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Nonprofiteer
← JUST COMPASSION OF EAST WASHINGTON COUNTY

Form 990 for tax year 2024

Filed by JUST COMPASSION OF EAST WASHINGTON COUNTY.

Totals

Total revenue
$13,322,608
Total expenses
$4,722,570
Contributions and grants received
$13,185,521
Grants paid
$878,233
Program service revenue
$0
Investment income
$124,397
Other revenue
$12,690
Total assets, end of year
$14,987,809
Total liabilities, end of year
$52,126
Net assets or fund balances, end of year
$14,935,683
Program services expenses (Part IX)
$4,175,837
Management and general expenses
$546,733
Fundraising expenses
$0
Program service expenses (Part III)
$4,175,837

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $12,766,181

  • 1f · All other contributions, gifts and grants

    $419,340

  • 3 · Investment income

    total $124,397 · excluded $124,397

  • 11a · Other revenue: MISCELLANEOUS

    total $12,690 · excluded $12,690

  • 11e · Other revenue, total

    $12,690

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $878,233 · program services $878,233

  • 5 · Compensation of officers, directors and key employees

    total $154,586 · program services $129,988 · management and general $24,598

  • 7 · Other salaries and wages

    total $2,282,750 · program services $1,958,952 · management and general $323,798

  • 9 · Other employee benefits

    total $200,170 · program services $169,206 · management and general $30,964

  • 10 · Payroll taxes

    total $225,654 · program services $193,270 · management and general $32,384

  • 11g · Fees: other

    total $90,973 · program services $45,843 · management and general $45,130

  • 12 · Advertising and promotion

    total $5,095 · program services $244 · management and general $4,851

  • 13 · Office expenses

    total $62,649 · program services $49,804 · management and general $12,845

  • 16 · Occupancy

    total $97,532 · program services $97,532

  • 17 · Travel

    total $8,513 · program services $817 · management and general $7,696

  • 19 · Conferences, conventions and meetings

    total $14,691 · program services $14,691

  • 22 · Depreciation, depletion and amortization

    total $20,586 · program services $20,586

  • 23 · Insurance

    total $57,661 · program services $15,881 · management and general $41,780

  • 24a · Other expenses: CLIENT SERVICES

    total $505,039 · program services $505,039

  • 24b · Other expenses: OPERATING SUPPLIES

    total $46,306 · program services $43,269 · management and general $3,037

  • 24c · Other expenses: UTILITIES

    total $34,289 · program services $28,131 · management and general $6,158

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,660 · program services $4,617 · management and general $10,043

  • 24e · All other expenses

    total $23,183 · program services $19,734 · management and general $3,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $8,550

  • 2 · Savings and temporary cash investments

    beginning of year $3,639,762 · end of year $4,709,764

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

    $10,168,344

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

    $51,000

  • 10c · Land, buildings and equipment, net

    beginning of year $649,483 · end of year $10,117,344

  • 12 · Investments: other securities

    end of year $152,151

  • 15 · Other assets

    beginning of year $2,752,372 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $700,916 · end of year $52,126

  • 27 · Net assets without donor restrictions

    beginning of year $6,340,701 · end of year $11,030,926

  • 28 · Net assets with donor restrictions

    end of year $3,904,757

Mission and programs · 2024

Mission

A COMMUNITY CENTERED RESPONSE FOR ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS BY BUIDING RELATIONSHIPS AND ASPIRING TOWARDS WHOLENESS.

Activities or mission (Part I)

A COMMUNITY CENTERED RESPONSE FOR ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS BY BUILDING RELATIONSHIPS AND ASPIRING TOWARDS WHOLENESS.

  • RESOURCE CENTER: OFFERING HOMELESS ADULTS RESOURCE INFORMATION, A RESPITE FROM WEATHER, MEALS, ACCESS TO RESTROOMS, INTERNET, PHONE, AND SOCIALIZATION. ASSISTANCE WITH HOUSING PLACEMENT, MEDICAL AND MENTAL HEALTH REFERRALS, AND EMPLOYMENT REFERRALS.

    Expenses $892,203

  • HEALTH RELATED SOCIAL NEEDS (HRSN): CONTRACT WITH THE OREGON HEALTH AUTHORITY TO PROVIDE RENT AND UTILITY ASSISTANCE TO QUALIFYING INDIVIDUALS.

    Expenses $806,608 · Grants $587,448

  • CASE MANAGEMENT: PROVIDE INTENSIVE SUPPORT SERVICES FOR INDIVIDUALS REQUIRING LONG TERM HOUSING INTERVENTION. WE WORK WITH OUR PARTICIPANTS TO OVERCOME HOUSING BARRIERS AND ACQUIRE HOUSING. OUR CASE MANAGERS ASSIST PARTICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH, AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN CASE MANAGEMENT MUST MEET SPECIFIC REQUIREMENTS SET BY WASHINGTON COUNTY.

    Expenses $627,864 · Grants $75,536

  • STREET OUTREACH: PROVIDE COMPREHENSIVE STREET OUTREACH EFFORTS THAT PARTNER WITH PARTICIPANTS TO CONNECT THEM WITH PERMANENT HOUSING. WE IDENTIFY, ENGAGE, AND ASSESS IDIVIDUALS IN NEED OF SERVICES, REFER PARTICIPANTS TO HOUSING PROGRAMS, AND KEEP THEM ENGAGED IN SERVICES.RAPID RE-HOUSING: A CRISIS RESPONSE PROGRAM THAT IS FOCUED ON QUICKLY RESOLVING THE HOUSING CRISIS OF ELIGIBLE PARTICIPANTS. OUR CASE MANAGERS ASSIST PATICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH, AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN RRH MUST MEET SPECIFIC REQUIREMENTS SET BY WASHINGTON COUNTY.SAFE PARKING: PROVIDE A SAFE AND SUPPORTIVE, SHORT-TERM PARKING SPACE FOR INDIVIDUALS WHO ARE LIVING OUT OF THEIR VEHICLE. WE PROVIDE CASE MANAGEMENT TO THESE INDIVIDUALS AND REFER THESE PARTICIPANTS TO HOUSING PROGRAMS AND KEEP THEM ENGAGED IN SERVICES.INCLEMENT WEATHER: A LOW BARRIER 24-HOUR SHELTER THAT SERVES HOMELESS ADULTS DURING SEVERE WEATHER EVENTS WHEN THE ENVIRONMENT POSES A THREAT TO THE HEALTH AND SAFETY TO THOSE LIVING OUTSIDE.

    Expenses $1,849,162 · Grants $215,249

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

Listed in Part VII

  • Darla Samuelson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Les Joel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Schneider

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Krauthoefer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emily Rochon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Bonton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Doherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominic Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Coker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shoshana Gebbelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vernon Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $145,268
    From this org
    $138,439
    From related orgs
    $0
    Other
    $6,829
    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
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349310445

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