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Nonprofiteer
← EASTERN OREGON CENTER FOR INDEPENDENT LIVING

Form 990 for tax year 2022

Filed by EASTERN OREGON CENTER FOR INDEPENDENT LIVING.

Totals

Total revenue
$5,184,368
Total expenses
$3,371,655
Contributions and grants received
$5,120,556
Grants paid
$0
Program service revenue
$0
Investment income
$758
Other revenue
$63,054
Total assets, end of year
$3,937,449
Total liabilities, end of year
$1,372,739
Net assets or fund balances, end of year
$2,564,710
Program services expenses (Part IX)
$3,146,380
Management and general expenses
$225,275
Fundraising expenses
$0
Program service expenses (Part III)
$3,146,380

Program services were 93.3% 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)

    $4,556,575

  • 1f · All other contributions, gifts and grants

    $563,981

  • 3 · Investment income

    total $1,440 · related or exempt $1,440

  • 7a · Gross sales of assets other than inventory

    securities $4

  • 7b · Less cost or other basis and sales expenses

    securities $686

  • 7c · Gain or loss

    securities -$682

  • 7d · Net gain or loss

    total -$682 · related or exempt -$682

  • 11a · Other revenue: RYAN WHITE HIV/AIDS PROGRAM

    total $44,858 · related or exempt $44,858

  • 11b · Other revenue: RENTAL INCOME

    total $16,030 · related or exempt $16,030

  • 11c · Other revenue: OTHER INCOME

    total $2,166 · related or exempt $2,166

  • 11e · Other revenue, total

    $63,054

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,931,271 · program services $1,905,482 · management and general $25,789

  • 9 · Other employee benefits

    total $24,867 · program services $24,867

  • 10 · Payroll taxes

    total $158,238 · program services $156,333 · management and general $1,905

  • 11c · Fees: accounting

    total $18,655 · program services $13,000 · management and general $5,655

  • 12 · Advertising and promotion

    total $111,408 · program services $110,498 · management and general $910

  • 13 · Office expenses

    total $43,677 · program services $37,639 · management and general $6,038

  • 16 · Occupancy

    total $12,912 · program services $7,138 · management and general $5,774

  • 17 · Travel

    total $139,352 · program services $138,712 · management and general $640

  • 20 · Interest

    total $44,095 · program services $10 · management and general $44,085

  • 22 · Depreciation, depletion and amortization

    total $48,300 · management and general $48,300

  • 23 · Insurance

    total $44,089 · program services $639 · management and general $43,450

  • 24a · Other expenses: SUPPORT SERVICES

    total $460,641 · program services $427,271 · management and general $33,370

  • 24b · Other expenses: CONTRACT LABOR

    total $137,725 · program services $137,725

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $84,984 · program services $82,025 · management and general $2,959

  • 24d · Other expenses: UTILITIES

    total $54,316 · program services $53,099 · management and general $1,217

  • 24e · All other expenses

    total $57,125 · program services $51,942 · management and general $5,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,145 · end of year $983,324

  • 4 · Accounts receivable

    beginning of year $694,604 · end of year $781,575

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

    $2,273,790

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

    $248,297

  • 10c · Land, buildings and equipment, net

    beginning of year $783,338 · end of year $2,025,493

  • 11 · Investments: publicly traded securities

    beginning of year $149,966 · end of year $1,081

  • 15 · Other assets

    beginning of year $35,500 · end of year $145,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,654 · end of year $91,212

  • 19 · Deferred revenue

    beginning of year $163,760

  • 21 · Escrow or custodial account liability

    beginning of year $6,040 · end of year $9,518

  • 24 · Unsecured notes and loans payable

    beginning of year $866,102 · end of year $1,272,009

  • 27 · Net assets without donor restrictions

    beginning of year $751,997 · end of year $2,564,710

Mission and programs · 2022

Mission

PROVIDE FIVE CORE SERVICES (INFORMATION AND REFERRAL, PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, ADVOCACY (INDIVIDUAL AND SYSTEM), AND TRANSITION) AND OTHER PROJECTS THAT PROMOTE INDEPENDENT LIVING AND EQUAL ACCESS FOR ALL PEOPLE WITH DISABILITIES DIRECTLY THROUGHOUT NORTH-CENTRAL AND EASTERN OREGON AND INDIRECTLY STATEWIDE, REGIONALLY, NATIONALLY AND GLOBALLY AS DEFINED BY THE 2014 WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), WHICH REPLACES THE WORKFORCE INVESTMENT ACT OF 1988 (WIA) AND AMENDS THE REHABILITATION ACT OF 1973 (REHABILITATION ACT).

  • THE ORGANIZATION'S PROGRAMS PROVIDE INFORMATION AND REFERRAL, PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, ADVOCACY (INDIVIDUAL AND SYSTEM), TRANSITION, AND OTHER PROJECTS THAT PROMOTE INDEPENDENT LIVING AND EQUAL ACCESS FOR ALL PEOPLE WITH DISABILITIES DIRECTLY THROUGHOUT NORTH- CENTRAL AND EASTERN OREGON AND INDIRECTLY STATEWIDE, REGIONALLY, NATIONALLY AND GLOBALLY.

    Expenses $3,146,380 · Revenue $5,152,806

  • THE ORGANIZATION'S PROGRAMS PROVIDE FIVE CORE SERVICES (INFORMATION AND REFERRAL, PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, ADVOCACY (INDIVIDUAL AND SYSTEM), TRANSITION) AND OTHER PROJECTS THAT PROMOTE INDEPENDENT LIVING AND EQUAL ACCESS FOR ALL PEOPLE WITH DISABILITIES DIRECTLY THROUGHOUT NORTH-CENTRAL AND EASTERN OREGON AND INDIRECTLY STATEWIDE, REGIONALLY, NATIONALLY AND GLOBALLY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • W KIRT TOOMBS

    CEO

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL BRADEN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ESTELA GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGIA GRIMALDO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN HANEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JAMES E HAWK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AEA BRIE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TROY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431369349310913

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