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Nonprofiteer
← FAMILY AND COMMUNITY TOGETHER

Form 990 for tax year 2024

Filed by FAMILY AND COMMUNITY TOGETHER.

Totals

Total revenue
$1,109,358
Total expenses
$1,097,220
Contributions and grants received
$1,058,946
Grants paid
$0
Program service revenue
$18,518
Investment income
$56
Other revenue
$31,838
Total assets, end of year
$1,065,665
Total liabilities, end of year
$670,365
Net assets or fund balances, end of year
$395,300
Program services expenses (Part IX)
$917,133
Management and general expenses
$126,639
Fundraising expenses
$53,448
Program service expenses (Part III)
$917,133

Program services were 83.6% 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)

    $841,024

  • 1f · All other contributions, gifts and grants

    $217,922

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $11,848 · related or exempt $11,848

  • 2b · Program service revenue: REGISTRATION FEES

    total $6,670 · related or exempt $6,670

  • 3 · Investment income

    total $56 · excluded $56

  • 6a · Gross rents

    real property $29,213

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,213

  • 6d · Net rental income or loss

    total $29,213 · excluded $29,213

  • 10a · Gross sales of inventory

    $2,678

  • 10b · Cost of goods sold

    $199

  • 10c · Net income from sales of inventory

    total $2,479 · related or exempt $2,479

  • 11a · Other revenue: MISCELLANEOUS

    total $146 · related or exempt $146

  • 11e · Other revenue, total

    $146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,249 · program services $143,197 · management and general $22,076 · fundraising $8,976

  • 7 · Other salaries and wages

    total $477,107 · program services $392,083 · management and general $60,447 · fundraising $24,577

  • 9 · Other employee benefits

    total $23,113 · program services $18,994 · management and general $2,928 · fundraising $1,191

  • 10 · Payroll taxes

    total $61,599 · program services $50,622 · management and general $7,804 · fundraising $3,173

  • 11c · Fees: accounting

    total $26,627 · program services $22,040 · management and general $2,714 · fundraising $1,873

  • 11g · Fees: other

    total $44,460 · program services $36,801 · management and general $4,532 · fundraising $3,127

  • 13 · Office expenses

    total $112,795 · program services $97,573 · management and general $10,644 · fundraising $4,578

  • 16 · Occupancy

    total $66,629 · program services $55,607 · management and general $6,523 · fundraising $4,499

  • 17 · Travel

    total $15,243 · program services $15,217 · management and general $26

  • 19 · Conferences, conventions and meetings

    total $10,150 · program services $10,150

  • 20 · Interest

    total $7,692 · management and general $7,692

  • 22 · Depreciation, depletion and amortization

    total $5,053 · program services $4,275 · management and general $539 · fundraising $239

  • 23 · Insurance

    total $14,113 · program services $13,222 · management and general $451 · fundraising $440

  • 24a · Other expenses: CONTRACT SERVICES

    total $47,837 · program services $47,622 · management and general $215

  • 24e · All other expenses

    total $10,553 · program services $9,730 · management and general $48 · fundraising $775

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $416,600 · end of year $718,495

  • 3 · Pledges and grants receivable

    beginning of year $176,679 · end of year $143,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,986 · end of year $42,900

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

    $34,969

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

    $33,006

  • 10c · Land, buildings and equipment, net

    beginning of year $7,016 · end of year $1,963

  • 15 · Other assets

    beginning of year $209,700 · end of year $159,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,742 · end of year $100,495

  • 19 · Deferred revenue

    beginning of year $0 · end of year $257,175

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $212,077 · end of year $162,695

  • 27 · Net assets without donor restrictions

    beginning of year $312,662 · end of year $395,300

  • 28 · Net assets with donor restrictions

    beginning of year $70,500 · end of year $0

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

FACT OREGON EMPOWERS FAMILIES, YOUTH, AND COMMUNITIES TO NAVIGATE DISABILITY SYSTEMS, ADVOCATING TOGETHER FOR DISABILITY JUSTICE AND POLICY CHANGE SO THAT PEOPLE WITH DISABILITIES HAVE WHAT THEY NEED TO THRIVE AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES.

  • FACT OREGON: MISSION AND HISTORY FACT OREGON PROVIDES FREE, PEER-DELIVERED SERVICES TO FAMILIES, INCLUDING A SUPPORT LINE, TRAININGS, RESOURCES, AND OPPORTUNITIES FOR COMMUNITY ENGAGEMENT AND ADVOCACY. IN OCTOBER 2025, THE ORGANIZATION UPDATED ITS MISSION AND VISION TO BETTER REFLECT ITS WORK: MISSION: FACT OREGON EMPOWERS FAMILIES, YOUTH, AND COMMUNITIES TO NAVIGATE DISABILITY SYSTEMS, ADVOCATING TOGETHER FOR DISABILITY JUSTICE AND POLICY CHANGE SO THAT PEOPLE WITH DISABILITIES HAVE WHAT THEY NEED TO THRIVE AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES. (CONTINUED ON SCHEDULE O)VISION: WE WORK TOWARD A FUTURE IN WHICH COMMUNITIES ARE ACCESSIBLE AND INCLUSIVE, AND WHERE THE SELF-DETERMINATION OF PEOPLE WITH DISABILITIES IS ASSURED. FOUNDED IN 2002, FACT OREGON BEGAN BY SERVING THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY COMMUNITY IN THE PORTLAND METRO AREA. THE ORGANIZATION QUICKLY BECAME CROSS-DISABILITY AND EXPANDED ITS REACH STATEWIDE. SINCE 2012, FACT OREGON HAS SERVED AS OREGON'S PARENT TRAINING & INFORMATION CENTER UNDER CONTRACTS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE OREGON DEPARTMENT OF EDUCATION. STAFF, BOARD MEMBERS, AND VOLUNTEERS CONTRIBUTE TO NUMEROUS STATEWIDE COMMITTEES AND COALITIONS, INCLUDING THE STATE ADVISORY COUNCIL ON SPECIAL EDUCATION, STATE INTERAGENCY COORDINATING COUNCIL, STATE REHABILITATION COUNCIL, OREGON CONSORTIUM OF FAMILY NETWORKS, OREGON DD COALITION, AND OREGON PARTNERS FOR EDUCATION JUSTICE. THE NEED IN OREGON, APPROXIMATELY 80,000 YOUTH WITH DISABILITIES RECEIVE SPECIAL EDUCATION SERVICES. THEY FACE DISPROPORTIONATELY HIGH RATES OF SEGREGATION AND DISCIPLINE, LOW READING AND MATH PROFICIENCY, AND SOME OF THE STATE'S LOWEST GRADUATION RATESFACTORS THAT LIMIT ADULT OPPORTUNITIES. FAMILIES OFTEN STRUGGLE TO UNDERSTAND AND PARTICIPATE IN THE SYSTEMS DESIGNED TO SUPPORT THEIR CHILDREN. THE COVID-19 PANDEMIC MAGNIFIED THESE CHALLENGES, DISRUPTING WHOLE-LIFE PLANNING, YOUTH SELF-DETERMINATION, AND POSITIVE BEHAVIOR SUPPORTS. SINCE THE 2020-21 SCHOOL YEAR, BEHAVIOR-RELATED SUPPORT REQUESTS HAVE REMAINED ELEVATED. FAMILIES URGENTLY NEED EARLY, ACCURATE, AND FAMILY-FRIENDLY INFORMATION AND ASSISTANCE TO ENVISION FULL, INCLUSIVE LIVES FOR THEIR CHILDREN, NAVIGATE COMPLEX SYSTEMS, AND ADVOCATE FOR SYSTEMIC CHANGE THAT CREATES ACCESSIBLE, INCLUSIVE COMMUNITIES. OUR WORK IN FY24-25, FACT OREGON DELIVERED IMPACTFUL SUPPORT, TRAINING, AND ADVOCACY FOR FAMILIES, EDUCATORS, AND COMMUNITY PARTNERS. FEEDBACK DEMONSTRATES STRONG SATISFACTION AND EFFECTIVENESS: SUPPORT LINE: 96-97% OF SURVEY RESPONDENTS REPORTED THE INFORMATION PROVIDED WAS USEFUL, RELEVANT, UNDERSTANDABLE, INCREASED THEIR KNOWLEDGE, AND/OR HELPED THEM IDENTIFY NEXT STEPS. TRAININGS: 95-97% OF PARTICIPANTS SAID SESSIONS WERE HIGH QUALITY, CLEAR, RELEVANT, AND HELPED THEM BETTER SUPPORT THEIR CHILD. PARENT LEADERSHIP (ACTIVATE YOUR ADVOCACY): 100% OF SURVEYED GRADUATES REPORTED CONTINUED ENGAGEMENT IN EDUCATION AND DISABILITY EQUITY WORK. KEY FY24-25 HIGHLIGHTS: PROVIDED 1:1 SUPPORT TO 1,855 UNDUPLICATED FAMILIES AND SCHOOL PROFESSIONALS IN ENGLISH, SPANISH, AND ADDITIONAL LANGUAGES VIA INTERPRETERS, GENERATING 32,322 CONTACTS (AVERAGING 13 PER REQUEST). DELIVERED OVER 100 TRAININGS AND TECHNICAL ASSISTANCE SESSIONS TO 1,019 UNIQUE INDIVIDUALS (TOTAL ATTENDANCE: 2,610). PARTICIPATED IN STATEWIDE POLICY AND ADVISORY GROUPS, INCLUDING THE CHILDREN'S AGENDA STEERING COMMITTEE, OREGON PARTNERS FOR EDUCATION JUSTICE, SACSE, SICC, STATEWIDE CTE ADVISORY COUNCIL, OREGON HEALTHY SCHOOLS ADVISORY GROUP, CADRE DISPUTE RESOLUTION COMMUNITY OF PRACTICE, AND MANY MORE. EXPANDED OUTREACH VIA E-NEWSLETTERS, SOCIAL MEDIA, RESOURCE FAIRS, LISTSERVS, AND THE WEBSITE, RESULTING IN: 77,000 WEBSITE VISITS (15% INCREASE FROM PRIOR YEAR) 61,000 UNIQUE VISITORS (17% INCREASE) 135,000 PAGE VIEWS LAUNCHED NEW RESOURCES, INCLUDING: SELF-PACED TRAININGS: UNDERSTANDING SPECIAL EDUCATION: INTRODUCING THE SIX CORE PRINCIPLES OF IDEA (335 UNIQUE VIEWERS SINCE JAN 1, 2025) OVERVIEW OF DEVELOPMENTAL DISABILITIES SERVICES IN OREGON (141 UNIQUE VIEWERS SINCE APR 1, 2025) GET READY STORYBOOKS TO HELP YOUTH PREPARE FOR EMERGENCIES: EARTHQUAKE, FIRE, FLOOD CONTINUED WORK TO IMPROVE EFFICIENCIES THROUGH UPGRADES TO PROGRAM PLATFORMS AND PROCESSES.

    Expenses $917,133 · Revenue $21,143

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

Listed in Part VII

  • Kyle Reardon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Alexa Stuart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Briana Parra

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Marissa Gleason

    SECRETARY THROUGH 07/2024

    Total calculated
    $0
    Hours/week
    1
  • Karen McKenney

    SECRETARY STARTING 12/2024

    Total calculated
    $0
    Hours/week
    1
  • Paul Carson

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Connor Kavanaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Margaret Covey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jan Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Cindi Polychronis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Alison Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • John Paschal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Julie Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ted Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Em Braman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kevin MacPherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Hilary Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Christy Reese

    EXECUTIVE DIRECTOR

    Total calculated
    $86,291
    From this org
    $80,591
    From related orgs
    $0
    Other
    $5,700
    Hours/week
    40
  • Heather Olivier

    DEPUTY DIRECTOR

    Total calculated
    $77,453
    From this org
    $76,999
    From related orgs
    $0
    Other
    $454
    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
27 February 2026
IRS schema version
2024v5.5
Source object
202630589349301903

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