Just Compassion Of East Washington County
- Assets
- $4.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 100
- Location
- Tigard, OR
- Founding
- 06/2015
- Data as of
- 06/2023
- EIN
- 47-3373831
Organization Overview
Just Compassion Of East Washington County is located in Tigard, OR. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Just Compassion Of East Washington County employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Just Compassion Of East Washington County 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 06/2023, Just Compassion Of East Washington County generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 73.1% each year . All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 79.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY CENTERED RESPONSE FOR ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS BY BUILDING RELATIONSHIPS AND ASPIRING TOWARDS WHOLENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER HOMELESS ADULTS A RESPITE FROM THE WEATHER, A NUTRITIOUS MEAL, ACCESS TO RESTROOMS, INTERNET, PHONES, SOCIALIZATION, CLOTHING, RESOURCE INFORMATION AND OTHERSERVICES INCLUDING ASSISTANCE WITH HOUSING PLACEMENT, MEDICAL AND MENTAL HEALTH REFERRALS, AND EMPLOYMENT REFERRALS.
SHELTER AT CITY OF TIGARD, OREGON. PROVIDE A LOW BARRIER, SAFE AND SUPPORTIVE, SHORT TERM, 24-HOUR EMERGENCY SHELTER THAT PROVIDES ESSENTIAL SERVICES FOR PERSONS WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY AT TIGARD CITY, OREGON
BUILDING PROJECT TO EXPAND TIGARD LOCATION TO INCLUDE EMERGENCY SHELTER BEDS, WRAP-AROUND SERVICES AND EXPANDED RESOURCE CENTER TO PROVIDE MENTAL HEALTH SUPP, MEDICAL SERVICES, EMPLOYMENT TRAINING AND SUPPORT IN ADDITION TO OTHER RESOURCES.
SHELTER AT CITY OF BEAVERTON, OREGON. PROVIDE A LOW BARRIER, SAFE AND SUPPORTIVE, SHORT TERM, 24-HOUR EMERGENCY SHELTER THAT PROVIDES ESSENTIAL SERVICES FOR PERSONS WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY AT BEAVERTON, OREGON
CASE MANAGEMENT ENGAGES STAFF WHO RESPOND TO SELF-REFERRALS FROM HOMELESS INDIVIDUALS AND TO COMMUNITY REFERRALS FROM HOSPITAL EMERGENCY ROOMS, JAILS, SHELTERS, AND OTHER REFERRAL SOURCES. THEY PROVIDE THE BRIDGE TO SERVICES FOR INDIVIDUALS WHO ARE CURRENTLY UNENGAGED WITH ANY SUPPORT SERVICES. JUST COMPASSION PROVIDES A RESOURCE CENTER IN THE COMMUNITY, PROVIDING CASE MANAGEMENT FOR HOMELESS INDIVIDUALS THROUGHOUT EAST/SOUTH WASHINGTON COUNTY AND FOLLOWS THEM THROUGH THE STEPS OF ENGAGEMENT AND ENTRY INTO MAINSTREAM SERVICES.
PROVIDE INTENSIVE SUPPORT SERVICES FOR INDIVIDUALS REQUIRING LONG TERM HOUSING INTERVENTION. WE WORK WITH OUR PARTICIPANTS TO OVERCOME HOUSING BARRIERS AND ACQUIRE HOUSING. OUR CASE MANAGERS ASSIST PARTICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH, AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN CASE MANAGEMENT MUST MEET SPECIFIC REQUIREMENTS SET BY THE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Vernon Baker Executive Dir. | Officer | 40 | $97,790 |
Emily Rochon Director | Trustee | 1 | $0 |
Donna Krauthoefer Director | Trustee | 1 | $0 |
Rob Watson Director | Trustee | 11 | $0 |
Keeble Griscom Director | Trustee | 1 | $0 |
Shoshana Gebbelman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,145,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,379,538 |
| Total Program Service Revenue | $0 |
| Investment income | $56,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,473,674 |
| 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. | $106,820 |
| Compensation of current officers, directors, key employees. | $21,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,240,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,058 |
| Payroll taxes | $130,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $98 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,627 |
| Advertising and promotion | $0 |
| Office expenses | $14,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,079 |
| Travel | $2,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,928 |
| Insurance | $27,374 |
| All other expenses | $26,374 |
| Total functional expenses | $2,039,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,820,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $58 |
| Net Land, buildings, and equipment | $658,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406,676 |
| Total assets | $4,885,680 |
| Accounts payable and accrued expenses | $49,022 |
| 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 | $546,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $595,637 |
| Net assets without donor restrictions | $4,290,043 |
| 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 | $4,885,680 |