Civic Intelligence

Edwards Center Inc.

990 • Fiscal year 2023 • EIN 93-0630002

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

PO Box 6269Beaverton, OR 97007

(503) 642-1581

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

38th percentile

$149,867

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Flat

$23,754,036

Flat from 2023

Net Assets

Flat

$19,364,223

Flat from 2023

Liabilities

Flat

$4,389,813

Flat from 2023

Revenue

Flat

$18,673,480

Flat from 2023

Expenses

Flat

$12,675,966

Flat from 2023

Net Income

Flat

$5,997,514

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,014,851Liabilities 2011: $2,992,784Net Assets 2011: $4,022,0672011Assets 2012: $7,956,731Liabilities 2012: $3,307,910Net Assets 2012: $4,648,8212012Assets 2013: $9,923,383Liabilities 2013: $4,626,567Net Assets 2013: $5,296,8162013Assets 2014: $10,359,270Liabilities 2014: $4,634,694Net Assets 2014: $5,724,5762014Assets 2015: $11,472,127Liabilities 2015: $4,373,119Net Assets 2015: $7,099,0082015Assets 2016: $12,139,480Liabilities 2016: $4,345,705Net Assets 2016: $7,793,7752016Assets 2017: $13,038,739Liabilities 2017: $4,311,974Net Assets 2017: $8,726,7652017Assets 2018: $14,364,780Liabilities 2018: $4,770,936Net Assets 2018: $9,593,8442018Assets 2019: $15,064,704Liabilities 2019: $4,481,703Net Assets 2019: $10,583,0012019Assets 2020: $17,150,906Liabilities 2020: $5,054,237Net Assets 2020: $12,096,6692020Assets 2021: $17,928,060Liabilities 2021: $5,277,954Net Assets 2021: $12,650,1062021Assets 2022: $17,788,779Liabilities 2022: $4,456,966Net Assets 2022: $13,331,8132022Assets 2023: $23,754,036Liabilities 2023: $4,389,813Net Assets 2023: $19,364,2232023Assets 2023: $23,754,036Liabilities 2023: $4,389,813Net Assets 2023: $19,364,2232023

Highlighted filing

2023

Assets$23,754,036
Liabilities$4,389,813
Net Assets$19,364,223

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,704,9712011Revenue 2012: $9,383,856Expenses 2012: $8,755,609Net Income 2012: $628,2472012Revenue 2013: $9,526,844Expenses 2013: $8,884,308Net Income 2013: $642,5362013Revenue 2014: $9,790,301Expenses 2014: $9,280,779Net Income 2014: $509,5222014Revenue 2015: $10,785,461Expenses 2015: $9,411,187Net Income 2015: $1,374,2742015Revenue 2016: $11,034,936Expenses 2016: $10,338,453Net Income 2016: $696,4832016Revenue 2017: $11,502,277Expenses 2017: $10,577,480Net Income 2017: $924,7972017Revenue 2018: $11,802,407Expenses 2018: $10,951,053Net Income 2018: $851,3542018Revenue 2019: $12,651,592Expenses 2019: $11,668,060Net Income 2019: $983,5322019Revenue 2020: $13,332,688Expenses 2020: $11,824,628Net Income 2020: $1,508,0602020Revenue 2021: $11,297,803Expenses 2021: $10,762,983Net Income 2021: $534,8202021Revenue 2022: $12,596,415Expenses 2022: $11,910,559Net Income 2022: $685,8562022Revenue 2023: $18,673,480Expenses 2023: $12,675,966Net Income 2023: $5,997,5142023Revenue 2023: $18,673,480Expenses 2023: $12,675,966Net Income 2023: $5,997,5142023

Highlighted filing

2023

Revenue$18,673,480
Expenses$12,675,966
Net Income$5,997,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$18,705,526
Mission and Program Overview

Mission

It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,396,782$13,116,671▲ $719,889
Cash and Non-Interest-Bearing Accounts$4,185,512$5,084,316▲ $898,804
Investments in Publicly Traded Securities$757,472$900,388▲ $142,916
Accounts Receivable$302,246$409,699▲ $107,453
Prepaid Expenses and Deferred Charges$73,778$71,721▼ $2,057
Total Assets$17,788,779$23,754,036▲ $5,965,257
Other Assets Total$72,989$4,171,241▲ $4,098,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,786,021$3,289,243▼ $496,778
Other Liabilities$528,229$1,041,734▲ $513,505
Accounts Payable and Accrued Expenses$142,716$58,836▼ $83,880
Total Liabilities$4,456,966$4,389,813▼ $67,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,619,029$16,272,576▲ $6,653,547
Net Assets With Donor Restrictions$3,712,784$3,091,647▼ $621,137
Total Net Assets Fund Balance$13,331,813$19,364,223▲ $6,032,410
Total Liabilities and Net Assets / Fund Balance$17,788,779$23,754,036▲ $5,965,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,985,123$4,332,340$13,317,463
Land$3,486,657-$3,486,657
Equipment$514,828$524,916$1,039,744
Other Land Buildings$130,063$432,345$562,408
Other Assets Org$77,244--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Buddy HarrisDirect SuppoFT$149,867$149,867
Allen CressExecutive DiFT$127,409$127,409
Sarah WilcoxDirect SuppoFT$116,083$116,083
Kathleen AutreyFinance ManaFT$104,879$104,879

Board Members and Trustees

NameTitle
Jean EdwardsPresident Em
Amanda BrinkleyDirector
Andrew YoshiharaDirector
Anne AndersonDirector
Gail GrodemDirector
Jennifer HurlburtDirector
John LeeDirector
Joseph BlackDirector
Randy NorgartDirector
Sue KornahrensDirector
Kristi CabreraSecretary
Diana SullivanTreasurer
Christine Monty-snodgrassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,594,443
Program Service Revenue
$14,020,110
Investment Income
$50,874
Other Revenue
$8,053
All Other Contributions
$578,141
Change in Net Assets
$5,997,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,673,480
Revenue Not Reported on Form 990
$66,942
Total Revenue per Audited Statements
$18,740,422
Total Revenue per Form 990
$18,673,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,407,027
Other Expenses$3,268,939
Total Fundraising Expense$116,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,833,724$763,229$32,660$7,629,613
Other Employee Benefits$906,365$101,227$4,319$1,011,911
Occupancy$519,828$140,282-$660,110
Depreciation Depletion$542,980$111,457-$654,437
Payroll Taxes$517,753$114,348$5,993$638,094
Other Expenses$256,416$28,638$1,222$286,276
Office Expenses$78,213$128,519$5,236$211,968
Insurance$154,281$12,686-$166,967
Interest$126,819$20,820-$147,639
Current Officers, Directors, Trustees, and Key Employees$114,120$12,745$544$127,409
Fees for Services Other-$6,945-$6,945
Total Functional Expenses$11,091,303$1,468,107$116,556$12,675,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,708,012
Expenses per Audited Statements$12,675,966
Total Expenses per Form 990$12,675,966
Expenses Not Reported on Form 990$32,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$436,609-$19,134-
Total Events$436,609-$32,046$-32,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$540,616
Accrued Vacation & Sick Pay$374,811
Accrued Payroll$126,307
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
Yes
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 11B

The form 990 is reviewed by management and the finance committee prior to filing.

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

Board members review potential conflicts

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

Edwards center contracted with a wage research company in order to develop wage scales for all of edwards center employees, including key leadership positions. Executive director pay is approved by the board of directors

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

Edwards center contracted with a wage research company in order to develop wage scales for all of edwards center employees, including key leadership positions.

Form 990, Page 6, Part VI, Line 19

The form 990, financial statements, governance documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Edwards Center Inc
EIN
93-0630002
Phone
5036421581
Address
PO BOX 6269, BEAVERTON, OR 97007

Signing Officer

Name
Allen Cress
Title
Executive Director
Phone
5036421581
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Cress
Formed
1972
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
233
Volunteers
75

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is our mission to enhance the lives of individuals with developmental disabilities by helping them reach their highest potential through training, education, employment, housing and social opportunities in safe, healthy and stimulating environments.

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

Edwards homes a family-like atmosphere in our residences, be they single family homes, duplexes, or apartments. Each of our 20 residences are a unique home a family unit made up of individuals who share similar ages, abilities, and interests. Staff in our group homes work to provide customized supports to respond to an individual's specific needs and life goals. Our guiding principle is to build the skills necessary for independent living to the extent that a person's abilities allow. In fact, many of our residents are able to cook, clean, garden, and manage money with minimal assistance from staff. Residential support for those who live independently or at home with family, we offer personal finance management, community inclusion, medication monitoring, and other services as needed.

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

Employment services edwards center provides supported employment for businesses searching for a worker(s) and has been matching employers with employees since 1972. We specialize in full, part-time, and small group employment for short or long-term jobs. Part-time employment specializes in filling positions ranging from 8 20 hours per week, which allows efficient redistribution of tasks and existing workloads within your business. Businesses often find that they are able to save time and money by hiring part time employees through edwards center. Through our diverse talent pool, we will match a qualified individual to fit your specific employment needs and unique business culture.our small-group employment brings a pool of 3 to 8 workers to your business to accomplish on-going or short term project. All services offer an edwards center job coach to assist in training, quality control and development for your worker. Community living supports edwards center offers day support services in aloha and milwaukie that provide alternatives to employment for people who are retired or who simply want to stay socially connected to their peers. During the day, staff lead group activities that promote continuing education and social stimulation. It may include community outings, social skill building and therapies.

Form 990, Part XI, Line 9

Fundraising event expenses 32,046 fundraising event expenses -32,046

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 32,046

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 32,046

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECT SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECT SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0IT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt066002
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/FundraisingAmt21222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118028
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IRS990/OtherExpensesGrp/ProgramServicesAmt0411711
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517753
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IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICE CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140742
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44195
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES EDWARDS CENTER PROVIDES SUPPORTED EMPLOYMENT FOR BUSINESSES SEARCHING FOR A WORKER(S) AND HAS BEEN MATCHING EMPLOYERS WITH EMPLOYEES SINCE 1972. WE SPECIALIZE IN FULL, PART-TIME, AND SMALL GROUP EMPLOYMENT FOR SHORT OR LONG-TERM JOBS. PART-TIME EMPLOYMENT SPECIALIZES IN FILLING POSITIONS RANGING FROM 8 20 HOURS PER WEEK, WHICH ALLOWS EFFICIENT REDISTRIBUTION OF TASKS AND EXISTING WORKLOADS WITHIN YOUR BUSINESS. BUSINESSES OFTEN FIND THAT THEY ARE ABLE TO SAVE TIME AND MONEY BY HIRING PART TIME EMPLOYEES THROUGH EDWARDS CENTER. THROUGH OUR DIVERSE TALENT POOL, WE WILL MATCH A QUALIFIED INDIVIDUAL TO FIT YOUR SPECIFIC EMPLOYMENT NEEDS AND UNIQUE BUSINESS CULTURE.OUR SMALL-GROUP EMPLOYMENT BRINGS A POOL OF 3 TO 8 WORKERS TO YOUR BUSINESS TO ACCOMPLISH ON-GOING OR SHORT TERM PROJECT. ALL SERVICES OFFER AN EDWARDS CENTER JOB COACH TO ASSIST IN TRAINING, QUALITY CONTROL AND DEVELOPMENT FOR YOUR WORKER. COMMUNITY LIVING SUPPORTS EDWARDS CENTER OFFERS DAY SUPPORT SERVICES IN ALOHA AND MILWAUKIE THAT PROVIDE ALTERNATIVES TO EMPLOYMENT FOR PEOPLE WHO ARE RETIRED OR WHO SIMPLY WANT TO STAY SOCIALLY CONNECTED TO THEIR PEERS. DURING THE DAY, STAFF LEAD GROUP ACTIVITIES THAT PROMOTE CONTINUING EDUCATION AND SOCIAL STIMULATION. IT MAY INCLUDE COMMUNITY OUTINGS, SOCIAL SKILL BUILDING AND THERAPIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01773173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02050517
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IRS990/PYInvestmentIncomeAmt012604
IRS990/PYOtherExpensesAmt03157362
IRS990/PYOtherRevenueAmt07954
IRS990/PYProgramServiceRevenueAmt010525340
IRS990/PYRevenuesLessExpensesAmt0685856
IRS990/PYSalariesCompEmpBnftPaidAmt08753197
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IRS990/RevenueAmt0956953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0127,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012070292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011074271
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IRS990ScheduleA/TotalSupportAmt031158825
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.8$4.39$19.4$18.7$12.7$6.00
2023Summary only. Only limited summary data is available for this year.$23.8$4.39$19.4$18.7$12.7$6.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.46$13.3$12.6$11.9$0.69
2021Summary only. Only limited summary data is available for this year.$17.9$5.28$12.7$11.3$10.8$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.05$12.1$13.3$11.8$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.48$10.6$12.7$11.7$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.77$9.59$11.8$11.0$0.85
2017Summary only. Only limited summary data is available for this year.$13.0$4.31$8.73$11.5$10.6$0.92
2016Summary only. Only limited summary data is available for this year.$12.1$4.35$7.79$11.0$10.3$0.70
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.37$7.10$10.8$9.41$1.37
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.63$5.72$9.79$9.28$0.51
2013Summary only. Only limited summary data is available for this year.$9.92$4.63$5.30$9.53$8.88$0.64
2012Summary only. Only limited summary data is available for this year.$7.96$3.31$4.65$9.38$8.76$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.99$4.02$8.70