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Nonprofiteer
← ORION COMMUNITIES INC

Form 990 for tax year 2024

Filed by ORION COMMUNITIES INC.

Totals

Total revenue
$1,369,686
Total expenses
$1,394,330
Contributions and grants received
$1,276,268
Grants paid
$0
Program service revenue
$0
Investment income
$5,980
Other revenue
$87,438
Total assets, end of year
$536,694
Total liabilities, end of year
$31,891
Net assets or fund balances, end of year
$504,803
Program services expenses (Part IX)
$1,273,562
Management and general expenses
$71,218
Fundraising expenses
$49,550
Program service expenses (Part III)
$1,273,562

Program services were 91.3% 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

    $54,263

  • 1d · Related organizations

    $13,608

  • 1f · All other contributions, gifts and grants

    $1,208,397

  • 1g · Noncash contributions included above

    $26,686

  • 3 · Investment income

    total $5,980 · excluded $5,980

  • 8a · Fundraising events: gross income

    $166,911

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

    $54,263

  • 8b · Fundraising events: direct expenses

    $84,392

  • 8c · Net income from fundraising events

    total $82,519 · excluded $82,519

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,919 · excluded $4,919

  • 11e · Other revenue, total

    $4,919

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $659,323 · program services $570,202 · management and general $53,562 · fundraising $35,559

  • 8 · Pension plan contributions

    total $7,162 · program services $3,581 · management and general $2,489 · fundraising $1,092

  • 9 · Other employee benefits

    total $30,821 · program services $29,269 · management and general $596 · fundraising $956

  • 10 · Payroll taxes

    total $54,327 · program services $46,984 · management and general $4,413 · fundraising $2,930

  • 11c · Fees: accounting

    total $4,912 · program services $3,832 · management and general $589 · fundraising $491

  • 11g · Fees: other

    total $2,396 · program services $1,797 · management and general $359 · fundraising $240

  • 12 · Advertising and promotion

    total $6,930 · program services $5,198 · management and general $1,039 · fundraising $693

  • 13 · Office expenses

    total $9,253 · program services $7,587 · management and general $463 · fundraising $1,203

  • 14 · Information technology

    total $889 · program services $801 · management and general $44 · fundraising $44

  • 16 · Occupancy

    total $49,345 · program services $44,411 · management and general $2,467 · fundraising $2,467

  • 23 · Insurance

    total $10,022 · program services $9,020 · management and general $501 · fundraising $501

  • 24a · Other expenses: PROGRAM EXPENSES

    total $513,965 · program services $513,965

  • 24b · Other expenses: BUSINESS EXPENSES

    total $13,856 · program services $10,392 · management and general $2,078 · fundraising $1,386

  • 24c · Other expenses: UTILITIES

    total $10,592 · program services $9,533 · management and general $530 · fundraising $529

  • 24d · Other expenses: CONTRACT HELP

    total $8,360 · program services $7,230 · management and general $679 · fundraising $451

  • 24e · All other expenses

    total $12,177 · program services $9,760 · management and general $1,409 · fundraising $1,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,315 · end of year $32,189

  • 2 · Savings and temporary cash investments

    beginning of year $52,158 · end of year $419,929

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $25,397

  • 11 · Investments: publicly traded securities

    beginning of year $45,480 · end of year $56,279

  • 15 · Other assets

    beginning of year $2,900 · end of year $2,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,636 · end of year $8,991

  • 25 · Other liabilities

    beginning of year $11,866 · end of year $22,900

  • 27 · Net assets without donor restrictions

    beginning of year $203,692 · end of year $58,310

  • 28 · Net assets with donor restrictions

    beginning of year $315,659 · end of year $446,493

Mission and programs · 2024

Mission

ORION IS A 501 (C)(3) NON-PROFIT ORGANIZATION THAT BELIEVES ALL INDIVIDUALS DESERVE EQUITABLE ACCESS TO LIFE'S BASIC NEEDS OF SHELTER, FOOD, CLOTHING, TRANSPORTATION, ACCESS TO HEALTHCARE AND RESPECTFUL HUMAN INTERACTIONS. FOR 47 YEARS ORION HAS OFFERED HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO POVERTY, DISABILITY, OR ILLNESS BY ADDRESSING IMMEDIATE CRISES AND SUPPORTING THE DISCOVERY OF INDIVIDUAL PATHWAYS TO SELF-RELIANCE. WE LISTEN, COLLABORATE, AND HONOR ALL PEOPLE, NO EXCEPTIONS.ORION SEEKS TO ADDRESS SYSTEMATIC CHALLENGES BY MODELING INCLUSIVITY AND BELONGING WHILE SEEKING TO ASSURE ALL VOICES ARE HEARD AT THE DECISION-MAKING TABLE.

Activities or mission (Part I)

ORION COMMUNITIES, INC.(ORION) OFFERS HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO POVERTY, DISABILITY, OR ILLNESS BY ADDRESSING IMMEDIATE CRISES AND SUPPORTING DISCOVERY OF INDIVIDUAL PATHWAYS TO SELF-RELIANCE.

  • BRIDGE CASE MANAGEMENT IS THE TEMPORARY OR INTERIM PROVISION OF SHORT-TERM CASE MANAGEMENT SERVICES TO ASSIST IN A PERIOD OF TRANSITION, CRISIS OR CHANGE. ORION'S CLIENTS MAY BE HOMELESS, HUNGRY, IN DANGER OF EVICTION OR HAVING THEIR UTILITIES TURNED OFF. IN THESE SITUATIONS, A PERMANENT CASE MANAGER MAY BE UNNECESSARY OR DIFFICULT TO ENGAGE ON SHORT NOTICE. IN 2024, ORION COMMUNITIES ASSISTED 1,927HOUSEHOLDS WITH THEIR IMMEDIATE NEED FOR LIFE'S BASIC ESSENTIALS.

    Expenses $486,183

  • FINANCIAL ASSISTANCE - AFTER AN ASSESSMENT OF NEEDS AND RESOURCES, CRITICAL FUNDS MAY HELP STABILIZE INDIVIDUALS AND FAMILIES WHO ARE UNDER-RESOURCED. ORION HAS THREE POOLS OF FUNDS. 1 - COMMUNITY EMERGENCY FUND PROVIDES FUNDS FOR CRITICAL SITUATIONS TO ASSIST WITH LIFE'S BASIC NEEDS OR TO KEEP A CLIENT FROM CATASTROPHIC LOSSES. IN 2024, ORION PROVIDED $144,000 IN DIRECT AID THROUGH THE COMMUNITY EMERGENCY FUND. 2 - ROOFS(READILY OBTAINABLE OCCUPANCY FUNDS) PROVIDES TEMPORARY HOTEL STAYS AND SECURITY DEPOSIT ASSISTANCE FOR INDIVIDUALS AND FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. IN 2024, THIS FUND PROVIDED $178,000 IN SUPPORT. 3 - GIFTS IN KIND AND RESTRICTED FUNDS PROVIDE ADDITIONAL DIRECT SUPPORT.

    Expenses $481,958

  • STARS - AN ACADEMIC GAP EXISTS BETWEEN CHILDREN FROM UNDER-RESOURCED HOUSEHOLDS AND THEIR PEERS. STARS (SHARING TECHNOLOGY ADVANCES READING SKILLS) IS A LITERACY, DIGITAL LITERACY, STEM, AND COMPUTER/BOOK DISTRIBUTION PROGRAM THAT ENGAGES CHILDREN TO IMPROVE ACADEMIC PERFORMANCE. IN 2024, 61 CHILDREN PARTICIPATED IN STEM WORKSHOPS AND BOOK CLUBS. OVER 10,000 CHILDREN'S BOOKS WERE DISTRIBUTED TO A VARIETY OF GIVING LIBRARIES, PARTNER ORGANIZATIONS, SCHOOLS AND DIRECTLY TO FAMILIES TO ENSURE BOOKS ARE ACCESSIBLE TO LOW INCOME CHILDREN.

    Expenses $142,401

  • GLAD (GUTSY LADIES ACHIEVING THEIR DESTINY) - THIS 'TRAUMA INFORMED' PROGRAM FOR SINGLE MOTHERS IS DESIGNED TO BE RESPONSIVE TO THE IMPACT OF TRAUMA AND EMPHASIZE SAFETY WHILE HELPING PARTICIPANTS BUILD ON THEIR PARENTING SKILLS, IDENTIFY THEIR PASSIONS, AND DEVELOP EDUCATION PLANS TO FULFILL THOSE PASSIONS. BUILT INTO THE PROGRAM ARE "LEARNING TO LEARN" COMPONENTS WHICH INCLUDE CRITICAL THINKING AND SELF-REGULATION SKILLS.

    Expenses $13,850

  • TECHNOLOGY RESOURCE CENTER - LACK OF ACCESS TO TECHNOLOGY RESOURCES CAN LEAD TO A DISPARITY GAP IN EDUCATION, HEALTH, AND FINANCES. ORION'S TECHNOLOGY RESOURCE CENTER PROVIDES FREE GUIDED ACCESS TO COMPUTERS, INTERNET, PHONES,AND COPIERS/FAX TO FACILITATE BRIDGING THE GAP.

    Expenses $10,416

  • COMMUNITY OUTREACH IS AN ENDEAVOR THAT ASSESSES NEEDS, DEVELOPS STRATEGIES, AND PROVIDES SERVICES THAT WILL FILL THE GAPS TO IN-NEED AND AT RISK POPULATIONS. COMMUNITY OUTREACH ALSO RAISES COMMUNITY AWARENESS AND DEVELOPS A COLLABORATIVE APPROACH TO MEET THE NEEDS OF THE COMMUNITY AS WELL AS PROVIDE AN UNDERSTANDING OF THE EXISTING SERVICES. ONE EXAMPLE IS OFFERING BRIDGES OUT OF POVERTY-GETTING AHEAD IN A JUST GETTIN' BY WORLD AND POVERTY SIMULATION WORKSHOPS TO CREATE A NETWORK OF PEOPLE WITH A COMMON LANGUAGE AND UNDERSTANDING OF LOCAL POVERTY. THE GOAL IS TO PREVENT AND REDUCE POVERTY WITH ALL VOICES AT THE DECISION-MAKING TABLE.

    Expenses $138,754

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

Listed in Part VII

  • Ellen Scott

    PRES/INTERIM EX DIR

    Total calculated
    $0
    Hours/week
    40
  • Keith Burress

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Chris Morris

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hartnett

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ken George

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jen Heller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kevin Coleman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nora Alvarez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jeff Gardiner

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeff Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Rivera Ruiz

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janet Gervais

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Sacchetta

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lynn Seay

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Carmoli

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Whittall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202511359349302966

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