Totals
- Total revenue
- $15,874,565
- Total expenses
- $15,875,559
- Contributions and grants received
- $15,814,242
- Grants paid
- $8,660,612
- Program service revenue
- $27,260
- Investment income
- $2,302
- Other revenue
- $30,761
- Total assets, end of year
- $4,162,929
- Total liabilities, end of year
- $3,033,170
- Net assets or fund balances, end of year
- $1,129,759
- Program services expenses (Part IX)
- $14,116,959
- Management and general expenses
- $1,503,036
- Fundraising expenses
- $255,564
- Program service expenses (Part III)
- $14,116,959
Program services were 88.9% 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
$46,636
-
1e · Government grants (contributions)
$15,359,803
-
1f · All other contributions, gifts and grants
$407,803
-
2a · Program service revenue: CAMPING, RECREATION, RESPITE
total $27,260 · related or exempt $27,260
-
3 · Investment income
total $2,302 · excluded $2,302
-
5 · Royalties
total $2,333 · excluded $2,333
-
8a · Fundraising events: gross income
$82,580
-
8a · Fundraising events: contributions included on line 1c
$46,636
-
8b · Fundraising events: direct expenses
$97,158
-
8c · Net income from fundraising events
total -$14,578 · excluded -$14,578
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $43,006 · excluded $43,006
-
11e · Other revenue, total
$43,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,493 · program services $215,493
-
2 · Grants to domestic individuals
total $8,445,119 · program services $8,445,119
-
5 · Compensation of officers, directors and key employees
total $305,644 · management and general $305,644
-
7 · Other salaries and wages
total $4,331,273 · program services $3,611,056 · management and general $595,673 · fundraising $124,544
-
8 · Pension plan contributions
total $21,479 · program services $19,456 · management and general $1,352 · fundraising $671
-
9 · Other employee benefits
total $452,803 · program services $358,689 · management and general $81,743 · fundraising $12,371
-
10 · Payroll taxes
total $522,243 · program services $407,602 · management and general $100,583 · fundraising $14,058
-
11b · Fees: legal
total $93,742 · management and general $93,742
-
11c · Fees: accounting
total $27,342 · management and general $27,342
-
11e · Fees: professional fundraising services
total $13,357 · fundraising $13,357
-
11g · Fees: other
total $78,314 · program services $78,314
-
12 · Advertising and promotion
total $18,166 · program services $2,727 · management and general $5,267 · fundraising $10,172
-
13 · Office expenses
total $235,166 · program services $136,203 · management and general $55,007 · fundraising $43,956
-
14 · Information technology
total $48,776 · program services $43,224 · management and general $4,131 · fundraising $1,421
-
16 · Occupancy
total $736,267 · program services $612,228 · management and general $106,288 · fundraising $17,751
-
17 · Travel
total $131,157 · program services $106,076 · management and general $16,909 · fundraising $8,172
-
19 · Conferences, conventions and meetings
total $64,319 · program services $33,395 · management and general $23,034 · fundraising $7,890
-
21 · Payments to affiliates
total $54,399 · management and general $54,399
-
22 · Depreciation, depletion and amortization
total $3,619 · management and general $3,619
-
23 · Insurance
total $79,673 · program services $47,377 · management and general $31,541 · fundraising $755
-
24a · Other expenses: MISCELLANEOUS
total $446 · fundraising $446
-
24b · Other expenses: BAD DEBT EXPENSES
total -$3,238 · management and general -$3,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,984 · end of year $413,802
-
2 · Savings and temporary cash investments
beginning of year $10,005 · end of year $10,007
-
3 · Pledges and grants receivable
beginning of year $1,256,681 · end of year $1,381,052
-
4 · Accounts receivable
beginning of year $49,740 · end of year $31,126
-
9 · Prepaid expenses and deferred charges
beginning of year $245,248 · end of year $69,551
-
10a · Land, buildings and equipment: cost or other basis
$174,111
-
10b · Land, buildings and equipment: accumulated depreciation
$103,996
-
10c · Land, buildings and equipment, net
beginning of year $11,754 · end of year $70,115
-
12 · Investments: other securities
beginning of year $209,871 · end of year $20,687
-
15 · Other assets
beginning of year $280,357 · end of year $2,166,589
-
17 · Accounts payable and accrued expenses
beginning of year $641,713 · end of year $766,630
-
25 · Other liabilities
beginning of year $281,867 · end of year $2,266,540
-
27 · Net assets without donor restrictions
beginning of year $890,362 · end of year $1,014,535
-
28 · Net assets with donor restrictions
beginning of year $330,698 · end of year $115,224
Mission and programs · 2023
Mission
EASTER SEALS OREGON'S MISSION IS TO BE THE ORGANIZATION THAT PROVIDES EXCEPTIONAL SERVICES AND RESOURCES THAT MAKE A TANGIBLE AND POSITIVE IMPACT ON SOCIETY. WE SERVE CHILDREN AND ADULTS WITH DISABILITIES, VETERANS, MATURE JOB SEEKERS, AND THEIR FAMILIES, ENSURING ALL FEEL INCLUDED AND VALUED AND HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
-
SEE SCHEDULE O
Expenses $14,012,295 · Grants $8,644,447
-
SEE SCHEDULE O
Expenses $104,664 · Grants $16,165 · Revenue $27,260
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen RantzKRISTEN RANTZ
PRESIDENT/CEO
- Total calculated
- $178,735
- From this org
- $175,048
- From related orgs
- $0
- Other
- $3,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,155
- Bonus
- $0
- Other
- $1,893
- Deferred
- $3,350
- Nontaxable benefits
- $337
- Filer's total
- $178,735
-
Danielle GibsonDANIELLE GIBSON
CFO
- Total calculated
- $63,310
- From this org
- $58,966
- From related orgs
- $0
- Other
- $4,344
- Hours/week
- 40
-
Elaine M LeesELAINE M LEES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RubyJEFF RUBY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alan G CrouchALAN G CROUCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SandbergJENNIFER SANDBERG
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane C RiveraDIANE C RIVERA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BoldDANIEL BOLD
DIRECTOR OF IT
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten KaysKIRSTEN KAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LundenRYAN LUNDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ardyce MooreARDYCE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Levon E McCullenLEVON E MCCULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SmeraglioGEORGE SMERAGLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dannielle StewartDANNIELLE STEWART
BOARD 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION COMMITTEE IS COMPRISED OF THE SAME MEMBERS AS THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS OTHER ES NATIONAL AFFILIATES 990 FOR COMPARISON. AN ANNUAL REVIEW BY THE CHAIR IS COMPLETED BASED ON THE CEOS PERFORMANCE AND THE CHAIR SUBMITS RECOMMENDATION TO THE FULL COMMITTEE FOR APPROVAL.
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
-
EMPLOYMENT AND TRAINING SERVICES TO INDIVIDUALS 55+ IN EASTERN OREGON
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501929349301640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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