Clackamas Service Center Inc
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Clackamas, OR
- Founding
- 09/1975
- Data as of
- 06/2023
- 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 06/2023, Clackamas Service Center employed 18 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 06/2023, Clackamas Service Center generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 20.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLACKAMAS SERVICE CENTER IS AN INCLUSIVE, "ONE-STOP" COMMUNITY CENTER FOR INDIVIDUALS AND FAMILIES SEEKING FOOD RELIEF AND RESOURCES FOR IMPROVED HEALTH, DIGNITY, AND STABILITY.
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 HOME DELIVERY PROGRAM TYPICALLY DISTRIBUTES TWO WEEKS WORTH OF FOOD PER FAMILY, EVERY TWO WEEKS, AND REACHES APPROXIMATELY 300 FAMILIES A MONTHS. OUR MEAL PROGRAM CONTINUES 4 DAYS A WEEK BUT IN A HYBRID 'TO GOX AND SEATED MANNER, SERVING ABOUT 280 MEALS EACH WEEK. IN ADDITION, OUR EXPANSION TO A SECOND WAREHOUSE LOCATION IN 2021 HAS GIVEN US THE ABILITY TO SERVE AN ADDITIONAL 10,000 PEOPLE OR MORE EACH MONTH, THROUGH FOOD REDISTRIBUTION TO OVER 20 PARTNER ORGANIZATIONS.
SHOWERS AND WARMING SHELTER WE HAVE ALSO, ALONG WITH GUIDELINES FROM OUR PUBLIC HEALTH DEPARTMENT, CONTINUED TO OPERATE HOT SHOWERS THREE DAYS A WEEK. WE WERE NOT ABLE TO HOST A WARMING SHELTER THIS YEAR DUE TO THE PANDEMIC AND SPACE CONSTRAINTS BUT WERE IN FULL SUPPORT OF THE SHELTERS OUR FAITH-BASED PARTNERS OPERATED WITH FOOD AND HYGIENE SUPPLIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Mason Former Exec Dir | Officer | 40 | $48,895 |
Jill Orr Executive Dir. | Officer | 40 | $29,141 |
Michele Lenox President | OfficerTrustee | 1 | $0 |
Kristi Gifford Vice President | OfficerTrustee | 1 | $0 |
Marisol Manselle Secretary | OfficerTrustee | 1 | $0 |
Steve Ham Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,250 |
| Related organizations | $0 |
| Government grants | $947,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,582,670 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,669,383 |
| 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. | $120,341 |
| Compensation of current officers, directors, key employees. | $13,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,401 |
| Payroll taxes | $63,473 |
| 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 | $110,788 |
| Advertising and promotion | $0 |
| Office expenses | $56,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,847 |
| Travel | $11,690 |
| 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 | $51,721 |
| Insurance | $20,346 |
| All other expenses | $7,729 |
| Total functional expenses | $1,377,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,363 |
| Savings and temporary cash investments | $325,029 |
| Pledges and grants receivable | $431,687 |
| 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 | $20,204 |
| Net Land, buildings, and equipment | $806,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $387,069 |
| Total assets | $2,656,502 |
| Accounts payable and accrued expenses | $30,222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $395,748 |
| Total liabilities | $425,970 |
| Net assets without donor restrictions | $1,504,392 |
| Net assets with donor restrictions | $726,140 |
| 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 | $2,656,502 |