Oregon Human Development Corporation
- Assets
- $1.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Gresham, OR
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 93-1150042
Organization Overview
Oregon Human Development Corporation is located in Gresham, OR. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Oregon Human Development Corporation employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Human Development Corporation 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, Oregon Human Development Corporation generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 13.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ECONOMIC AND SOCIAL ADVANCEMENT OF FARMWORKERS AND DISADVANTAGED INDIVIDUALS THROUGH THE PROVISION OF EDUCATION, TRAINING, ADVOCACY AND SERVICES THAT ENHANCE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT - THE WIOA 167 NATIONAL FARMWORKERS JOBS PROGRAM (NFJP) PROVIDES EMPLOYMENT AND TRAINING SERVICES TO ASSIST FARMWORKERS IN OREGON AND NEVADA. IN OREGON, OHDC REACHES STATEWIDE TO DELIVER TARGETED SERVICES DESIGNED TO PROMOTE ECONOMIC ADVANCEMENT AND SELF-SUFFICIENCY AMONG FARMWORKERS AND UNDERSERVED COMMUNITIES. THESE INTENSIVE CASE MANAGEMENT SERVICES ENHANCE CONFIDENCE, SOUGHT AFTER EMPLOYMENT SKILLS AND GREATER PARTICIPATION IN THE LOCAL ECONOMY. OHDC'S STAFF IS PURPOSEFULLY MULTI LINGUAL, CROSS CULTURALLY SENSITIVE AND CONNECTED WITH THE FARMWORKER COMMUNITY. THIS CULTURALLY SENSITIVE SERVICE DELIVERY SYSTEM SPECIALIZES IN OUTREACH TO THE MOST ISOLATED AND VULNERABLE POPULATIONS.
WEATHERIZATION ASSISTANCE - WEATHERIZATION PROGRAM SERVICES TARGETED TOWARDS FARMWORKERS AND UNDERSERVED COMMUNITIES, IMPROVES THE ENERGY EFFICIENCY OF THE EXISTING AFFORDABLE HOUSING SUPPLY. THIS SERVICE DELIVERY SYSTEM SPECIALIZES IN PROVIDING HOME ENERGY AUDITS AND INSPECTIONS TO IDENTIFY ENERGY SAVING HOME IMPROVEMENTS. THE RESULT IS AN AFFORDABLE AND ENERGY EFFICIENT DWELLING TO SUPPORT LOW INCOME HOUSEHOLDS.
HOUSING AND COMMUNITY SERVICES - PROVIDES HOUSING AND EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME MIGRANT AND SEASONAL FARMWORKERS AND OTHER DISADVANTAGED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lupe Gonzalez Member | Trustee | 1 | $0 |
Manuel Valero Member | Trustee | 1 | $0 |
Maria Davis Member | Trustee | 1 | $0 |
Heather Ficht Board Chair | OfficerTrustee | 1 | $0 |
Anna Granados Secretary | OfficerTrustee | 1 | $0 |
Anthony Tomashek Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Next Door Inc Subrecipient - Rental Relief & Other Ass | 6/29/21 | $273,053 |
All Phase Weatherization Construction Weatherization Services | 6/29/21 | $251,870 |
Regence Bluecross Blueshield Health Insurance | 6/29/21 | $341,608 |
Metal Masters Inc Weatherization Services | 6/29/21 | $150,904 |
Fred Meyer Inc Food, Clothing & Household Items | 6/29/21 | $147,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,962,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,965,364 |
| Total Program Service Revenue | $292,404 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,266,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,681,826 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $364,160 |
| Compensation of current officers, directors, key employees. | $61,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,254,864 |
| Pension plan accruals and contributions | $49,421 |
| Other employee benefits | $489,055 |
| Payroll taxes | $212,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,727 |
| Fees for services: Accounting | $10,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,143 |
| Advertising and promotion | $0 |
| Office expenses | $380,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,156 |
| Travel | $203,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,459 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,063 |
| All other expenses | $56,265 |
| Total functional expenses | $8,350,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $653,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,700 |
| Prepaid expenses and deferred charges | $115,878 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $962,332 |
| Total assets | $1,865,726 |
| Accounts payable and accrued expenses | $628,195 |
| Grants payable | $0 |
| Deferred revenue | $105,384 |
| 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 | $733,579 |
| Net assets without donor restrictions | $1,132,147 |
| 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 | $1,865,726 |