Arc Of Oregon is located in Salem, OR. The organization was established in 1956. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Arc Of Oregon employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of 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 06/2022, Arc Of Oregon generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 8.0% 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
THE ARC OF OREGON, TOGETHER WITH ITS NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, ADVOCATES FOR THE RIGHTS AND FULL COMMUNITY PARTICIPATION OF ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GUARDIANSHIP, ADVOCACY AND PLANNING SERVICES PROGRAM (GAPS) ENSURES HIGH QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES THROUGH GUARDIANSHIP, ADVOCACY AND HEALTH CARE ADVOCACY. THIS PROGRAM STARTED SERVING MORE PEOPLE THROUGH HEALTH CARE ADVOCACY THIS YEAR. AS A GUARDIAN, GAPS ADVOCATES, MAKE DECISIONS, WITH THE INPUT OF THE PERSON, REGARDING THE PERSON'S HEALTH, RESIDENTIAL, COMMUNITY AND QUALITY OF LIFE NEEDS. THE EMPLOYER RESOURCE CONNECTION ERC PROGRAM IS FUNDED THROUGH A CONTRACT WITH THE OREGON HOME CARE COMMISSION. THIS PROGRAM ENSURES THAT CONSUMER EMPLOYERS OF IN-HOME WORKERS HAVE THE SUPPORT THEY NEED TO HELP THEM HIRE AND RETAIN QUALIFIED IN-HOME WORKERS AND DOES SO AT NO COST TO THE CONSUMER EMPLOYER. OUR OREGON TRAINING AND CONSULTATION PROGRAM (OTAC) DEVELOPS CURRICULUM USING THE EVIDENCE BASED PRINCIPLES OF PERSON CENTERED PRACTICES AND POSITIVE BEHAVIOR SUPPORTS, TO ENSURE THAT THOSE WHO SUPPORT PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES DO SO IN A MANNER THAT PUTS THE PERSON AT THE CENTER OF DECISION MAKING. THIS PROGRAM ALSO HOLDS NUMEROUS PUBLIC AND PRIVATE GROUP TRAININGS INCLUDING TRAININGS ON TRAUMA INFORMED CARE AND POSITIVE BEHAVIOR SUPPORTS.
THE OREGON SPECIAL NEEDS TRUST (OSNT) IS A PROGRAM OF THE ARC OREGON PROVIDING AN AFFORDABLE MEANS OF SUPPLEMENTAL SUPPORT FOR PEOPLE WITH DISABILITIES WITHOUT JEOPARDIZING GOVERNMENTAL SUPPORT. THE SPECIAL NEEDS POOLED TRUST PROVIDES PEOPLE AND THEIR FAMILIES THE VEHICLE TO PLAN FOR THEIR FUTURE AND PROVIDE FUNDS THAT MAY BE USED FOR SUPPLEMENTAL NEEDS OF THE PERSON THROUGHOUT THEIR LIFETIME. THIS PAST YEAR WE HAD AN INCREASE IN NUMBER OF ACCOUNTS OPENED OVER PAST YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patie Taylor Past Preside | Trustee | 1 | $0 |
Anna Keenan-Mudrick President | OfficerTrustee | 3 | $0 |
Jeff Whalen Vice Preside | OfficerTrustee | 1 | $0 |
Canada Taylor Treasurer | OfficerTrustee | 1 | $0 |
John Merrick-Russell Director | Trustee | 1 | $0 |
Russell Bowsky Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $206,100 |
All other contributions, gifts, grants, and similar amounts not included above | $79,997 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $286,097 |
Total Program Service Revenue | $1,123,564 |
Investment income | $33,682 |
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 | $1,455,523 |
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. | $137,666 |
Compensation of current officers, directors, key employees. | $28,849 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $699,973 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $100,945 |
Payroll taxes | $64,993 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,601 |
Fees for services: Accounting | $127,425 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,700 |
Advertising and promotion | $1,836 |
Office expenses | $22,689 |
Information technology | $51,053 |
Royalties | $0 |
Occupancy | $37,336 |
Travel | $14,174 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,331 |
Interest | $39 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,231 |
Insurance | $13,802 |
All other expenses | $0 |
Total functional expenses | $1,400,317 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $454,627 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $213,477 |
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 | $17,597 |
Net Land, buildings, and equipment | $58,907 |
Investments—publicly traded securities | $1,055,910 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,352,715 |
Total assets | $25,153,233 |
Accounts payable and accrued expenses | $89,908 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $23,352,715 |
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 | $23,442,623 |
Net assets without donor restrictions | $1,699,282 |
Net assets with donor restrictions | $11,328 |
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 | $25,153,233 |