Clackamas Service Center Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Clackamas, OR
- Founding
- 09/1975
- Data as of
- 06/2021
- EIN
- 93-0626175
Organization Overview
Clackamas Service Center Inc, operating under the name Clackamas Service Center, is located in Clackamas, OR. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Clackamas Service Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clackamas Service Center 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, Clackamas Service Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $676.0k during the year ending 06/2021. While expenses have increased by 13.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A VIBRANT AND INCLUSIVE ONE-STOP COMMUNITY CAMPUS FOR CLACKAMAS AND MULTNOMAH COUNTY RESIDENTS SEEKING FOOD, SAFETY, HEALTH AND STABILITY ON THEIR PATH TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY NUTRITION PROGRAM IS THE FOUNDATION OF OUR SERVICES. DURING PRE PANDEMIC TIMES, WE SERVED APPROXIMATELY 375 HOUSEHOLDS WITH GROCERIES EACH WEEK DURING THREE PANTRY OPENINGS (TWO DAYTIME, ONE EVENING). OUR SHOPPING-STYLE PANTRY ALLOWS CLIENTS TO SELECT THEIR OWN MIX OF GROCERIES, REDUCING STIGMA AND INCREASING CULTURAL APPROPRIATENESS. WE ALSO SERVED APPROXIMATELY 480 HOT MEALS EACH AND EVERY WEEK (INCLUDING FRIDAY, SATURDAY, AND SUNDAY) TO A WIDE RANGE OF LOW- AND NO-INCOME CLIENTS. WE HAVE PIVOTED TO A CONTACTLESS HOME GROCERY DELIVERY PROGRAM TO ASSURE SAFETY FOR OUR COMMUNITY, VOLUNTEERS, AND STAFF. OUR MEAL PROGRAM CONTINUES 5 DAYS A WEEK BUT IN A 'TO GO' MANNER.
OUTREACH FOOD IS JUST ONE PART OF WHAT WE OFFER. THE ORGANIZATION UTILIZES A HUB-AND-SPOKE MODEL, WITH NUTRITION SUPPORT ACTING AS THE CENTRAL DRAW (HUB) AND CONNECTION TO OTHER SERVICES PROVIDED BY PARTNERS SERVING AS SPOKES. THROUGH PARTNERSHIPS, WE CONNECT CLIENTS WITH AN ONSITE CLOTHING CLOSET, HOT SHOWERS, SEASONAL WARMING/COOLING SHELTERS, MEDICAL CARE, ONSITE DENTAL CARE, MENTAL HEALTH SERVICES, DRUG AND ALCOHOL TREATMENT, TRANSITIONAL HOUSING, PUBLIC BENEFIT PROGRAMS, DOMESTIC VIOLENCE PROGRAMS, BEHAVIORAL AND VOCATIONAL HEALTH, AND OTHER ESSENTIAL SERVICES DESIGNED TO SUPPORT CLIENTS ON THEIR PATH TO SELF-SUFFICIENCY, ALL AT A SINGLE LOCATION WHERE CLIENTS FEEL SAFE, COMFORTABLE, AND SUPPORTIVE.
SHOWERS AND WARMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Mason Executive Dir. | Officer | 40 | $84,724 |
Mark Beirwagen President | OfficerTrustee | 1 | $0 |
Bill Stewart Past President | OfficerTrustee | 1 | $0 |
Sue Garber Secretary | OfficerTrustee | 1 | $0 |
John Wilhelms Treasurer | OfficerTrustee | 1 | $0 |
Sherri Paris Kulink Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,928 |
| Related organizations | $0 |
| Government grants | $403,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,164,188 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| 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 | $1,166,863 |
| 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. | $96,436 |
| Compensation of current officers, directors, key employees. | $11,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,358 |
| Payroll taxes | $34,279 |
| 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 | $61,220 |
| Advertising and promotion | $0 |
| Office expenses | $10,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,564 |
| Travel | $0 |
| 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 | $35,135 |
| Insurance | $12,883 |
| All other expenses | $2,625 |
| Total functional expenses | $676,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,705 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,915 |
| Accounts receivable, net | $0 |
| 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 | $1,982 |
| Net Land, buildings, and equipment | $638,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,470,463 |
| Accounts payable and accrued expenses | $3,216 |
| Grants payable | $0 |
| Deferred revenue | $12,750 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,966 |
| Net assets without donor restrictions | $1,233,111 |
| Net assets with donor restrictions | $221,386 |
| 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 | $1,470,463 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Clackamas Service Center Inc has recieved totaling $342,823.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: A New Food Hub And Community Resources For Food Se | $100,000 |
Providence Health & Services Oregon Renton, WA PURPOSE: SPONSORSHIP | $85,000 |
Kinnie Family Foundation Portland, OR PURPOSE: CHARITABLE GIFT | $23,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,755 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $12,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Proyecto Del Barrio Inc Arleta, CA | $47,397,243 | $70,353,710 |
Spokane Neighborhood Action Partners Spokane, WA | $25,117,078 | $48,908,958 |
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Kitsap Community Resources Bremerton, WA | $18,602,496 | $22,476,158 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
El Centro De La Raza Seattle, WA | $26,359,605 | $13,588,533 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |