Willamette Valley Rehabilitation Center Inc
- Assets
- $6.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 92
- Location
- Lebanon, OR
- Founding
- 03/1964
- Data as of
- 06/2021
- 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 06/2021, Willamette Valley Rehabilitation Center Inc employed 92 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 06/2021, Willamette Valley Rehabilitation Center Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
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, BEHAVIOR MANAGEMENT, AND ALTERNATIVE EMPLOYMENT REHABILITATION.
CUSTODIAL SERVICES; CLEAN COMMERCIAL BUILDINGS IN A THREE COUNTY AREA PROVIDING JOBS TO PERSONS WITH DISABILITIES.
PROVIDE SERVICES TO PERSONS WITH DISABILITIES INCLUDING JOB DEVELOPMENT, BEHAVIOR MANAGEMENT, AND ALTERNATIVE EMPLOYMENT REHABILITATION.
CUSTODIAL SERVICES; CLEAN COMMERCIAL BUILDINGS IN A THREE COUNTY AREA PROVIDING JOBS TO PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floyd G Fisher Exec Director | Officer | 40 | $86,542 |
Joann R Miller President | OfficerTrustee | 1 | $0 |
Wyatt King Vice President | OfficerTrustee | 1 | $0 |
Greg Morse Secretary | OfficerTrustee | 1 | $0 |
Steve Frey Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey N King President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $2,517,637 |
| Investment income | $12,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,050 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,715,773 |
| 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. | $91,262 |
| Compensation of current officers, directors, key employees. | $91,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,231,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,300 |
| Payroll taxes | $131,126 |
| Fees for services: Management | $7,155 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $31,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,225 |
| Advertising and promotion | $0 |
| Office expenses | $44,293 |
| Information technology | $8,752 |
| Royalties | $0 |
| Occupancy | $44,321 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,135 |
| Insurance | $97,124 |
| All other expenses | $39,926 |
| Total functional expenses | $2,500,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084,936 |
| Savings and temporary cash investments | $666,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,384 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,317 |
| Net Land, buildings, and equipment | $4,524,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197 |
| Total assets | $6,631,818 |
| Accounts payable and accrued expenses | $207,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $727 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,938 |
| Net assets without donor restrictions | $6,411,880 |
| 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 | $6,631,818 |
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|---|---|---|
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
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