Totals
- Total revenue
- $3,881,316
- Total expenses
- $3,354,792
- Contributions and grants received
- $2,944,079
- Grants paid
- $0
- Program service revenue
- $884,147
- Investment income
- $2,677
- Other revenue
- $50,413
- Total assets, end of year
- $2,488,689
- Total liabilities, end of year
- $564,593
- Net assets or fund balances, end of year
- $1,924,096
- Program services expenses (Part IX)
- $2,895,330
- Management and general expenses
- $457,445
- Fundraising expenses
- $2,017
- Program service expenses (Part III)
- $2,895,330
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$2,817,163
-
1f · All other contributions, gifts and grants
$126,916
-
2a · Program service revenue: CONTRACT REVENUE
total $884,147 · related or exempt $884,147
-
3 · Investment income
total $2,677 · excluded $2,677
-
11a · Other revenue: OTHER REVENUE
total $50,413 · excluded $50,413
-
11e · Other revenue, total
$50,413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,364 · program services $172,504 · management and general $15,747 · fundraising $113
-
7 · Other salaries and wages
total $1,647,019 · program services $1,508,358 · management and general $137,603 · fundraising $1,058
-
8 · Pension plan contributions
total $61,581 · program services $56,397 · management and general $5,145 · fundraising $39
-
9 · Other employee benefits
total $262,665 · program services $240,551 · management and general $21,945 · fundraising $169
-
10 · Payroll taxes
total $160,310 · program services $146,814 · management and general $13,394 · fundraising $102
-
11b · Fees: legal
total $7,304 · program services $3,522 · management and general $3,780 · fundraising $2
-
11c · Fees: accounting
total $104,589 · program services $50,427 · management and general $54,127 · fundraising $35
-
11g · Fees: other
total $179,030 · program services $86,319 · management and general $92,651 · fundraising $60
-
13 · Office expenses
total $279,980 · program services $256,410 · management and general $23,393 · fundraising $177
-
14 · Information technology
total $84,621 · program services $68,220 · management and general $16,353 · fundraising $48
-
16 · Occupancy
total $201,817 · program services $184,826 · management and general $16,862 · fundraising $129
-
17 · Travel
total $60,402 · program services $55,316 · management and general $5,047 · fundraising $39
-
23 · Insurance
total $39,208 · program services $15,020 · management and general $24,176 · fundraising $12
-
24a · Other expenses: DUES & FEES
total $28,194 · program services $10,802 · management and general $17,386 · fundraising $6
-
24b · Other expenses: STAFF TRAINING & DEVELO
total $21,163 · program services $19,381 · management and general $1,768 · fundraising $14
-
24c · Other expenses: LIBRARY EXPENSE
total $18,493 · program services $16,936 · management and general $1,545 · fundraising $12
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $10,052 · program services $3,527 · management and general $6,523 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,058,948 · end of year $756,502
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $268,167 · end of year $517,031
-
9 · Prepaid expenses and deferred charges
beginning of year $70,166 · end of year $58,267
-
10a · Land, buildings and equipment: cost or other basis
$14,521
-
10b · Land, buildings and equipment: accumulated depreciation
$14,521
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $154,059 · end of year $726,608
-
15 · Other assets
beginning of year $0 · end of year $330,281
-
17 · Accounts payable and accrued expenses
beginning of year $163,167 · end of year $185,980
-
19 · Deferred revenue
beginning of year $66,109 · end of year $16,659
-
25 · Other liabilities
beginning of year $59,380 · end of year $361,954
-
27 · Net assets without donor restrictions
beginning of year $943,679 · end of year $1,566,673
-
28 · Net assets with donor restrictions
beginning of year $419,005 · end of year $357,423
Mission and programs · 2022
Mission
TO PROMOTE AND DEFEND THE RIGHTS OF INDIVIDUALS WITH DISABILITIES.
Activities or mission (Part I)
PROVIDE LEGAL ADVOCACY SERVICES FOR PEOPLE WITH DISABILITIES IN THE STATE OF OREGON
-
DURING THE YEAR ENDED SEPTEMBER 30, 2023, DISABILITY RIGHTS OREGON INCURRED PROGRAM SERVICE EXPENSES IN THE FOLLOWING MAJOR CATEGORIES: CHILDREN'S RIGHTS PROJECT: CHANGING EDUCATION, FOSTER CARE, AND OTHER SYSTEMS TO PROVIDE OREGON'S CHILDREN WITH THE ACADEMICS AND SUPPORT SERVICES THEY NEED TO REACH THEIR POTENTIAL. EFFORTS INCLUDE CLASS-ACTION LAWSUITS ON BEHALF OF CHILDREN AND YOUTH IN OREGON'S BROKEN FOSTER CARE SYSTEM AND CHILDREN NOT RECEIVING FAIR AND APPROPRIATE EDUCATION, LEGISLATIVE ADVOCACY LIMITING USE OF SECLUSION AND RESTRAINTS IN SCHOOLS, AND LEGAL COUNSEL FOR PARENTS AND CAREGIVERS ABOUT SPECIAL EDUCATION. WHEN CHILDREN WITH DISABILITIES AND THEIR FAMILIES HAVE PROPER RESOURCES EARLY IN THEIR LIVES, THEY CAN THRIVE ALONGSIDE THEIR PEERS IN CLASSROOMS AND COMMUNITIES FOR YEARS TO COME. PROJECT INDEPENDENCE: EXPANDING JOB OPPORTUNITIES AND INDEPENDENT LIVING FOR PEOPLE WITH DISABILITIES. WE OFFER ADVICE AND TOOLS TO PROTECT AND ASSERT CONSTITUTIONAL RIGHTS. SUPPORTED BY OUR FREE-OF-CHARGE LEGAL ADVOCACY SERVICES, PEOPLE WITH DISABILITIES ACCESS PROGRAMS AUTHORIZED UNDER THE REHABILITATION ACT, VOCATIONAL REHABILITATION, ASSISTIVE TECHNOLOGY, INDEPENDENT LIVING, SUPPORTED EMPLOYMENT, AND SIMILAR SERVICES IN OREGON. WE ALSO WORK TO PROMOTE EQUAL ACCESS TO VACCINATIONS, INVESTIGATE SMALL INSTITUTIONS AND GROUP HOMES WHERE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVE, PROMOTE ACCESSIBLE HOUSING, AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES WHEN SEEKING HEALTHCARE, BEHAVIORAL HEALTH, AND RELATED SERVICES. CRIME SURVIVOR PROJECT: PROMOTING EMPOWERMENT AND JUSTICE FOR CRIME SURVIVORS EVEN IF THE CRIME HAS NOT BEEN REPORTED. PEOPLE WITH DISABILITIES ARE TWICE AS LIKELY TO BE VICTIMS OF CRIME COMPARED TO OTHERS. WE SUPPORT CRIME SURVIVORS WITH DISABILITIES BY EXPLAINING SURVIVOR RIGHTS, PROVIDING FREE-OF-CHARGE LEGAL ADVOCACY SERVICES, AND HELPING INDIVIDUALS NAVIGATE THE CRIMINAL JUSTICE SYSTEM. OUR SERVICES INCLUDE HELPING SURVIVORS WRITE VICTIM IMPACT STATEMENTS, ACCOMPANYING CLIENTS TO COURT, ADVOCATING FOR INVESTIGATIONS, AND FILING LEGAL DOCUMENTS. WE ALSO HELP SECURE PROTECTION ORDERS, ADVOCATE FOR REASONABLE ACCOMMODATIONS, AND ENFORCE SURVIVOR RIGHTS IN HOUSING, EMPLOYMENT, AND SCHOOL. FINANCIAL PROTECTION & EMPOWERMENT PROGRAM: PEOPLE WITH DISABILITIES SHOULD LIVE FREE OF FINANCIAL EXPLOITATION AND SHOULD EXPERIENCE ECONOMIC EMPOWERMENT. WE PROVIDE INDEPENDENT OVERSIGHT OF SOCIAL SECURITY'S REPRESENTATIVE PAYEE PROGRAM TO PROTECT PEOPLE WITH DISABILITIES FROM FINANCIAL ABUSE WHILE ALSO HELPING SOCIAL SECURITY BENEFICIARIES EXPLORE EMPLOYMENT AND ACHIEVE ECONOMIC INDEPENDENCE. IN COLLABORATION WITH THE SOCIAL SECURITY ADMINISTRATION, WE HELP REPRESENTATIVE PAYEES UNDERSTAND THEIR OBLIGATIONS TO THE PERSON THEY SERVE, REVIEW FINANCIAL RECORDS, AND IDENTIFY AND REPORT CASES WHERE FUNDS ARE BEING IMPROPERLY USED OR STOLEN. WE OFFER GUIDANCE FOR PEOPLE WITH DISABILITIES WHO RECEIVE SOCIAL SECURITY BENEFITS AND ARE WORKING -- OR WISH TO -- IN OREGON AND SOUTHWESTERN WASHINGTON STATE. GUARDIANSHIP AND ALTERNATIVES: EVERYONE SHOULD BE ABLE TO LIVE WITH AS MUCH AUTONOMY AND FREEDOM AS POSSIBLE. WE REPRESENT PEOPLE WITH DISABILITIES FACING GUARDIANSHIP OR CONSERVATORSHIP IN OREGON TO ENSURE THEIR RIGHTS ARE UPHELD. WE ALSO OFFER INFORMATION STATEWIDE ABOUT ALTERNATIVES TO GUARDIANSHIP, INCLUDING DECLARATION FOR MENTAL HEALTH TREATMENT, ADVANCED HEALTH CARE DIRECTIVE, POWER OF ATTORNEY, SUPPORTED DECISION-MAKING, AND FAMILY AND COMMUNITY SUPPORT. MENTAL HEALTH RIGHTS PROJECT: PEOPLE WITH MENTAL ILLNESS DESERVE ACCESS TO THE SUPPORT AND SERVICES THEY NEED TO THRIVE IN OUR COMMUNITIES, AND NO PERSON SHOULD BE ABUSED OR NEGLECTED IN A STATE INSTITUTION. WE COMBAT THE CRIMINALIZATION OF MENTAL ILLNESS AND PROVIDE FREE-OF-CHARGE LEGAL ADVOCACY SERVICES TO PEOPLE WITH MENTAL HEALTH DISABILITIES. WE ARE COMMITTED TO UNDERSTANDING AND ADDRESSING THE UNIQUE CHALLENGES FACED BY DIFFERENT COMMUNITIES, AND OUR WORK INCLUDES ADVOCACY FOR COMMUNITY BEHAVIORAL HEALTH RESOURCES, LITIGATION SEEKING RESTORATION TREATMENT WHEN PEOPLE ARE UNABLE TO AID AND ASSIST IN THEIR DEFENSE, DIRECT REPRESENTATION OF PEOPLE FACING CIVIL COMMITMENT IN MULTNOMAH COUNTY, AND INVESTIGATIONS INTO SYSTEMS NEGATIVELY IMPACTING PEOPLE WITH MENTAL ILLNESS SUCH AS JAILS, PRISONS, AND EMERGENCY ROOMS. VOTING ACCESSIBILITY: LIFTING BARRIERS TO VOTING FOR OREGONIANS WITH DISABILITIES. LIKE ALL AMERICANS, PEOPLE WITH DISABILITIES HAVE THE RIGHT TO CAST A PRIVATE AND INDEPENDENT BALLOT, YET THEY VOTE AT A LOWER RATE THAN OTHERS. WE PROVIDE VOTER REGISTRATION INFORMATION AND PUBLISH THE FULLY ACCESSIBLE EASY VOTING GUIDE IN PRINT AND ONLINE TO PROMOTE VOTING ACCESS AND PARTICIPATION IN OREGON'S ELECTORAL PROCESS.
Expenses $2,895,330 · Revenue $884,147
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emilie Wylde TurnerEMILIE WYLDE TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike TomMIKE TOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Morgan MontgomeryMORGAN MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle GuedonGABRIELLE GUEDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie JohnsonVICKIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DirksBARBARA DIRKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KelperPATRICIA KELPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Therese McLainTHERESE MCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie CaronJULIE CARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake CornettJAKE CORNETT
EXECUTIVE DIRECTOR
- Total calculated
- $157,449
- From this org
- $150,605
- From related orgs
- $0
- Other
- $6,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,605
- Bonus
- $0
- Other
- $0
- Deferred
- $6,196
- Nontaxable benefits
- $648
- Filer's total
- $157,449
-
Shriley CyrSHRILEY CYR
CHIEF FINANCIAL OFFICER, CONTRACTOR
- Total calculated
- $80,545
- From this org
- $80,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401089349300235
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.