Community Development Corporation Of Oregon
- Assets
- $6.9m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Gresham, OR
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-1475038
Organization Overview
Community Development Corporation Of Oregon, operating under the name Rockwood Cdc, is located in Gresham, OR. The organization was established in 2014. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Rockwood Cdc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockwood Cdc 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, Rockwood Cdc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 63.0% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 40.6% 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 2020, Rockwood Cdc has awarded 24 individual grants totaling $3,096,726. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BASED PROGRAM THAT WORKS TO ELIMINATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST COUNTY COMMUNITY HEALTH IS A NETWORK THAT BUILDS SUSTAINABLE HEALTH SYSTEMS IN EAST MULTNOMAH COUNTY AND REACHES OUT TO THE COMMUNITY WITH FOOD, RENT, UTILITY PAYMENTS, AND HEALTH EDUCATION. WITH GRANTS FROM THE STATE OF OREGON AND SEVERAL COMMUNITY PARTNERS WE TOOK ON HELPING HUNDREDS OF FAMILIES IN THE COMMUNITY WITH COVID RELIEF AND FOOD DISTRIBUTION. FOR THE YEAR ENDED DECEMBER 31, 2021, A SIGNIFICANT PORTION OF THE WORK PERFORMED THROUGH THE COMMUNITY OUTREACH PROGRAM WAS TO FULFILL THE NEEDS CAUSED BY THE COVID-19 PANDEMIC. THE COMMUNITY OUTREACH PROGRAM ALSO ADDRESSES THE CONCERNS AND NEEDS OF THE AREAS IDENTIFIED THROUGH THE COMMUNITY ENGAGEMENT PROGRAM.
EAST COUNTY HOUSING (ECH) WORKS TO IMPROVE ACCESS TO ECONOMICAL, SAFE, AND AFFORDABLE HOUSING IN EAST MULTNOMAH COUNTY. ECH MANAGES OUR 75-UNIT APARTMENT BUILDING - THE ROCKWOOD TOWER. CURRENTLY OUR TEAM FACILITATES THE EAST COUNTY HOUSING COLLECTIVE, WHICH ALIGNS GOVERNMENT, PRIVATE COMPANIES AND NON-PROFIT GROUPS TO BETTER RESPOND TO OUR HOUSING CRISIS. HELPS THE CITIZENS OF OUR AREA ENGAGE OUR GOVERNMENT IN MAKING ITS POLICIES AND PRIORITIES MORE RESPONSIVE.
ROCKWOOD FOOD SYSTEMS COLLABORATIVE: THE ROCKWOOD FOOD SYSTEMS COLLABORATIVE USES FOOD, NUTRITIONAL EDUCATION, BUSINESS INCUBATION AND AGRICULTURAL DEVELOPMENT AS TOOLS TO HELP NEIGHBORS ATTAIN BETTER HEALTH OUTCOMES, GREAT EQUITY, MORE PROSPERITY AND A CLEANER ENVIRONMENT. THE PROGRAM SUPPORTS GARDENERS, ENTREPRENEURS, BLACK-OWNED FARMS, AND INDIVIDUAL FAMILIES THROUGH VARIOUS RESOURCES.
SUNRISE CENTER AND KITCHEN: THE ORGANIZATION OPERATES THE SUNRISE CENTER WHICH IS LOCATED IN GRESHAM, OREGON. THE CENTER SERVES AS A COMMUNITY CENTER FOR EAST MULTNOMAH COUNTY PROVIDING A PLACE FOR COMMUNITY GATHERINGS, EVENTS, COWORKING SPACE AND USE OF A COMMERCIAL KITCHEN. OTHER PROGRAMS CONSIST OF COMMUNITY ENGAGEMENT AND THE ROCKWOOD ENGLISH LANGUAGE INSTITUTE. THE COMMUNITY ENGAGEMENT PROGRAM WORKS WITH COMMUNITY MEMBERS TO GAIN AN UNDERSTANDING OF THE MOST CRITICAL NEEDS AND ISSUES WITHIN THE COMMUNITY. THROUGH THE COMMUNITY ENGAGEMENT PROGRAM, THE ORGANIZATION PROVIDES SURVEYS, COMMUNITY LISTENING SESSIONS, AND CULTURAL GATHERINGS TO PROVIDE MEMBERS THE OPPORTUNITY FOR THEIR CONCERNS TO BE HEARD. THE PROGRAM THEN DETERMINES THE APPROPRIATE RESOURCES NECESSARY TO MEET THOSE NEEDS THROUGH THE COMMUNITY OUTREACH PROGRAM. THE ROCKWOOD ENGLISH LANGUAGE INSTITUTE (RELI) OFFERS HIGH QUALITY, FREE, ENGLISH AS A SECOND LANGUAGE INSTRUCTION TO ADULTS WHO HAVE IMMIGRATED OR HAVE REFUGEE STATUS. THERE ARE MORE THAN 90 LANGUAGES SPOKEN WITHIN THE ROCKWOOD COMMUNITY AND MANY OF THE MEMBERS DO NOT HAVE THE SKILLS OR EDUCATION THEY NEED TO SUCCEED. APPROXIMATELY 75% OF STUDENTS WHO ATTEND RELI ARE ABLE TO MOVE ON TO HIGHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Ketch Chairman, President & CEO | OfficerTrustee | 40 | $145,495 |
Lynn Ketch Executive Director | Officer | 40 | $95,000 |
Elaine Edrington Secretary | OfficerTrustee | 2 | $0 |
Carrie Harris Treasurer | OfficerTrustee | 2 | $0 |
Bill Kieselhorst Director | Trustee | 2 | $0 |
Marcel Newsome Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,034,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,563,665 |
| Noncash contributions included in lines 1a–1f | $1,473,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,597,943 |
| Total Program Service Revenue | $136,011 |
| 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 | $9,733,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,500 |
| Grants and other assistance to domestic individuals. | $1,473,898 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,743 |
| Compensation of current officers, directors, key employees. | $196,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,115 |
| Payroll taxes | $70,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,230 |
| Advertising and promotion | $10,430 |
| Office expenses | $17,488 |
| Information technology | $16,773 |
| Royalties | $0 |
| Occupancy | $111,506 |
| Travel | $8,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,511 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,770 |
| Insurance | $21,382 |
| All other expenses | $49,569 |
| Total functional expenses | $3,697,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $206,583 |
| Accounts receivable, net | $7,825 |
| 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 | $6,486,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $105,000 |
| Other assets | $42,522 |
| Total assets | $6,944,361 |
| Accounts payable and accrued expenses | $328,299 |
| Grants payable | $0 |
| Deferred revenue | $76,698 |
| 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 | $322,290 |
| Other liabilities | $174,900 |
| Total liabilities | $902,187 |
| Net assets without donor restrictions | $6,042,174 |
| 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 | $6,944,361 |
Grants Awarded
Over the last fiscal year, Community Development Corporation Of Oregon has awarded $3,096,726 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Sandy, OR PURPOSE: PROVIDE COVID RELIEF; FOOD, MASKS & SANITIZER TO THE COMMUNITY. | $511,011 |
Sandy, OR PURPOSE: PROVIDE COVID RELIEF; FOOD, MASKS & SANITIZER TO THE COMMUNITY. | $511,011 |
Sandy, OR PURPOSE: PROVIDE COVID RELIEF; FOOD, MASKS & SANITIZER TO THE COMMUNITY. | $511,011 |
Portland, OR PURPOSE: PROVIDE COVID RELIEF; FOOD, MASKS & SANITIZER TO THE COMMUNITY. | $204,404 |
Portland, OR PURPOSE: PROVIDE COVID RELIEF; FOOD, MASKS & SANITIZER TO THE COMMUNITY. | $204,404 |
Portland, OR PURPOSE: PROVIDE COVID RELIEF; FOOD, MASKS & SANITIZER TO THE COMMUNITY. | $204,404 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Community Development Corporation Of Oregon has recieved totaling $7,057,800.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Community Development | $6,911,300 |
Providence Health & Services Oregon Renton, WA PURPOSE: SPONSORSHIP | $50,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT STAFFING FOR THE ROCKWOOD FOOD SYSTEMS COLLABORATIVE PROVIDING CULTURALLY RESPONSIVE FOOD SECURITY PROGRAMS SUPPORTING LOW-INCOME COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES IN EAST MULTNOMAH COUNTY | $40,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: PROJECT TURNKEY OPERATING FUNDS | $25,000 |
Careoregon Inc Portland, OR PURPOSE: VACCINE EFFORTS 2021 | $13,000 |
Juan Young Trust Lake Oswego, OR PURPOSE: YOUTH KITCHEN EDUCATION PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |