Easter Seals Oregon
- Assets
- $2.3m
- Revenue
- $11.3m
- Investments
- $274.9k
- Employees
- 435
- Location
- Portland, OR
- Founding
- 08/1948
- Data as of
- 08/2021
- EIN
- 93-0386885
Organization Overview
Easter Seals Oregon is located in Portland, OR. The organization was established in 1948. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Easter Seals Oregon employed 435 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals 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 08/2021, Easter Seals Oregon generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $10.9m during the year ending 08/2021. While expenses have increased by 17.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESO PROVIDES EXCEPTIONAL SERVICES AND RESOURCES THAT MAKE A TANGIBLE AND POSITIVE IMPACT ON SOCIETY. WE SERVE CHILDREN AND ADULTS WITH DISABILITIES, VETERANS, MATURE JOB SEEKERS, AND THEIR FAMILIES, ENSURING ALL FEEL INCLUDED AND VALUED AND HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
CAMPING, RECREATION & RESPITE: EASTER SEALS OREGON CAMPING PROGRAMS PROVIDE A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS TO EXPERIENCE ALL ASPECTS OF RESIDENTIAL CAMP WITHOUT THE USUAL LIMITATIONS. PARTICIPANTS MAKE FRIENDS, LEARN ABOUT AND EXPLORE NATURE, SING SONGS AROUND THE CAMP FIRE, GAIN CONFIDENCE, AND CREATE MEMORIES THAT LINGER LONG AFTER THE CAMP FIRES HAVE DIED DOWN. THIS EXPERIENCE IS COUPLED WITH DEDICATED STAFF AND SPECIALLY TRAINED VOLUNTEERS WHO HELP MEET THE UNIQUE NEEDS OF OUR CAMPERS, AND MAKE FOR A MEMORABLE TIME FOR OUR CAMPERS AND RESPITE FOR THEIR CAREGIVERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol A Salter President/ceo | Officer | 40 | $169,909 |
Kristen Rantz Cfo/coo | Officer | 40 | $117,929 |
George Smeraglio Board Treasurer | OfficerTrustee | 1 | $0 |
Robert Wickord Board Vice Chair | OfficerTrustee | 1 | $0 |
Jahzeel Ormeno Board Chair | OfficerTrustee | 1 | $0 |
Jennifer Sandberg Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,726 |
| Related organizations | $0 |
| Government grants | $10,426,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,923,302 |
| Total Program Service Revenue | $162,813 |
| Investment income | $6,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,364 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $356 |
| Net Income from Fundraising Events | $62,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,295,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| Grants and other assistance to domestic individuals. | $5,581,011 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,496 |
| Compensation of current officers, directors, key employees. | $298,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,080,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355,048 |
| Payroll taxes | $378,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,817 |
| Fees for services: Accounting | $29,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,799 |
| Fees for services: Investment Management | $18,375 |
| Fees for services: Other | $171,267 |
| Advertising and promotion | $24,737 |
| Office expenses | $184,214 |
| Information technology | $48,461 |
| Royalties | $0 |
| Occupancy | $383,117 |
| Travel | $95,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,446 |
| Interest | $1,385 |
| Payments to affiliates | $51,792 |
| Depreciation, depletion, and amortization | $1,169 |
| Insurance | $50,557 |
| All other expenses | $0 |
| Total functional expenses | $10,890,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,235 |
| Savings and temporary cash investments | $10,001 |
| Pledges and grants receivable | $1,157,198 |
| Accounts receivable, net | $39,261 |
| 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 | $73,615 |
| Net Land, buildings, and equipment | $14,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $274,934 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,300,336 |
| Accounts payable and accrued expenses | $670,495 |
| Grants payable | $0 |
| Deferred revenue | $272,328 |
| 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 | $942,823 |
| Net assets without donor restrictions | $881,246 |
| Net assets with donor restrictions | $476,267 |
| 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 | $2,300,336 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Easter Seals Oregon has recieved totaling $4,945,088.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $4,413,707 |
Nextfifty Initiative Denver, CO PURPOSE: EMPLOYMENT ASSISTANCE FOR OLDER ADULTS | $214,880 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR HOUSING SUPPORT AND CASE MANAGEMENT OF BIPOC FAMILIES AT HIGH RISK OF COVID EXPERIENCING HOMELESSNESS IN MARION AND POLK COUNTIES | $75,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR HOUSING SUPPORT AND CASE MANAGEMENT OF BIPOC FAMILIES AT HIGH RISK OF COVID EXPERIENCING HOMELESSNESS IN MARION AND POLK COUNTIES | $75,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Workforce Development | $62,000 |
Collins Foundation Portland, OR PURPOSE: EXPAND EMPLOYMENT TRAINING AND SKILLS DEVELOPMENT PROGRAMS, INCLUDING ENGLISH LANGUAGE CLASSES, FOR IMMIGRANTS AND REFUGEES WITH DISABILITIES IN MULTNOMAH COUNTY | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |