Oregon Trail Of Hope
- Assets
- $6.4m
- Revenue
- $461.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 81-3197491
Organization Overview
Oregon Trail Of Hope, operating under the name Oregon Harbor Of Hope, is located in Portland, OR. The organization was established in 2016. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Harbor Of Hope 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 Harbor Of Hope generated $461.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $776.2k during the year ending 12/2021. 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
WORKING TO SHELTER THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADDRESS THE DIVERSE NEEDS OF THE HOMELESS POPULATION IN PORTLAND, OREGON AND ENVIRONS; TO COLLABORATE WITH ORGANIZATIONS DEDICATED, IN WHOLE OR IN PART, TO ADDRESSING THE NEEDS OF THE HOMELESS IN THE CITY AND AREA; TO INFORM THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS, OF THE NATURE, EXTENT AND IMPACT OF HOMELESSNESS ON THE CITY AND AREA; AND FOR SUCH PURPOSES AS MAY BE APPROVED BY THE BOARD OF DIRECTORS, CONSISTENT WITH THE ORGANIZATION'S CHARITABLE AND EDUCATIONAL GOALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Marandas Executive Director | Officer | 40 | $170,328 |
Homer Williams Chairman | OfficerTrustee | 20 | $0 |
Bill Russell Director | Trustee | 5 | $0 |
Maria Reyes Director | Trustee | 5 | $0 |
Matthew Brown Director | Trustee | 5 | $0 |
Daniel Bissell MD Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,987 |
| Total Program Service Revenue | $1,400 |
| 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 | $461,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,950 |
| 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. | $170,328 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,193 |
| Advertising and promotion | $0 |
| Office expenses | $7,224 |
| Information technology | $952 |
| Royalties | $0 |
| Occupancy | $28,262 |
| Travel | $58 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,813 |
| Insurance | $17,891 |
| All other expenses | $0 |
| Total functional expenses | $776,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,870 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,546,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,414,285 |
| Accounts payable and accrued expenses | $623,552 |
| 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 | $623,552 |
| Net assets without donor restrictions | $29,483 |
| Net assets with donor restrictions | $5,761,250 |
| 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 | $6,414,285 |
Grants Awarded
Over the last fiscal year, Oregon Trail Of Hope has awarded $24,950 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $14,950 |
ALLEN TEMPLE CME CHURCH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Oregon Trail Of Hope has recieved totaling $189,825.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $95,500 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $25,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: SHELTER FFE (FIXTURES, FURNITURE, EQUIPMENT) | $25,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,649 |
The Hart Family Foundation Wilmington, DE PURPOSE: OREGON HARBOR OF HOPE, PORTLAND'S HOMELESS CRISIS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |