Totals
- Total revenue
- $1,494,300
- Total expenses
- $1,552,834
- Contributions and grants received
- $1,401,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,939
- Other revenue
- $79,544
- Total assets, end of year
- $556,853
- Total liabilities, end of year
- $22,502
- Net assets or fund balances, end of year
- $534,351
- Program services expenses (Part IX)
- $1,379,002
- Management and general expenses
- $81,928
- Fundraising expenses
- $91,904
- Program service expenses (Part III)
- $1,379,002
Program services were 88.8% 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
$4,093
-
1d · Related organizations
$34,015
-
1f · All other contributions, gifts and grants
$1,363,709
-
1g · Noncash contributions included above
$29,289
-
3 · Investment income
total $10,822 · excluded $10,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,506
-
7b · Less cost or other basis and sales expenses
securities $4,389
-
7c · Gain or loss
securities $2,117
-
7d · Net gain or loss
total $2,117 · excluded $2,117
-
8a · Fundraising events: gross income
$168,120
-
8a · Fundraising events: contributions included on line 1c
$4,093
-
8b · Fundraising events: direct expenses
$89,271
-
8c · Net income from fundraising events
total $78,849
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $695 · excluded $695
-
11e · Other revenue, total
$695
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,668 · program services $76,925 · management and general $8,217 · fundraising $9,526
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $611,064 · program services $496,543 · management and general $53,042 · fundraising $61,479
-
8 · Pension plan contributions
total $7,010 · program services $5,696 · management and general $608 · fundraising $706
-
9 · Other employee benefits
total $29,279 · program services $23,792 · management and general $2,541 · fundraising $2,946
-
10 · Payroll taxes
total $57,638 · program services $46,836 · management and general $5,003 · fundraising $5,799
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,885 · program services $3,810 · management and general $586 · fundraising $489
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,325 · program services $11,098 · management and general $1,794 · fundraising $1,433
-
12 · Advertising and promotion
total $6,563 · program services $4,922 · management and general $984 · fundraising $657
-
13 · Office expenses
total $9,888 · program services $8,108 · management and general $494 · fundraising $1,286
-
14 · Information technology
total $2,679 · program services $2,411 · management and general $134 · fundraising $134
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,345 · program services $44,411 · management and general $2,467 · fundraising $2,467
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,794 · program services $7,914 · management and general $440 · fundraising $440
-
24a · Other expenses: Program Expenses
total $606,637 · program services $606,637
-
24b · Other expenses: Business Expenses
total $20,651 · program services $15,488 · management and general $3,098 · fundraising $2,065
-
24c · Other expenses: Utilities
total $8,603 · program services $7,743 · management and general $430 · fundraising $430
-
24d · Other expenses: Contract Help
total $7,633 · program services $6,203 · management and general $663 · fundraising $767
-
24e · All other expenses
total $13,172 · program services $10,465 · management and general $1,427 · fundraising $1,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,107 · end of year $361,315
-
2 · Savings and temporary cash investments
beginning of year $363,808 · end of year $52,158
-
3 · Pledges and grants receivable
end of year $95,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $40,482 · end of year $45,480
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,900 · end of year $2,900
-
17 · Accounts payable and accrued expenses
beginning of year $10,666 · end of year $10,636
-
25 · Other liabilities
beginning of year $8,746 · end of year $11,866
-
27 · Net assets without donor restrictions
beginning of year $335,382 · end of year $218,692
-
28 · Net assets with donor restrictions
beginning of year $257,503 · end of year $315,659
Mission and programs · 2023
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 46 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.
-
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 LIFES BASIC NEEDS OR TO KEEP A CLIENT FROM CATASTROPHIC LOSSES. IN 2023, ORION PROVIDED $143,000 IN DIRECT AID. 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 2023, THIS FUND PROVIDED $223,000 IN SUPPORT. 3 GIFTS IN KIND AND RESTRICTED FUNDS PROVIDED AN ADDITIONAL $40,000 IN DIRECT SUPPORT.
Expenses $563,046
-
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 2023, ORION COMMUNITIES ASSISTED 1,900HOUSEHOLDS WITH THEIR IMMEDIATE NEED FOR LIFE'S BASIC ESSENTIALS, A NUMBER WHICH HAS DOUBLED OVER THE PAST TWO YEARS.
Expenses $494,147
-
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 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 $151,905
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin KellerKRISTIN KELLER
EXECUTIVE DIR.
- Total calculated
- $94,668
- From this org
- $94,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith BurressKEITH BURRESS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris MorrisCHRIS MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HartnettKEVIN HARTNETT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ken GeorgeKEN GEORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen HellerJEN HELLER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ColemanKEVIN COLEMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nora AlvarezNORA ALVAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ScottELLEN SCOTT
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GardinerJEFF GARDINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ThompsonJEFF THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin FarrarJUSTIN FARRAR
Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet GervaisJANET GERVAIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SacchettaJIM SACCHETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SeayLYNN SEAY
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.
-
501(c)(3) · FUNDRAISING · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349305246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.