Edwards Center Inc
- Assets
- $17.9m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 260
- Location
- Beaverton, OR
- Founding
- 11/1974
- Data as of
- 06/2021
- EIN
- 93-0630002
Organization Overview
Edwards Center Inc is located in Beaverton, OR. The organization was established in 1974. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Edwards Center Inc employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edwards 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, Edwards Center Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 2.3% 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
IT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. THE 19 GROUP HOMES CONTINUED UPGRADES AND MAINTENANCE TO SUPPORT INDIVIDUALS IN A SAFE AND PLEASANT HOME. 24 HOURS STAFF SUPPORT IS PROVIDED WITH REQUIRED RESTRICTIONS AND PROPER SAFETY PROTOCOLS AS DIRECTED BY THE STATE OF OREGON DURING THE COVID-19 PANDEMIC, DURING THIS FISCAL YEAR THERE WAS NO ILLNESS DUE TO COVID-19 IN THE GROUP HOMES. STAFF ALSO SUPPORTS MANY INDIVIDUALS SO THEY CAN LIVE INDEPENDENTLY IN THEIR OWN APARTMENTS. THE EMPLOYMENT AND DAY PROGRAMS CONTINUE TO BE SUSPENDED DUE TO THE PANDEMIC AND THE RESIDENTIAL PROGRAM REMAINS VITAL TO CREATING WAYS TO SUPPORT INDIVIDUAL NEEDS AND SAFETY.
EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS CONTINUED FOR THOSE WHOSE JOB WAS CONSIDERED AN ESSENTIAL SERVICE AND JOB COACHING SUPPORTS WERE PROVIDED. WITH THE SUSPENSION OF THE DAY PROGRAMS, "ZOOM" CLASSES WERE CREATED TO PROVIDE LEARNING, AND RECREATIONAL ACTIVITIES WHILE REMAINING IN THE HOME. THERE WERE SOME RESIDENTS WHO PARTICIPATED IN ONE- TO-ONE COMMUNITY OUTINGS AND SOCIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Autrey Finance Mana | 40 | $104,416 | |
Allen Cress Executive Di | Officer | 40 | $100,318 |
Kenneth Karalus President | OfficerTrustee | 5 | $0 |
John Lee Vice Preside | OfficerTrustee | 2 | $0 |
Ann Perrins Secretary | OfficerTrustee | 2 | $0 |
Diana Sullivan Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $239,326 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $937,909 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,177,235 |
| Total Program Service Revenue | $10,108,169 |
| Investment income | $4,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $430 |
| Net Income from Fundraising Events | -$16,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,297,803 |
| 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. | $100,318 |
| Compensation of current officers, directors, key employees. | $12,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,530,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,652,218 |
| Payroll taxes | $0 |
| 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 | $7,920 |
| Advertising and promotion | $0 |
| Office expenses | $97,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $160,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $584,135 |
| Insurance | $149,619 |
| All other expenses | $0 |
| Total functional expenses | $10,762,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,469,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $336,020 |
| 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 | $32,164 |
| Net Land, buildings, and equipment | $12,415,571 |
| Investments—publicly traded securities | $597,180 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,290 |
| Total assets | $17,928,060 |
| Accounts payable and accrued expenses | $50,524 |
| Grants payable | $0 |
| Deferred revenue | $204,888 |
| 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 | $4,053,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $968,840 |
| Total liabilities | $5,277,954 |
| Net assets without donor restrictions | $9,797,208 |
| Net assets with donor restrictions | $2,852,898 |
| 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 | $17,928,060 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Edwards Center Inc has recieved totaling $34,504.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,601 |
Oregon Community Foundation Portland, OR PURPOSE: Workforce Development | $10,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $9,303 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Village Association For Retarded Citizens Las Vegas, NV | $64,889,988 | $60,120,570 |
Skills Inc Auburn, WA | $35,818,313 | $30,384,928 |
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Skils Kin Spokane, WA | $10,113,069 | $12,441,582 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
New Leaf Inc Oak Harbor, WA | $12,132,924 | $8,110,821 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
Peninsula Services Bremerton, WA | $5,199,752 | $6,194,875 |