Transition Projects Inc is located in Portland, OR. The organization was established in 1972. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Transition Projects Inc employed 502 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transition Projects 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, Transition Projects Inc generated $30.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $30.7m during the year ending 06/2022. While expenses have increased by 14.0% 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
TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERS - ON A GIVEN NIGHT, WE SHELTER HUNDREDS OF PEOPLE. DURING THE WINTER MONTHS, WE INCREASE OUR SHELTER CAPACITY BASED ON THE SEASON AND SEVERE WEATHER.THE AGENCY OPERATES BOTH PERMANENT AND TEMPORARY LOW-BARRIER EMERGENCY SHELTERS. THE TEMPORARY SHELTERS INCLUDE THE SOS SHELTER FOR 70 WOMEN, WILLAMETTE CENTER FOR 120 PEOPLE INCLUDING SINGLE WOMEN AND COUPLES, THE WALNUT PARK SHELTER FOR 80 MEN, WOMEN AND COUPLES, RIVER DISTRICT NAVIGATION CENTER FOR 100 MEN, WOMEN AND COUPLES, AND LAURELWOOD SHELTER FOR 120 PEOPLE FOCUSING ON SINGLE WOMEN AND COUPLES. OUR RESIDENTIAL PROGRAMS INCLUDE JEAN'S PLACE SHELTER FOR 60 WOMEN, DOREEN'S PLACE SHELTER FOR 90 MEN (45 OF WHOM ARE VETERANS), AND CLARK CENTER SHELTER SERVING 90 MEN. CORRECTIONS THE CORRECTIONS PROGRAM IS INCLUDED IN VARIOUS HOUSING ACTIVITIES. THE CORRECTIONS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO PARTICIPANTS LEAVING THE CRIMINAL JUSTICE SYSTEM. PARTICIPANTS RECEIVE ASSISTANCE WITH HOUSING, FOOD, CLOTHING, HYGIENE ITEMS, REFERRALS FOR MEDICAL AND DENTAL CARE, AND ACCESS TO MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT. THIS PROGRAM IS FUNDED THROUGH THE DEPARTMENT OF COMMUNITY JUSTICE, MULTNOMAH COUNTY, OREGON. THE PROGRAM OPERATES AT THE CLARK CENTER, JEAN'S PLACE, AND CLARK CENTER ANNEX WITH THE CORRECTIONS PROGRAM-RELATED EXPENSES INCLUDED IN JEAN'S PLACE, MEN'S RESIDENTIAL PROGRAMS AND CLARK CENTER ANNEX PROGRAM EXPENSES. BARBARA MAHER BUILDING THE BARBARA MAHER BUILDING PROVIDES 32 UNITS OF PERMANENT HOUSING TO LOW-INCOME WOMEN IN RECOVERY FROM HOMELESSNESS AND ALCOHOLISM OR OTHER DRUG ADDICTION. THE FACILITY OFFERS SINGLE ROOM OCCUPANCY UNITS, A COMMUNITY KITCHEN, AND OTHER SHARED FACILITIES FOR WOMEN WHO ARE RE-ESTABLISHING THEIR LIVES. SUBSIDIES ARE PROVIDED THROUGH HOME FORWARDS SECTION 8 PROGRAM. CLARK CENTER ANNEX THE CLARK CENTER ANNEX PROVIDES 22 UNITS OF PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS MEN. THE PROGRAM OFFERS CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT AND MENTAL HEALTH PROVIDERS.
HOUSING - IN 2021-2022, WE HELPED MORE THAN 500 PEOPLE FIND PERMANENT HOUSING.THE HOUSING DEPARTMENT OPERATES ACROSS AGENCYS SERVICE LOCATIONS: THE RESOURCE CENTER, DOREENS PLACE, CLARK CENTER, CLARK CENTER ANNEX, SOS SHELTER, JEANS PLACE, AND WILLAMETTE CENTER; AND IN THE COMMUNITY THROUGH OUTREACH AND HOME VISITS. HOUSING ASSISTANCE PROVIDES RENT AND DEPOSIT ASSISTANCE TO PEOPLE EXPERIENCING, AND AT-RISK OF, HOMELESSNESS. PARTICIPANTS ARE ASSESSED AND PROVIDED CASE MANAGEMENT SUPPORT TO ENSURE THEY WILL BE ABLE TO REMAIN IN HOUSING.WE HAVE ROBUST PROGRAMS THAT SERVE HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES. THESE SERVICES SPAN 4 COUNTIES INCLUDING MULTNOMAH, WASHINGTON, CLACKAMAS, AND CLARK COUNTY, WASHINGTON.
SUPPORTIVE PROGRAMS: - WE HELP MORE THAN 2,000 PEOPLE A YEAR CONNECT TO COMMUNITY-BASED SERVICES, HEALTH PROVIDERS, AND EMPLOYMENT OPPORTUNITIES. SUPPORTIVE SERVICES WE ADMINISTER AND DELIVER RENTWELL, A TENANT EDUCATION PROGRAM. OUR WELLNESS TEAM OFFERS HEALTH NAVIGATION SERVICES, DIRECT ACCESS TO MENTAL AND PHYSICAL HEALTH RESOURCES, SUPPORT GROUPS, AND PARTICIPANT-DIRECTED BEHAVIORAL HEALTH INTERVENTIONS. OUR EMPLOYMENT SERVICES CONNECT JOB SEEKERS WITH EMPLOYERS MAKING REAL CONNECTIONS TO LASTING EMPLOYMENT OPPORTUNITIES. OUR MOBILE ENGAGEMENT TEAM PROVIDES STREET-BASED OUTREACH TO PEOPLE WHO ARE OTHERWISE DISCONNECTED FROM BASIC SERVICES AND THE SUPPORTS THEY NEED TO END THEIR HOMELESSNESS. RESOURCE CENTER THE RESOURCE CENTER PROVIDES A VARIETY OF EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME PERSONS. THESE SERVICES INCLUDE ACCESS TO SHELTER, HOUSING ASSISTANCE, EVICTION PREVENTION, INFORMATION AND REFERRAL, SHOWERS, TRANSPORTATION ASSISTANCE, IDENTIFICATION AND BIRTH CERTIFICATE ASSISTANCE, AND COMPUTERS. THE DAY CENTER SERVES AS A MAILING ADDRESS FOR PEOPLE WHO NEED ONE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Devendorf Executive Dir. | Officer | 40 | $171,331 |
Stacy Borke Dir-Programs | 40 | $130,917 | |
Nasario Bernal Dir-Public Policy | 40 | $126,602 | |
Tamara Kennedy-Hill Co-Chair | OfficerTrustee | 1 | $0 |
Sherry Swackhamer Vice Chair | OfficerTrustee | 1 | $0 |
Andrew Schpak Co-Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,358,425 |
All other contributions, gifts, grants, and similar amounts not included above | $2,774,525 |
Noncash contributions included in lines 1a–1f | $560,867 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,132,950 |
Total Program Service Revenue | $235,423 |
Investment income | $11,346 |
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 | $30,379,719 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,655,775 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $70,779 |
Compensation of current officers, directors, key employees. | $11,918 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,727,274 |
Pension plan accruals and contributions | $141,283 |
Other employee benefits | $1,589,044 |
Payroll taxes | $1,107,155 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,943,971 |
Advertising and promotion | $0 |
Office expenses | $894,494 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,470,012 |
Travel | $110,419 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,483 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,071 |
Insurance | $129,320 |
All other expenses | $22,853 |
Total functional expenses | $30,696,457 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,250,473 |
Savings and temporary cash investments | $160,805 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,746,879 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,121,171 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $241,632 |
Net Land, buildings, and equipment | $1,064,219 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,527,553 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $572,389 |
Total assets | $12,685,121 |
Accounts payable and accrued expenses | $1,701,915 |
Grants payable | $0 |
Deferred revenue | $1,107,327 |
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 | $305,974 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,115,216 |
Net assets without donor restrictions | $6,737,823 |
Net assets with donor restrictions | $2,832,082 |
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 | $12,685,121 |
Over the last fiscal year, we have identified 2 grants that Transition Projects Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Lamb-Baldwin Foundation Lake Oswego, OR PURPOSE: SUPPORT ONGOING PROGRAMS AND SERVICES | $5,000 |
Evans Runyan Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT. | $5,000 |
Beg. Balance | $627,643 |
Earnings | -$33,784 |
Other Expense | $21,470 |
Ending Balance | $572,389 |
Organization Name | Assets | Revenue |
---|---|---|
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |
Transition Projects Inc Portland, OR | $12,685,121 | $30,379,719 |
Boise Housing Corporation Boise, ID | $95,044,485 | $22,451,849 |
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
New Beginnings Seattle, WA | $5,783,436 | $4,899,570 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |