Partnerships In Community Living Inc
- Assets
- $14.9m
- Revenue
- $41.0m
- Investments
- $0.0
- Employees
- 800
- Location
- Monmouth, OR
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 93-0980637
Organization Overview
Partnerships In Community Living Inc is located in Monmouth, OR. The organization was established in 1988. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Partnerships In Community Living Inc employed 800 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnerships In Community Living 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 06/2023, Partnerships In Community Living Inc generated $41.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $38.6m during the year ending 06/2023. While expenses have increased by 3.6% 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
DEVELOPMENTALLY DISABLED ADULT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUPPORT, EMPLOYMENT SERVICES,TRAINING SERVICES, BEHAVIORAL INTERVENTION SERVICES, IN-HOME INDIVIDUAL/FAMILY SUPPORT SERVICES AND RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS. ALSO OPERATE A BUSINESS THAT EMPLOYS DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rico Bocala Executive Vice President | OfficerTrustee | 2 | $0 |
Janet Combs Board Secretary | OfficerTrustee | 2 | $0 |
Jan Burks Board Vice President | OfficerTrustee | 2 | $0 |
Bryan Laughlin Board Treasurer | OfficerTrustee | 2 | $0 |
Stewart Laney Board Member | Trustee | 2 | $0 |
Chris Harris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,311 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,678 |
| Total Program Service Revenue | $40,471,033 |
| Investment income | $18,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,230 |
| Net Income from Fundraising Events | -$13,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,017,120 |
| 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. | $626,781 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,937,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,574,048 |
| Payroll taxes | $2,574,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,651 |
| Advertising and promotion | $0 |
| Office expenses | $615,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,703,092 |
| Travel | $895,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,900 |
| Insurance | $187,619 |
| All other expenses | $593,237 |
| Total functional expenses | $38,627,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,998,559 |
| Savings and temporary cash investments | $326,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,352,293 |
| 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 | $126,165 |
| Net Land, buildings, and equipment | $4,538,866 |
| Investments—publicly traded securities | $882,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,704,766 |
| Total assets | $14,929,488 |
| Accounts payable and accrued expenses | $2,154,908 |
| Grants payable | $0 |
| Deferred revenue | $20,500 |
| 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 | $2,352,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,684,019 |
| Total liabilities | $6,211,953 |
| Net assets without donor restrictions | $8,717,535 |
| 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 | $14,929,488 |