Civic Intelligence

Handicap Awareness & Support League (Hasl) Inc

990 • Fiscal year 2023 • EIN 94-3036846

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 28, 2024

305 NE E StreetGrants Pass, OR 97526-2163

(541) 479-4275

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,257

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$122,027

Down $41,071 (-25%) from 2022

Net Assets

Down

$122,027

Down $41,071 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$635,090

Down $53,572 (-7.8%) from 2022

Expenses

Up

$676,695

Up $22,544 (+3.4%) from 2022

Net Income

Down

-$41,605

Down $76,116 (-221%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $115,538Liabilities 2010: $108,351Net Assets 2010: $7,1872010Assets 2011: $24,198Liabilities 2011: $30,525Net Assets 2011: -$6,3272011Assets 2012: -$7,279Liabilities 2012: $31,908Net Assets 2012: -$39,1872012Assets 2013: -$11,454Liabilities 2013: -$5,423Net Assets 2013: -$6,0312013Assets 2014: $14,553Liabilities 2014: $0Net Assets 2014: $14,5532014Assets 2015: -$59,175Liabilities 2015: -$5,410Net Assets 2015: -$53,7652015Assets 2016: $19,447Liabilities 2016: $17,516Net Assets 2016: $1,9312016Assets 2017: $7,347Liabilities 2017: $17,506Net Assets 2017: -$10,1592017Assets 2018: $31,746Liabilities 2018: $15,178Net Assets 2018: $16,5682018Assets 2019: $84,998Liabilities 2019: $0Net Assets 2019: $84,9982019Assets 2020: $132,824Liabilities 2020: $0Net Assets 2020: $132,8242020Assets 2021: $152,788Liabilities 2021: $16,258Net Assets 2021: $136,5302021Assets 2022: $163,098Liabilities 2022: $0Net Assets 2022: $163,0982022Assets 2023: $122,027Liabilities 2023: $0Net Assets 2023: $122,0272023Assets 2024: $231,218Liabilities 2024: $30,682Net Assets 2024: $200,5362024Assets 2025: $302,481Liabilities 2025: $6,462Net Assets 2025: $296,0192025

Highlighted filing

2023

Assets$122,027
Liabilities$0
Net Assets$122,027

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $521,3502010Expenses 2011: $472,2362011Expenses 2012: $437,5372012Expenses 2013: $456,5002013Revenue 2014: $533,413Expenses 2014: $512,422Net Income 2014: $20,9912014Revenue 2015: $589,308Expenses 2015: $604,084Net Income 2015: -$14,7762015Revenue 2016: $520,277Expenses 2016: $524,086Net Income 2016: -$3,8092016Revenue 2017: $579,896Expenses 2017: $566,390Net Income 2017: $13,5062017Revenue 2018: $580,068Expenses 2018: $553,341Net Income 2018: $26,7272018Revenue 2019: $649,511Expenses 2019: $597,297Net Income 2019: $52,2142019Revenue 2020: $681,595Expenses 2020: $659,987Net Income 2020: $21,6082020Revenue 2021: $703,483Expenses 2021: $699,777Net Income 2021: $3,7062021Revenue 2022: $688,662Expenses 2022: $654,151Net Income 2022: $34,5112022Revenue 2023: $635,090Expenses 2023: $676,695Net Income 2023: -$41,6052023Revenue 2024: $811,511Expenses 2024: $728,948Net Income 2024: $82,5632024Revenue 2025: $752,609Expenses 2025: $657,126Net Income 2025: $95,4832025

Highlighted filing

2023

Revenue$635,090
Expenses$676,695
Net Income-$41,605
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$635,090
Mission and Program Overview

Mission

Improving quality of life by finding solutions for today. Promoting public awareness of the needs and legal rights of seniors and people with disabilities. The total number of individuals served during fiscal year 2024-25 was 3,192.

Improving quality of life by finding solutions for today. Promoting public awareness of the needs and legal rights of seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,098$122,027▼ $41,071
Cash and Non-Interest-Bearing Accounts$145,127$109,706▼ $35,421
Land, Buildings, and Equipment, Net$13,971$8,321▼ $5,650
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$163,098$122,027▼ $41,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,098$122,027▼ $41,071
Total Liabilities and Net Assets / Fund Balance$163,098$122,027▼ $41,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,113$41,230$47,343
Other Land Buildings$2,208$33,914$36,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy J SamuelsonExecutive Director until 1/2024FT$75,257$75,257
Cheryl O'BrienAssistant Director-ED as of 1/2024FT$48,909$48,909
Lori WarnickBookkeeperPT$18,750$18,750

Board Members and Trustees

NameTitle
Marty ZottolaChairman
Patrick WilkusVice Chair
CW KelseyBoard member
Gerald WilkusBoard member
John BrownBoard member
Ron HoskinsBoard member
Pat JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,491
Program Service Revenue
$360,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,976
Change in Net Assets
$-41,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,660
Other Expenses$177,035
Total Fundraising Expense$344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,326$6,284-$331,610
Current Officers, Directors, Trustees, and Key Employees$17,199$106,966-$124,165
Occupancy$55,626--$55,626
Payroll Taxes$32,980$10,905-$43,885
Office Expenses$29,359$50$224$29,633
Fees for Services Accounting$1,676$20,374-$22,050
Travel$16,076$87-$16,163
Insurance$10,928$1,410-$12,338
Depreciation Depletion$4,604$1,046-$5,650
Advertising$1,160$359$120$1,639
Fees for Services Other$1,160--$1,160
Other Expenses$1,768$315-$315
Total Functional Expenses$526,587$149,764$344$676,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 2

Gerald Wilkus is Patrick Wilkus' uncle.

Form 990, Part VI, Section B, line 11B

A copy of the 990 to be provided to and reviewed by the board prior to filing.

Form 990, Part VI, Section B, line 12C

Employees required to disclose potential conflicts of interest. Beginning with the 2022-23 year the employees and board of directors will be required to disclose annually any conflicts of interest.

Form 990, Part VI, Section C, line 19

This information available for physical review at organization's office.

Filing and Contact Details

Filer

Filer Name
Handicap Awareness & Support League
EIN
94-3036846
Phone
5414794275
Address
305 NE E Street, Grants Pass, OR 97526-2163

Signing Officer

Name
Cheryl O'Brien
Title
Executive Director
Phone
5414794275
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl O'Brien
Formed
1986
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44790
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Vocational Rehabilitation program includes: Information and Referral: Information provided or referral to appropriate entity/agency;Independent Life Skills Training: Training to help persons with disabilities gain skills to live more independently;Peer Mentoring: Persons with disabilities sharing lived life experiences with other persons with disabilities;Advocacy: Self-advocacy skills and Systems Advocacy efforts;Transitions: Youth transitioning to adulthood and senior or persons with disabilities transitioning from a nursing home or other institutional setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125296
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Incentive Network Benefits Counseling-This program helps people with disabilities make informed choices about work, benefits and the use of work incentives to achieve their employment goals. We have work incentive coordinators on staff to assist those who want to work with information about how employment might affect their benefits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include:Aging and disability resource Center-to assist with long-term and home or community-based service and support system. Youth & Family Services for Multnomah County OregonOregon Coalition Against Sexual Violence programsPublic Health Workforce Expansion Grant
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0186164
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt0343581
IRS990/PYRevenuesLessExpensesAmt034511
IRS990/PYSalariesCompEmpBnftPaidAmt0467927
IRS990/PYTotalExpensesAmt0654151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02580011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0777399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777399
IRS990ScheduleA/TotalSupportAmt0778328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0925
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/EquipmentGrp/BookValueAmt06113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gerald Wilkus is Patrick Wilkus' uncle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 to be provided to and reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees required to disclose potential conflicts of interest. Beginning with the 2022-23 year the employees and board of directors will be required to disclose annually any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information available for physical review at organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163098
IRS990/TotalAssetsEOYAmt0122027
IRS990/TotalAssetsGrp/BOYAmt0163098
IRS990/TotalAssetsGrp/EOYAmt0122027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274491
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0137486
IRS990/TotalOtherProgSrvcRevenueAmt085503
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalProgramServiceExpensesAmt0526587
IRS990/TotalProgramServiceRevenueAmt0360599
IRS990/TotalReportableCompFromOrgAmt0142916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt016076
IRS990/TravelGrp/TotalAmt016163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 NE E Street

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$7.53$6.57$0.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.01$8.12$7.29$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.35$6.77$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$6.89$6.54$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$7.03$7.00$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$6.82$6.60$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$6.50$5.97$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.17$5.80$5.53$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.18$0.10$5.80$5.66$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.02$5.20$5.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$5.89$6.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$5.33$5.12$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.32$0.39$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.06$4.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.08$0.07$5.21