Oregon Spinal Cord Injury Connection
- Assets
- $143.6k
- Revenue
- $326.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, OR
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 81-1037564
Organization Overview
Oregon Spinal Cord Injury Connection is located in Portland, OR. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Oregon Spinal Cord Injury Connection employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Spinal Cord Injury Connection 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, Oregon Spinal Cord Injury Connection generated $326.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $285.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.7%) per year over the past 2 years. 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
WE PROMOTE HEALTH, BUILD COMMUNITY, AND CREATE OPPORTUNITY FOR PEOPLE AFFECTED BY SPINAL CORD INJURY. OUR GOAL IS TO ENSURE EVERYONE WHO SUSTAINS A SPINAL CORD INJURY HAS THE CARE AND COMMUNITY THEY NEED TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED WORK: ADAPTIVE CAMPING PROGRAM: SUMMER IS THE SEASON FOR THE OUTDOORS AND CAMPING, AND YET PEOPLE LIVING WITH SPINAL CORD INJURY ARE LESS LIKELY TO GO CAMPING AND ENJOY THE GREAT OREGON OUTDOORS BECAUSE OF DIVERSE ENVIRONMENTAL BARRIERS. SPECIFICALLY, THE MAJORITY OF OREGON'S CAMPING FACILITIES AND OUTDOOR RECREATION PROGRAMS ARE NOT DESIGNED TO ACCOMMODATE PEOPLE WITH DISABILITIES. OUR ADAPTIVE CAMPING PROGRAM GETS PEOPLE WITH SCI AND THEIR FAMILIES AND FRIENDS INTO NATURE FOR A WEEKEND OF CAMPING. WE ARE ALSO EDUCATING FOR CHANGE. OVER THE LAST FOUR YEARS, OREGON SPINAL CORD INJURY CONNECTION HAS TEAMED UP WITH ADVENTURES WITHOUT LIMITS, AND OREGON STATE PARKS DEPARTMENT TO IMPROVE ACCESS TO STATE PARKS AND OREGON'S NATURAL SPACES. THIS PROGRAM HAS SUPPORTED INCLUSIVE CHANGES IN STATE PARKS AND AS A RESULT, OREGON STATE PARKS ARE BECOMING ACCESSIBLE. OREGON SPINAL CORD INJURY CONNECTION'S ADAPTIVE CAMPING PROGRAM IS SPEARHEADING CHANGE, AND DEMONSTRATING THAT OUTDOOR ENTHUSIASM IS ALIVE AND WELL IN THE SPINAL CORD INJURY COMMUNITY!
ADVOCACY: OSCI HOSTED 6 EDUCATIONAL FORUMS AND PROVIDED ONLINE AND IN-PERSON FORUMS TO HOST CONVERSATIONS ABOUT SCI-SPECIFIC HEALTH AND LIFESTYLE TOPICS WHERE MEMBERS OF THE COMMUNITY CAN EXCHANGE ADVICE AND SPEAK TO HEALTH PROFESSIONALS. OUR CHWS REPRESENT THE SCI COMMUNITY AT VARIOUS COMMUNITY ADVISORY COUNCILS, INCLUDING HEALTH SHARE OF OREGON, ALLCARE, AND HEALTHY COLUMBIA WILLAMETTE COLLABORATIVE, AND HAVE HOSTED 5 FOCUS GROUPS TO LEARN THE NEEDS IN THE COMMUNITY.
CLIENT-BASED WORK: COMMUNITY-HEALTH WORKER PROGRAM: AN OREGON SPINAL CORD INJURY CONNECTION (OSCI) HAS GROWN ITS COMMUNITY HEALTH WORKER TEAM. IN THE LAST YEAR OUR DEDICATED STAFF HAVE SERVED 35 CLIENTS BY PROVIDING SOCIAL SUPPORTS, RESOURCES, REFERRALS, HEALTH SYSTEM NAVIGATION, AND CLIENT ADVOCACY. EACH MEMBER OF OUR CHW TEAM IS SOMEONE WHO IS THRIVING AFTER A SPINAL CORD INJURY AND IS A TRUSTED CONNECTION TO THE OSCI COMMUNITY. THESE CHWS ACCOMPANY NEWLY-INJURED OR THOSE STILL ADJUSTING, AND USE THEIR EXPERIENCE TO EMPOWER OTHERS TO ACHIEVE AN ACTIVE AND FULL LIFE. COMMUNITY HEALTH WORKERS WHO LIVE WITH A SPINAL CORD INJURY ARE KNOWLEDGEABLE ABOUT, AND ARE EXPERIENCED WITH SECONDARY HEALTH CONDITIONS, COMMUNITY REINTEGRATION, PEER SUPPORT, COACHING AND MENTORSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
West Livaudais Executive Director & President | OfficerTrustee | 40 | $56,521 |
Matt Howard Vice President | OfficerTrustee | 20 | $19,872 |
Casey Moore Director | Trustee | 20 | $19,872 |
Jennine Smart Treasurer | OfficerTrustee | 1 | $0 |
Brigette Yates Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,326 |
| Total Program Service Revenue | $1,500 |
| Investment income | $169 |
| 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 | $325,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,595 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,522 |
| Compensation of current officers, directors, key employees. | $7,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,990 |
| Payroll taxes | $13,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $14,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,527 |
| Advertising and promotion | $771 |
| Office expenses | $3,769 |
| Information technology | $2,760 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,650 |
| All other expenses | $0 |
| Total functional expenses | $285,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $142,374 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,245 |
| Total assets | $143,619 |
| Accounts payable and accrued expenses | $3,655 |
| 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 | $3,655 |
| Net assets without donor restrictions | $50,406 |
| Net assets with donor restrictions | $89,558 |
| 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 | $143,619 |
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