
| Anna Keenan-mudrick | Past Preside |
| Kaaren Londahl | Secretary |
| Russell Bowsky | Treasurer |
| Thomas Phipps | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,124,997 |
| Other Expenses | $341,856 |
| Grants and Similar Amounts Paid | $18,964 |
| Total Fundraising Expense | $12,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,027 | $176,892 | $8,423 | $842,342 |
| Other Employee Benefits | $107,121 | $28,840 | $1,373 | $137,334 |
| Current Officers, Directors, Trustees, and Key Employees | $59,890 | $16,124 | $768 | $76,782 |
| Payroll Taxes | $53,461 | $14,393 | $685 | $68,539 |
| Fees for Services Accounting | $49,920 | $13,440 | $640 | $64,000 |
| Information Technology | $39,881 | $4,431 | - | $44,312 |
| Occupancy | $30,590 | $8,236 | $392 | $39,218 |
| Office Expenses | $18,598 | $5,007 | $237 | $23,842 |
| Travel | $19,223 | $2,136 | - | $21,359 |
| Grants to Domestic Individuals | $18,964 | - | - | $18,964 |
| Insurance | $9,804 | $2,640 | $126 | $12,570 |
| Depreciation Depletion | $8,859 | $984 | - | $9,843 |
| Other Expenses | $26,176 | $9,182 | $269 | $9,182 |
| Fees for Services Other | $6,017 | $669 | - | $6,686 |
| All Other Expenses | $4,743 | $1,277 | $61 | $6,081 |
| Fees for Services Legal | $4,793 | $533 | - | $5,326 |
| Total Functional Expenses | $1,182,412 | $290,431 | $12,974 | $1,485,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,485,817 |
| Total Expenses per Audited Statements | $1,485,817 |
| Total Expenses per Form 990 | $1,485,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liablility | $86,602 |
“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.”
“Member delegates elect the board of directors at an annual convention.”
“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.”
“The executive director reviews the form 990 and provides copies to the board members.”
“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.”
“Email conversation and some board deliberation.”
“All materials are available for inspection upon request.”
“The guardianship, advocacy and planning services program (gaps) ensures high quality of life for people with intellectual/developmental disabilities through guardianship, advocacy and health care advocacy. This year, for the first time in over a decade, our state contract for this program increased . As a guardian, gaps advocates, make decisions, with the input of the person, regarding the person's health, residential, community and quality of life needs. The employer resource connection erc program is funded through a contract with the oregon home care commission. This program ensures that consumer employers of in-home workers have the support they need to help them hire and retain qualified in-home workers and does so at no cost to the consumer employer. Our oregon training and consultation program (otac) develops curriculum using the evidence-based principles of person centered practices and positive behavior supports, to ensure that those who support people with intellectual/developmental disabilities do so in a manner that puts the person at the center of decision making. This program also holds numerous public and private group trainings including trainings on trauma informed care and positive behavior supports. This program was awarded three new grants this past year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 78870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY BRAMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035812726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2405 FRONT ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74396 |
| IRS990/CYOtherExpensesAmt | 0 | 341856 |
| IRS990/CYOtherRevenueAmt | 0 | 9356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1147141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1124997 |
| IRS990/CYTotalExpensesAmt | 0 | 1485817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1309763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9843 |
| IRS990/Desc | 0 | THE GUARDIANSHIP, ADVOCACY AND PLANNING SERVICES PROGRAM (GAPS) ENSURES HIGH QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES THROUGH GUARDIANSHIP, ADVOCACY AND HEALTH CARE ADVOCACY. THIS YEAR, FOR THE FIRST TIME IN OVER A DECADE, OUR STATE CONTRACT FOR THIS PROGRAM INCREASED . AS A GUARDIAN, GAPS ADVOCATES, MAKE DECISIONS, WITH THE INPUT OF THE PERSON, REGARDING THE PERSON'S HEALTH, RESIDENTIAL, COMMUNITY AND QUALITY OF LIFE NEEDS. THE EMPLOYER RESOURCE CONNECTION ERC PROGRAM IS FUNDED THROUGH A CONTRACT WITH THE OREGON HOME CARE COMMISSION. THIS PROGRAM ENSURES THAT CONSUMER EMPLOYERS OF IN-HOME WORKERS HAVE THE SUPPORT THEY NEED TO HELP THEM HIRE AND RETAIN QUALIFIED IN-HOME WORKERS AND DOES SO AT NO COST TO THE CONSUMER EMPLOYER. OUR OREGON TRAINING AND CONSULTATION PROGRAM (OTAC) DEVELOPS CURRICULUM USING THE EVIDENCE-BASED PRINCIPLES OF PERSON CENTERED PRACTICES AND POSITIVE BEHAVIOR SUPPORTS, TO ENSURE THAT THOSE WHO SUPPORT PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES DO SO IN A MANNER THAT PUTS THE PERSON AT THE CENTER OF DECISION MAKING. THIS PROGRAM ALSO HOLDS NUMEROUS PUBLIC AND PRIVATE GROUP TRAININGS INCLUDING TRAININGS ON TRAUMA INFORMED CARE AND POSITIVE BEHAVIOR SUPPORTS. THIS PROGRAM WAS AWARDED THREE NEW GRANTS THIS PAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11328 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23352715 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25020303 |
| IRS990/ExpenseAmt | 0 | 997276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 640 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEY WIDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL BOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAAREN LONDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKAYLA AVERY-HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE SCOTTALINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FELICITY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY BRAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18964 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1309763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44312 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1055910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1131296 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94389 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1528131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1699282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1516628 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23352715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25106256 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137334 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND EDUCAT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9356 |
| IRS990/OtherRevenueTotalAmt | 0 | 9356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19513 |
| IRS990/PrincipalOfficerNm | 0 | EMILY BRAMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6425 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1143566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OREGON SPECIAL NEEDS TRUST (OSNT) IS A PROGRAM OF THE ARC OREGON PROVIDING AN AFFORDABLE MEANS OF SUPPLEMENTAL SUPPORT FOR PEOPLE WITH DISABILITIES WITHOUT JEOPARDIZING GOVERNMENTAL SUPPORT. THE SPECIAL NEEDS POOLED TRUST PROVIDES PEOPLE AND THEIR FAMILIES THE VEHICLE TO PLAN FOR THEIR FUTURE AND PROVIDE FUNDS THAT MAY BE USED FOR SUPPLEMENTAL NEEDS OF THE PERSON THROUGHOUT THEIR LIFETIME. DUE TO THE INCREASE IN BENEFICIARIES AND INTEREST IN POOLED SPECIAL NEEDS TRUSTS WE HAVE EXPANDED OUR TEAM. WE NOW HAVE 3 FULL TIME PEOPLE SUPPORTING THE TRUST AND BENEFICIARIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185136 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 665395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33682 |
| IRS990/PYOtherExpensesAmt | 0 | 396740 |
| IRS990/PYOtherRevenueAmt | 0 | 12180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003577 |
| IRS990/PYTotalExpensesAmt | 0 | 1400317 |
| IRS990/PYTotalRevenueAmt | 0 | 1455523 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 481746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 21,536 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1375049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 346662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4737848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12180 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1279243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1375049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1797752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 54505 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1485817 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25020303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD IN TRUST FOR OREGON SPECI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABLILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1309763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53045 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25106256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1485817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1309763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1309763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1485817 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18964 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS/SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.