Thelmas Place
- Assets
- $235.3k
- Revenue
- $406.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Woodburn, OR
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 26-1372818
Organization Overview
Thelmas Place is located in Woodburn, OR. The organization was established in 2008. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Thelmas Place employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thelmas Place 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 12/2021, Thelmas Place generated $406.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $263.0k during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THELMA'S PLACE IS A NONPROFIT RESOURCE CENTER THAT SERVES SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS REGARDLESS OF FINANCIAL MEANS. THE FOCUS IS ON RESPITE WELLNESS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS
SERVED SENIORS AND FAMILIES AFFECTED BY MEMORY LOSS, FOCUSING ON RESPITE WELLNESS AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Berkey President | Officer | $0 | |
Pauline Mjor Secretary | Officer | $0 | |
Kristen Berkey Treasurer | Officer | $0 | |
Armondo Herrera Community Me | Trustee | $0 | |
Teresa Pattenaude Community Me | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,696 |
| Noncash contributions included in lines 1a–1f | $50,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,434 |
| Total Program Service Revenue | $181,531 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $406,279 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,993 |
| Payroll taxes | $9,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,703 |
| Advertising and promotion | $13,360 |
| Office expenses | $1,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,939 |
| Travel | $1,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,627 |
| Insurance | $10,998 |
| All other expenses | $1 |
| Total functional expenses | $263,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,986 |
| 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 | $0 |
| Net Land, buildings, and equipment | $44,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,341 |
| Accounts payable and accrued expenses | $1,485 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154 |
| Total liabilities | $1,639 |
| Net assets without donor restrictions | $233,702 |
| 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 | $235,341 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Thelmas Place has recieved totaling $14,092.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apla Health & Wellness Los Angeles, CA | $40,810,614 | $66,394,497 |
Lifecenter Northwest Bellevue, WA | $39,885,058 | $53,479,200 |
Neighborhood Health Center Portland, OR | $27,154,161 | $29,235,957 |
Service Employees International Union Renton, WA | $19,998,402 | $24,881,812 |
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |