Eastern Oregon Alcoholism Foundation
- Assets
- $2.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 59
- Location
- Pendleton, OR
- Founding
- 12/1964
- Data as of
- 06/2022
- EIN
- 93-0503723
Organization Overview
Eastern Oregon Alcoholism Foundation, operating under the name Eastern Oregon Recovery Center Inc, is located in Pendleton, OR. The organization was established in 1964. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Eastern Oregon Recovery Center Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Oregon Recovery Center Inc 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 06/2022, Eastern Oregon Recovery Center Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTERN OREGON ALCOHOLISM FOUNDATION PROVIDES TREATMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO HAVE ABUSED ALCOHOL AND DRUGS. PROGRAM SERVICES INCLUDE: DUII/MIP EVALUATIONS, RESIDENTIAL TREATMENT, PARENTS PROGRAM, DETOXIFICATION, ALCOHOL AND DRUG-FREE TREATMENT HOUSING AND RESPITE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL TREATMENT PROGRAMS TO SUPPORT, STABILIZE AND REHABILITATE INDIVIDUALS WHO HAVE ABUSED DRUGS AND/OR ALCOHOL AND HELP PREPARE THEM TO RETURN INTO THE MAINSTREAM OF SOCIETY.
PROVIDE A COUNSELOR AND AN OUTREACH WORKER TO SERVE ON DHS CHILD WELFARE ALCOHOL RECOVERY TEAM AND PROVIDE SERVICES TO ADDICTED PARENTS WHOSE CHILDREN ARE IN CUSTODY OF DHS. PROVIDE PARENTING SKILLS TRAINING, CHILD CARE SERVICES, AND CHILD DEVELOPMENT PROGRAMS TO RECOVERING ADDICTS WHO HAVE CHILDREN. PROVIDE EVALUATIONS FOR INDIVIDUALS CONVICTED OF MINOR IN POSSESSION OR DRIVING UNDER THE INFLUENCE OF INTOXICANTS. TO PROVIDE FACILITY AND TEMPORARY SUPERVISION OF INDIVIDUALS WHO ARE ASSESSED AS HAVING MENTAL OR EMOTIONAL DISORDERS.
PROVIDE A DETOXIFICATION CENTER FOR TREATMENT OF ALCOHOL AND DRUG ABUSERS TO RELIEVE WITHDRAWAL SYMTOMS WHILE HELPING THE ADDICTED INDIVIDUALS ADJUST TO LIVING WITHOUT ALCOHOL OR DRUG USE.
PROVIDE EVALUATIONS FOR INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF INTOXICANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Nichols President | OfficerTrustee | 1 | $0 |
Marlene Krout Vice Preside | OfficerTrustee | 1 | $0 |
Carolyn Mildenberger Secretary/tr | OfficerTrustee | 1 | $0 |
Tom Burton Director | Trustee | 1 | $0 |
Barbara Lund-Jones Director | Trustee | 1 | $0 |
Kathy Marshall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $950,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,317 |
| Total Program Service Revenue | $2,478,377 |
| 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 | $3,739,294 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,938,256 |
| Pension plan accruals and contributions | $69,996 |
| Other employee benefits | $201,292 |
| Payroll taxes | $168,776 |
| Fees for services: Management | $32,400 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,897 |
| Advertising and promotion | $1,085 |
| Office expenses | $41,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,480 |
| Travel | $8,144 |
| 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 | $80,911 |
| Insurance | $85,890 |
| All other expenses | $12,968 |
| Total functional expenses | $2,948,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,062 |
| Savings and temporary cash investments | $8 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $662,070 |
| 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 | $2,597 |
| Net Land, buildings, and equipment | $1,460,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,521,951 |
| Accounts payable and accrued expenses | $160,469 |
| 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 | $20,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $18,614 |
| Other liabilities | $0 |
| Total liabilities | $199,083 |
| Net assets without donor restrictions | $2,322,868 |
| 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 | $2,521,951 |