Community Action Partnership Of Oregon is located in Salem, OR. The organization was established in 2003. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 06/2022, Community Action Partnership Of Oregon employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Oregon 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, Community Action Partnership Of Oregon generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 7.1% 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.
Since 2015, Community Action Partnership Of Oregon has awarded 61 individual grants totaling $9,674,363. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAPO AND MEMBER COMMUNITY AGENCIES IS TO ERADICATE THE CAUSE AND CONDITIONS OF POVERTY THAT EXIST IN OREGON. THIS ANTI-POVERTY WORK IS DONE IN COLLABORATION WITH A VARIETY OF PARTNERS, REPRESENTING LOCAL, STATE AND FEDERAL GOVERNMENT, AS WELL AS COMMUNITY AND ADVOCACY GROUPS, POLICYMAKERS AND LOW-INCOME LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - THE TOTAL HOUSEHOLDS SERVED DURING THIS PERIOD WAS 296 HOUSEHOLDS. 59% HIGHER THAN OUR CONTRACTUAL AGREEMENT. 11.7% PERCENT OF VETERANS SERVED BY SSVF WERE WOMEN IN SHELTER PROGRAMS. SSVF HAS SERVED THE HIGHEST PROPORTION OF WOMEN OF ANY VA HOMELESS INITIATIVE FOR EACH OF THE PAST FIVE YEARS. 204 HOUSEHOLDS WERE HOUSEHOLDS WITHOUT CHILDREN. 90 HOUSEHOLDS INCLUDED ADULTS AND CHILDREN. OF THE 296 ENROLLED DURING THIS PERIOD 243 HOUSEHOLDS EXIT TO PERMANENT HOUSING. A SUCCESS RATE OF 82%. INITIAL AWARD GRANTED $1,431,313. ADJUSTED AWARD DUE TO CARES 2.0 AND 3.0 $3,119,625. $2,195,713.02 SPENT ON TEMPORARY FINANCIAL ASSISTANCE. ALL FUNDING EXHAUSTED 6/30/2022.
RURAL OREGON CONTINUUM OF CARE (BALANCE OF STATE COC) HUD - FOR FY 2022 THE RURAL OREGON CONTINUUM OF CARE SUBMITTED THE 2021 HUD COLLABORATIVE APPLICATION, MONITORED HUD GRANT REPORT SUBMISSION, ACTED AS THE LEAD FOR THE RURAL OREGON PIT COUNT, MANAGED HMIS DATA FOR ALL ROCC AGENCIES, SUBMITTED AGENCY SUPPORT LETTERS FOR STATE AND FEDERAL GRANTS, ADMINISTERED RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING STANDARDS TO ALL ROCC AGENCIES, AND COORDINATED YOUTH AND LIVED EXPERIENCE WORK GROUPS. THE HMIS PROGRAM ADDED AND TRAINED 160 NEW SERVICEPOINT USERS, AND CONTINUED SUPPORT FOR AN AVERAGE OF 290 USERS THROUGHOUT THE YEAR. PROVIDED DATA QUALITY SUPPORT FOR AGENCIES TOTALING 13,206 UNDUPLICATED CLIENTS RECEIVING SOME KIND OF ASSISTANCE. COMPLETED THE ANNUAL SYSTEM PERFORMANCE MEASURES REPORTS, LONGITUDINAL SYSTEMS ANALYSIS, PIT AND HIC DATA AS REQUIRED.
COMMUNITY ACTION PARTNERSHIP OF OREGON (ASSOCIATION) - SERVED COMMUNITY ACTION AGENCIES ACROSS OREGON WITH TRAINING AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION AND ADVOCACY, BUILDING PARTNERSHIPS, AND ADMINISTERING GRANT SUPPORT. CAPO WORKS TO BUILD THE CAPACITY OF COMMUNITY ACTION IN THE STATE OF OREGON BY RESEARCHING AND COMMUNICATING BEST PRACTICES IN SERVICE DELIVERY, DATA COLLECTION, MARKETING AND OUTREACH AND GRANT MANAGEMENT. CAPO USES CSBG FUNDS AND PROFESSIONAL SERVICE FEES AND A SMALL STAFF (APPROX. 1.5 FTE) TO PROVIDE THESE SERVICES ACROSS THE NETWORK OF 18 AGENCIES.
OREGON TRAINING INSTITUTE'S (OTI) MISSION IS TO CONSERVE ENERGY AND TO HELP LOW INCOME RESIDENTS OF OREGON MEET THEIR ENERGY NEEDS WHILE ASSURING THEIR HEALTH AND SAFETY THROUGH, BUT NOT LIMITED TO; INFORMATION SHARING, IDENTIFICATION OF TRAINING NEEDS AS THEY ARISE AND PROVIDE ASSISTANCE TO MEETING THOSE NEEDS, PRESERVATION OF DECENT, SAFE AND SANITARY LOW-INCOME HOUSING THROUGH WEATHERIZATION, RISK MITIGATION AND HOME REPAIR, AND DEVELOPMENT AND DELIVERY OF SPECIFIC TRAINING TO PUBLIC AGENCIES AND OTHERS PROVIDING WEATHERIZATION, RISK MITIGATION, HOME REPAIR AND HOME-BASED HEALTH AND/OR SAFETY SERVICES TO LOW-INCOME RESIDENTS OF THE STATE OF OREGON. OTI HAD NO FEDERAL GRANTS IN FY 22 AND OPERATED SOLELY ON TRAINING REVENUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Brown President | OfficerTrustee | 2 | $0 |
Alexandra Hendgen Treasurer | OfficerTrustee | 2 | $0 |
Scott Cooper Former President | Trustee | 2 | $0 |
Carrie Borgen Director | Trustee | 2 | $0 |
Kim Brick Director (thru Sept 2021) | Trustee | 2 | $0 |
Martin Campos-Davis Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nw Public Affairs Llc Lobbying And Consulting Services | 6/29/17 | $100,100 |
Beyond-the-box Strategies Llc Consulting And Contract Services | 6/29/17 | $124,635 |
Beyond-the-box Strategies Llc Consulting And Contract Services | 6/29/17 | $124,635 |
Nw Public Affairs Llc Lobbying And Consulting Services | 6/29/17 | $100,100 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,179,324 |
All other contributions, gifts, grants, and similar amounts not included above | $43,720 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,223,044 |
Total Program Service Revenue | $175,027 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,398,161 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,201,538 |
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. | $126,423 |
Compensation of current officers, directors, key employees. | $6,321 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $453,930 |
Pension plan accruals and contributions | $23,930 |
Other employee benefits | $64,879 |
Payroll taxes | $44,026 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,196 |
Fees for services: Accounting | $88,093 |
Fees for services: Lobbying | $13,774 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $136,781 |
Advertising and promotion | $9,420 |
Office expenses | $128,073 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,520 |
Travel | $34,199 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $54,777 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,986 |
All other expenses | $48,063 |
Total functional expenses | $3,478,302 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $545,875 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,000,333 |
Accounts receivable, net | $38,285 |
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 | $11,674 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,596,167 |
Accounts payable and accrued expenses | $1,196,953 |
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 | $0 |
Total liabilities | $1,196,953 |
Net assets without donor restrictions | $293,465 |
Net assets with donor restrictions | $105,749 |
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 | $1,596,167 |
Over the last fiscal year, Community Action Partnership Of Oregon has awarded $2,201,538 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY CONNECTION OF NORTHEAST OREGON PURPOSE: PASS-THROUGH OF GRANT FUNDS | $69,960 |
COMMUNITY IN ACTION PURPOSE: PASS-THROUGH OF GRANT FUNDS | $55,331 |
COMMUNITY SERVICES CONSORTIUM PURPOSE: PASS-THROUGH OF GRANT FUNDS | $599,824 |
KLAMATH-LAKE COMMUNITY ACTION SERVICES PURPOSE: PASS-THROUGH OF GRANT FUNDS | $676,935 |
MID-COLUMBIA COMMUNITY ACTION COUNCIL INC PURPOSE: PASS-THROUGH OF GRANT FUNDS | $353,975 |
YAMHILL COMMUNITY ACTION PARTNERSHIP PURPOSE: PASS-THROUGH OF GRANT FUNDS | $445,513 |