Oregon Rehabilitation Association, operating under the name Oregon Resource Association, is located in Salem, OR. The organization was established in 1969. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Oregon Resource Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Resource Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oregon Resource Association generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORA IS THE STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR OUR MEMBERS AS THEY PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL OR OTHER DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEMBER AGENCIES WITH INFORMATION, POLICY ANALYSIS, LEGISLATIVE ADVOCACY AND TRAINING RELATED TO SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES. THOSE PROGRAMS INCLUDE HOUSING, EMPLOYMENT AND DAY ACTIVITY SERVICES FOR ADULTS WITH DISABILITIES. THE INFORMATION, TRAINING AND ADVOCACY INCLUDES RELEVANT LEGISLATION, GRANT OPPORTUNITIES, CONTRACTS FROM GOVERNMENTAL AND PRIVATE FUNDING SOURCES, AS WELL AS BEST PRACTICES.
PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lois Gibson Executive Director | Officer | 45 | $138,629 |
Jesse Belcher Interim Board Member And Treasurer | OfficerTrustee | 2 | $0 |
Krista Smith President | OfficerTrustee | 2 | $0 |
Joanne Fuhrman Member At Large | Trustee | 2 | $0 |
Kyle Deets Member At Large | Trustee | 2 | $0 |
Josh Bearman Member At Large | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,633,024 |
Investment income | $12,591 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,648 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,650,263 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $157,592 |
Compensation of current officers, directors, key employees. | $15,759 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $375,294 |
Pension plan accruals and contributions | $14,719 |
Other employee benefits | $57,880 |
Payroll taxes | $38,697 |
Fees for services: Management | $0 |
Fees for services: Legal | $130 |
Fees for services: Accounting | $19,005 |
Fees for services: Lobbying | $57,074 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,557 |
Fees for services: Other | $5,035 |
Advertising and promotion | $0 |
Office expenses | $33,917 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $51,073 |
Travel | $9,828 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $76,520 |
Interest | $41,298 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $269,439 |
Insurance | $36,403 |
All other expenses | $0 |
Total functional expenses | $1,614,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100 |
Savings and temporary cash investments | $381,794 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $62,577 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $71,338 |
Net Land, buildings, and equipment | $3,658,544 |
Investments—publicly traded securities | $704,997 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,879,350 |
Accounts payable and accrued expenses | $34,687 |
Grants payable | $0 |
Deferred revenue | $19,921 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,935,172 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $48,417 |
Total liabilities | $2,038,197 |
Net assets without donor restrictions | $2,841,153 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,879,350 |
Organization Name | Assets | Revenue |
---|---|---|
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Skils Kin Spokane, WA | $10,113,069 | $12,441,582 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
New Leaf Inc Oak Harbor, WA | $12,132,924 | $8,110,821 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
Peninsula Services Bremerton, WA | $5,199,752 | $6,194,875 |
Trillium Employment Services Auburn, WA | $4,887,567 | $7,811,427 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |