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Nonprofiteer
← EASTER SEALS OREGON

Form 990 for tax year 2022

Filed by EASTER SEALS OREGON.

Totals

Total revenue
$13,225,380
Total expenses
$13,560,901
Contributions and grants received
$13,078,576
Grants paid
$7,206,377
Program service revenue
$123,417
Investment income
$7,034
Other revenue
$16,353
Total assets, end of year
$2,144,640
Total liabilities, end of year
$923,580
Net assets or fund balances, end of year
$1,221,060
Program services expenses (Part IX)
$11,945,688
Management and general expenses
$1,404,306
Fundraising expenses
$210,907
Program service expenses (Part III)
$11,945,688

Program services were 88.1% 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

    $71,509

  • 1e · Government grants (contributions)

    $12,793,681

  • 1f · All other contributions, gifts and grants

    $213,386

  • 2a · Program service revenue: CAMPING, RECREATION, RESPITE

    total $123,417 · related or exempt $123,417

  • 3 · Investment income

    total $7,034 · excluded $7,034

  • 5 · Royalties

    total $5,760 · excluded $5,760

  • 8a · Fundraising events: gross income

    $93,484

  • 8a · Fundraising events: contributions included on line 1c

    $71,509

  • 8b · Fundraising events: direct expenses

    $93,484

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,593 · excluded $10,593

  • 11e · Other revenue, total

    $10,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $213,730 · program services $213,730

  • 2 · Grants to domestic individuals

    total $6,992,647 · program services $6,992,647

  • 5 · Compensation of officers, directors and key employees

    total $193,300 · management and general $193,300

  • 7 · Other salaries and wages

    total $3,898,404 · program services $3,166,593 · management and general $622,347 · fundraising $109,464

  • 8 · Pension plan contributions

    total $21,355 · program services $19,096 · management and general $1,599 · fundraising $660

  • 9 · Other employee benefits

    total $350,679 · program services $271,612 · management and general $69,678 · fundraising $9,389

  • 10 · Payroll taxes

    total $460,475 · program services $356,652 · management and general $91,494 · fundraising $12,329

  • 11b · Fees: legal

    total $97,689 · management and general $97,689

  • 11c · Fees: accounting

    total $40,794 · management and general $40,794

  • 11e · Fees: professional fundraising services

    total $2,383 · fundraising $2,383

  • 11f · Fees: investment management

    total $30,637 · management and general $30,637

  • 11g · Fees: other

    total $104,671 · program services $104,298 · fundraising $373

  • 12 · Advertising and promotion

    total $27,479 · program services $7,876 · management and general $3,470 · fundraising $16,133

  • 13 · Office expenses

    total $187,193 · program services $116,048 · management and general $29,340 · fundraising $41,805

  • 14 · Information technology

    total $48,777 · program services $43,904 · management and general $4,053 · fundraising $820

  • 16 · Occupancy

    total $519,712 · program services $423,099 · management and general $90,812 · fundraising $5,801

  • 17 · Travel

    total $127,282 · program services $111,188 · management and general $12,243 · fundraising $3,851

  • 19 · Conferences, conventions and meetings

    total $102,233 · program services $71,521 · management and general $23,865 · fundraising $6,847

  • 20 · Interest

    total $1,952 · management and general $1,952

  • 21 · Payments to affiliates

    total $61,379 · management and general $61,379

  • 22 · Depreciation, depletion and amortization

    total $1,169 · management and general $1,169

  • 23 · Insurance

    total $66,199 · program services $37,869 · management and general $27,661 · fundraising $669

  • 24a · Other expenses: MISCELLANEOUS

    total $10,672 · program services $9,555 · management and general $734 · fundraising $383

  • 24b · Other expenses: BAD DEBT EXPENSES

    total $90 · management and general $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,042,495 · end of year $80,984

  • 2 · Savings and temporary cash investments

    beginning of year $10,003 · end of year $10,005

  • 3 · Pledges and grants receivable

    beginning of year $823,747 · end of year $1,256,681

  • 4 · Accounts receivable

    beginning of year $57,049 · end of year $49,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,156 · end of year $245,248

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

    $112,130

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

    $100,376

  • 10c · Land, buildings and equipment, net

    beginning of year $12,923 · end of year $11,754

  • 12 · Investments: other securities

    beginning of year $220,807 · end of year $209,871

  • 15 · Other assets

    beginning of year $0 · end of year $280,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $640,384 · end of year $641,713

  • 19 · Deferred revenue

    beginning of year $85,279

  • 25 · Other liabilities

    beginning of year $0 · end of year $281,867

  • 27 · Net assets without donor restrictions

    beginning of year $1,051,222 · end of year $890,362

  • 28 · Net assets with donor restrictions

    beginning of year $516,295 · end of year $330,698

Mission and programs · 2022

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 $11,841,024 · Grants $7,190,192

  • CAMPING, RECREATION & RESPITE: EASTERSEALS OREGON CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS WITH DISABILITIES TO EXPERIENCE ALL ASPECTS OF CAMP. CAMPERS MAKE FRIENDS, LEARN ABOUT AND EXPLORE NATURE, BUILD CONFIDENCE, AND GAIN INDEPENDENCE. THIS EXPERIENCE SUPPORTS SOCIAL EMOTIONAL GROWTH. THE STAFF AND VOLUNTEERS ARE SPECIALLY TRAINED AND DEDICATED TO MEET THE INDIVIDUAL NEEDS OF OUR CAMPERS. IN ADDITION, THE CAMP PROVIDES CAREGIVERS RESPITE. 34 RECEIVED SERVICES THROUGH CAMP AND APPROXIMATELY 41 CAREGIVERS RECEIVED RESPITE.

    Expenses $104,664 · Grants $16,185 · Revenue $123,417

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

Listed in Part VII

  • Elaine M Lees

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ruby

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alan G Crouch

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sandberg

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Kays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Lunden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ardyce Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Levon E McCullen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jahzeel Ormeno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane C Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Smeraglio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dannielle Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Rantz

    PRESIDENT/CEO

    Total calculated
    $176,947
    From this org
    $173,154
    From related orgs
    $0
    Other
    $3,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,154
    Bonus
    $15,000
    Other
    $0
    Deferred
    $3,793
    Nontaxable benefits
    $0
    Filer's total
    $176,947

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 · 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202431979349300548

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