Willamette Valley Rehabilitation Center Inc
- Assets
- $7.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Lebanon, OR
- Founding
- 03/1964
- Data as of
- 06/2022
- EIN
- 93-0514136
Organization Overview
Willamette Valley Rehabilitation Center Inc is located in Lebanon, OR. The organization was established in 1964. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Willamette Valley Rehabilitation Center Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Valley Rehabilitation 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, Willamette Valley Rehabilitation Center Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 8.8% per year over the past 2 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
TO PROVIDE VOCATIONAL SERVICES TO THOSE ADULTS WHO ARE NEGATIVELY IMPACTED IN THEIR ABILITY TO ATTAIN OR MAINTAIN EMPLOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO PERSONS WITH DISABILITIES INCLUDING JOB DEVELOPMENT; BEHAVIOUR MANAGEMENT, AND ALTERNATIVE EMPLOYMENT REHABILITATION.
CUSTODIAL SERVICES; CLEAN COMMERCIAL BUILDINGS IN A THREE COUNTY AREA PROVIDING JOBS TO PERSONS WITH DISABILITIES.
TO ASSIST INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING COMMUNITY INTEGRATED EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floyd G Fisher Exec Director | Officer | 40 | $65,507 |
Erica L Andrews Exec Director | Officer | 40 | $3,542 |
Joann R Miller President | OfficerTrustee | $0 | |
Wyatt King Vice President | OfficerTrustee | $0 | |
Greg Morse Secretary | OfficerTrustee | $0 | |
Steve Frey Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,861 |
| Total Program Service Revenue | $3,133,394 |
| Investment income | $3,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,608 |
| Net Gain/Loss on Asset Sales | $13,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,290,821 |
| 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. | $69,049 |
| Compensation of current officers, directors, key employees. | $69,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,536,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,476 |
| Payroll taxes | $161,155 |
| Fees for services: Management | $137,284 |
| Fees for services: Legal | $3,180 |
| Fees for services: Accounting | $26,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,091 |
| Information technology | $8,104 |
| Royalties | $0 |
| Occupancy | $45,159 |
| Travel | $44,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,471 |
| Interest | $2,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,032 |
| Insurance | $99,512 |
| All other expenses | $29,200 |
| Total functional expenses | $2,957,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,237 |
| Savings and temporary cash investments | $1,931,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $305,077 |
| 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 | $81,329 |
| Net Land, buildings, and equipment | $4,339,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,003,646 |
| Accounts payable and accrued expenses | $246,927 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $815 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $258,029 |
| Net assets without donor restrictions | $6,745,617 |
| 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 | $7,003,646 |