Central Oregon Collective
- Assets
- $6.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 98
- Location
- Bend, OR
- Founding
- 07/1984
- Data as of
- 06/2022
- EIN
- 93-0818219
Organization Overview
Central Oregon Collective is located in Bend, OR. The organization was established in 1984. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Central Oregon Collective employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oregon Collective 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, Central Oregon Collective generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. 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
TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES HOUSING, BASIC MEDICAL NEEDS AND LIMITED TRAINING FOR 25-30 HANDICAPPED CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Pelham Executive Dir. | Officer | 40 | $128,429 |
Glen Tippetts Deputy Exec Dir | Officer | 40 | $109,697 |
Becky Ozrelic President | OfficerTrustee | 0 | $0 |
L Thomas Clark Secretary/treas | OfficerTrustee | 0 | $0 |
Billie Fisher - Fowler Director | OfficerTrustee | 0 | $0 |
Pam Seidel Director | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,626,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,626,080 |
| Total Program Service Revenue | $225,408 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $146,141 |
| Net Gain/Loss on Asset Sales | -$2,747 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,001,131 |
| 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. | $238,126 |
| Compensation of current officers, directors, key employees. | $238,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,534,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $522,443 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,192 |
| Office expenses | $11,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,173 |
| Travel | $12,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,147 |
| Insurance | $60,284 |
| All other expenses | $113,694 |
| Total functional expenses | $3,987,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,485 |
| Savings and temporary cash investments | $1,813,158 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,344 |
| 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 | $34,428 |
| Net Land, buildings, and equipment | $3,705,523 |
| Investments—publicly traded securities | $518,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,520 |
| Other assets | $24,923 |
| Total assets | $6,787,982 |
| Accounts payable and accrued expenses | $323,627 |
| 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 | $1,552,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,850 |
| Total liabilities | $1,890,757 |
| Net assets without donor restrictions | $4,897,225 |
| 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 | $6,787,982 |