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Nonprofiteer
← HEART OF OREGON CORPS INC

Form 990 for tax year 2024

Filed by HEART OF OREGON CORPS INC.

Totals

Total revenue
$5,258,921
Total expenses
$4,678,323
Contributions and grants received
$4,650,174
Grants paid
$0
Program service revenue
$486,923
Investment income
$78,209
Other revenue
$43,615
Total assets, end of year
$6,881,400
Total liabilities, end of year
$668,491
Net assets or fund balances, end of year
$6,212,909
Program services expenses (Part IX)
$3,651,438
Management and general expenses
$761,052
Fundraising expenses
$265,833
Program service expenses (Part III)
$3,651,438

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $24,950

  • 1e · Government grants (contributions)

    $4,039,572

  • 1f · All other contributions, gifts and grants

    $585,652

  • 1g · Noncash contributions included above

    $169,006

  • 2a · Program service revenue: FEES-FOR-SERVICES

    total $486,923 · related or exempt $486,923

  • 3 · Investment income

    total $64,533 · excluded $64,533

  • 7a · Gross sales of assets other than inventory

    other assets $17,250

  • 7b · Less cost or other basis and sales expenses

    other assets $3,574

  • 7c · Gain or loss

    other assets $13,676

  • 7d · Net gain or loss

    total $13,676 · excluded $13,676

  • 8a · Fundraising events: gross income

    $70,050

  • 8a · Fundraising events: contributions included on line 1c

    $24,950

  • 8b · Fundraising events: direct expenses

    $31,445

  • 8c · Net income from fundraising events

    total $38,605 · excluded $38,605

  • 11a · Other revenue: MISC. REVENUE

    total $5,010 · excluded $5,010

  • 11e · Other revenue, total

    $5,010

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,726 · program services $83,284 · management and general $19,469 · fundraising $5,973

  • 7 · Other salaries and wages

    total $1,693,961 · program services $1,297,575 · management and general $303,328 · fundraising $93,058

  • 9 · Other employee benefits

    total $181,073 · program services $138,702 · management and general $32,424 · fundraising $9,947

  • 10 · Payroll taxes

    total $197,146 · program services $151,014 · management and general $35,302 · fundraising $10,830

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $218,294 · program services $4,000 · management and general $214,294

  • 11g · Fees: other

    total $309,235 · program services $250,104 · management and general $24,118 · fundraising $35,013

  • 13 · Office expenses

    total $24,865 · program services $16,459 · management and general $4,873 · fundraising $3,533

  • 16 · Occupancy

    total $45,300 · program services $25,967 · management and general $17,567 · fundraising $1,766

  • 17 · Travel

    total $25,658 · program services $25,555 · management and general $37 · fundraising $66

  • 20 · Interest

    total $2,622 · management and general $2,622

  • 22 · Depreciation, depletion and amortization

    total $146,852 · program services $113,409 · management and general $25,244 · fundraising $8,199

  • 23 · Insurance

    total $61,334 · program services $9,053 · management and general $44,461 · fundraising $7,820

  • 24a · Other expenses: MEMBER STIPENDS

    total $1,087,930 · program services $1,087,930

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $259,839 · program services $210,254 · management and general $30,182 · fundraising $19,403

  • 24c · Other expenses: SUPPORT SERVICES

    total $136,179 · program services $134,976 · management and general $843 · fundraising $360

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $66,343 · program services $65,110 · management and general $1,072 · fundraising $161

  • 24e · All other expenses

    total $112,866 · program services $38,046 · management and general $5,116 · fundraising $69,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,085 · end of year $304,666

  • 2 · Savings and temporary cash investments

    beginning of year $3,805,209 · end of year $1,956,356

  • 3 · Pledges and grants receivable

    beginning of year $534,787 · end of year $758,415

  • 4 · Accounts receivable

    beginning of year $39,079 · end of year $27,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,130 · end of year $29,374

  • 10a · Land, buildings and equipment: cost or other basis

    $4,518,872

  • 10b · Land, buildings and equipment: accumulated depreciation

    $713,498

  • 10c · Land, buildings and equipment, net

    beginning of year $1,236,280 · end of year $3,805,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,316 · end of year $668,491

  • 19 · Deferred revenue

    beginning of year $4,943

  • 27 · Net assets without donor restrictions

    beginning of year $1,275,901 · end of year $3,461,937

  • 28 · Net assets with donor restrictions

    beginning of year $4,356,410 · end of year $2,750,972

Mission and programs · 2024

Mission

HEART OF OREGON CORPS, INC. (HOC) IS A HUMAN SERVICES NONPROFIT FOCUSING ON YOUTH WORKFORCE, EDUCATION, AND WELL-BEING. THE MISSION OF HOC IS TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES.

Activities or mission (Part I)

TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES.

  • HEART OF OREGON CORPS, INC. (THE ORGANIZATION OR HOC) IS A HUMAN SERVICES NONPROFIT PROVIDING WORKFORCE TRAINING AND CONTINUING EDUCATION TO HUNDREDS OF YOUTH AGES 16-24 ANNUALLY. THE ORGANIZATION'S MISSION IS TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES AND PRIMARILY SERVES LOW-TO-MODERATE INCOME OPPORTUNITY YOUTH WHO ARE DISCONNECTED FROM SCHOOL OR WORK BUT ARE READY TO THRIVE WHEN GIVEN ADEQUATE SUPPORT.TO BE CONTINUED ON SCHEDULE OTHROUGH THE WORK-EARN-LEARN MODEL OF THE ORGANIZATION'S SIX PROGRAMS, THE ORGANIZATION POWERFULLY ENGAGES PARTICIPANTS IN MEANINGFUL, GROWTH FILLED WORKFORCE DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES. WITH THE GOAL OF CAREER READINESS, THE ORGANIZATION'S PROGRAMS PROVIDE YOUTH TRAINING AND CERTIFICATION WHILE THE YOUTH TRAINING PROJECTS ADDRESS THE COMMUNITY PROBLEMS OF AFFORDABLE HOUSING, WILDFIRE, THE CHILDCARE CRISIS, AND HUNGER. SINCE ITS INCEPTION IN 2000, THE ORGANIZATION HAS GROWN INTO A NONPROFIT LEADER WITH PROGRAMS AND PROJECTS IN DESCHUTES, CROOK, JEFFERSON, AND NORTHERN KLAMATH COUNTIES, INCLUDING THE CONFEDERATED TRIBES OF WARM SPRINGS.HEART OF OREGON CORPS' PROGRAMS TRAIN OVER 220 YOUTH ANNUALLY IN CONSERVATION, CONSTRUCTION, CHILDCARE, AND LOGISTICS. YOUTH EARN WAGES, WORKFORCE CERTIFICATIONS, DIPLOMAS, GEDS, AND AMERICORPS SCHOLARSHIPS. THE PROJECTS YOUTH COMPLETE KEEPCENTRAL OREGON COMMUNITY BEAUTIFUL AND HEALTHY, WHILE THE WAGES THEY EARN STIMULATEREGIONAL ECONOMIC GROWTH. SINCE 2000, OVER 5,000 HOC YOUTH HAVE BUILT 38 AFFORDABLE HOMES, IMPROVED 50,000 ACRES OF PUBLIC LANDS, AND EARNED OVER $2.5 MILLION IN AMERICORPS SCHOLARSHIPS. HEART OF OREGON CORPS IS ACCREDITED BY THE CORPS CENTER FOR EXCELLENCE.ADDITIONALLY, HOC'S CENTRALIZED CAMPUS PROJECT AND CAPITAL CAMPAIGN IS THE PRIMARY FOCUS OF THE STRATEGIC PLAN. THE SITE LAND AND EXISTING BUILDINGS HAVE BEEN PURCHASED AND PUT INTO SERVICE, AND NEW CONSTRUCTION IS UNDERWAY WITH THE GRAND OPENING SCHEDULED FOR SEPTEMBER 2026. THE CAMPUS WILL CREATE A PERMANENT HOME FOR HOC PROGRAMS IN REDMOND, OREGON, INCREASE THE DEPTH AND QUALITY OF YOUTH SERVICES, AND REDUCE OPERATIONAL INEFFICIENCIES. THE CAMPUS AIMS TO NORMALIZE AND SUPPORT YOUTH CHOOSING AN EMPLOYMENT AND CERTIFICATIONS PATHWAY AND PROVIDE THEM WITH THE SAME LEVEL OF COMMUNITY SUPPORT THAT THEIR PEERS EXPERIENCE ATTENDING TRADITIONAL COLLEGES. HOC'S ULTIMATE GOAL IS TO HELP TODAY'S YOUTH AND YOUNG ADULTS THRIVE.

    Expenses $3,651,438 · Revenue $486,923

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Harrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Deevy Holcomb

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Greg Weilert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Meg Helma

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Rusk

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carrie Chamberlen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fiona Hellwarth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grant Jeffrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine McCool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pickens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Howard Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindy Levinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Parazoo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Wampler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Handy

    EXECUTIVE DIRECTOR

    Total calculated
    $106,548
    From this org
    $98,416
    From related orgs
    $0
    Other
    $8,132
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 July 2026
IRS schema version
2024v5.5
Source object
202621889349300137

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