Relay Resources
- Assets
- $75.9m
- Revenue
- $54.7m
- Investments
- $0.0
- Employees
- 976
- Location
- Portland, OR
- Founding
- 05/1952
- Data as of
- 06/2023
- EIN
- 93-0468214
Organization Overview
Relay Resources is located in Portland, OR. The organization was established in 1952. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Relay Resources employed 976 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Relay Resources 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, Relay Resources generated $54.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $57.9m during the year ending 06/2023. While expenses have increased by 6.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ON THE JOB TRAINING AND EMPLOYMENT IN JANITORIAL, LANDSCAPING, RENTAL PROPERTY MANAGEMENT, MAINTENANCE & REPAIR, CLERICAL, SUPPLY CHAIN AND PRODUCTION SERVICES.
AFFORDABLE HOUSING PROGRAM: ACQUIRE, DEVELOP, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING THAT IS AVAILABLE TO EMPLOYEES AND OTHERS WITH LIMITED INCOMES AND/OR SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Van Vliet Chair | OfficerTrustee | 1 | $0 |
Katie Schneider Director | Trustee | 1 | $0 |
Xavier Tissier Director | Trustee | 1 | $0 |
Thomas Simpson Director | Trustee | 1 | $0 |
Blake Beanblossom Director | Trustee | 1 | $0 |
Shannon Martin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hmg Commercial Cleaning Llc Subcontracted Building Services | 6/29/23 | $2,191,149 |
Rose City Windows And More Subcontracted Window Cleaning | 6/29/23 | $302,794 |
Clean Services Northwest Building Supplies & Services | 6/29/23 | $300,813 |
Cascade Building Services Subcontracted Building Services | 6/29/23 | $233,942 |
Pg Long Floorcovering Building Supplies & Services | 6/29/23 | $194,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,120 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,293 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,413 |
| Total Program Service Revenue | $54,693,850 |
| Investment income | $110,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,552 |
| Net Gain/Loss on Asset Sales | -$342,771 |
| Net Income from Fundraising Events | -$3,468 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,730,234 |
| 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. | $678,328 |
| Compensation of current officers, directors, key employees. | $484,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,122,140 |
| Pension plan accruals and contributions | $1,053,340 |
| Other employee benefits | $5,190,662 |
| Payroll taxes | $2,270,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250,560 |
| Fees for services: Accounting | $76,815 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $5,000 |
| Fees for services: Investment Management | $4,803 |
| Fees for services: Other | $5,641,098 |
| Advertising and promotion | $109,421 |
| Office expenses | $259,761 |
| Information technology | $639,325 |
| Royalties | $0 |
| Occupancy | $3,183,495 |
| Travel | $571,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $159,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,644,622 |
| Insurance | $700,898 |
| All other expenses | $205,333 |
| Total functional expenses | $57,881,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,983,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,282,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,461,800 |
| Inventories for sale or use | $532,462 |
| Prepaid expenses and deferred charges | $546,361 |
| Net Land, buildings, and equipment | $56,423,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,488 |
| Total assets | $75,912,995 |
| Accounts payable and accrued expenses | $5,059,160 |
| Grants payable | $0 |
| Deferred revenue | $253,354 |
| 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 | $8,575,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $652,855 |
| Total liabilities | $14,540,843 |
| Net assets without donor restrictions | $61,258,152 |
| Net assets with donor restrictions | $114,000 |
| 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 | $75,912,995 |