Heart Of Oregon Corps Inc
- Assets
- $1.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 227
- Location
- Bend, OR
- Founding
- 04/2001
- Data as of
- 09/2021
- EIN
- 93-1303879
Organization Overview
Heart Of Oregon Corps Inc is located in Bend, OR. The organization was established in 2001. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 09/2021, Heart Of Oregon Corps Inc employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Oregon Corps 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 09/2021, Heart Of Oregon Corps Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.8m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 5 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
HEART OF OREGON CORPS, INC. HOC IS A LOCAL NON-PROFIT PROVIDING JOB SKILLS, TRAINING, AND ALTERNATIVE EDUCATION OPTIONS TO PEOPLE AGES 16-24. THE MISSION OF HOC IS TO INSPIRE AND EMPOWER POSITIVE CHANGE IN THE LIVES OF YOUNG PEOPLE THROUGH JOBS, EDUCATION, AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART OF OREGON CORPS, INC. HOC EMPLOYS YOUTH, AGES 16-24, ON CREW-BASED PROJECTS THAT INCREASE COMMUNITY VIABILITY AND PRESERVE THE NATURAL ENVIRONMENT, WHILE THE WAGES THE YOUTH EARN STIMULATE REGIONAL ECONOMIC GROWTH. HOC SERVES OVER 300 YOUNG PEOPLE A YEAR FROM DESCHUTES, CROOK, JEFFERSON, AND NORTHERN KLAMATH COUNTIES. THROUGH THE WORK, EARN, AND LEARN MODEL OF OUR SIX PROGRAMS, HOC ENCOURAGES YOUTH TO DEVELOP SELF-SUFFICIENCY. HOC OPERATES SIX JOB SKILLS AND EDUCATIONAL PROGRAMS: AMERICORPS, YOUTHBUILD, CENTRAL OREGON YOUTH CONSERVATION CORPS, CAMP LEAD, STEWARDSHIP, AND HEART OF OREGON THRIFT STORE. ALTHOUGH EACH OF OUR JOB SKILLS PROGRAMS HAS THEIR OWN DISTINCT OUTCOMES, OUR ORGANIZATION-WIDE GOAL FOR EACH AND EVERY OPPORTUNITY YOUTH WE SERVE STAYS CONSTANT. WE ARE DEDICATED TO PROVIDING OUR YOUNG PEOPLE WITH JOB SKILLS TRAINING, WAGES FOR HARD WORK, OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT AT SECONDARY AND POST-SECONDARY LEVELS, LEADERSHIP DEVELOPMENT, AND A PATHWAY OUT OF POVERTY. SINCE 2000, HOC HAS DEMOSTRATED ITS CAPACITY BY EMPLOYING MORE THAN 2,500 LOCAL YOUTH. OVER THE PAST 5 YEARS, HOC HAS PAID MORE THAN $6 MILLION IN WAGES AND STIPENDS AND AWARDED OVER $1 MILLION IN SCHOLARSHIPS TO YOUTH WHO HAVE CONTRIBUTED OVER 400,000 HOURS OF SERVICE TO COMMUNITY IMPROVEMENT PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Handy Executive Dir. | Officer | 40 | $79,057 |
Terry Schladenhauffen President | OfficerTrustee | 1 | $0 |
Amy Jaber Director | Trustee | 1 | $0 |
Leslie Barbour Director | Trustee | 1 | $0 |
Marcia Eldredge Director | Trustee | 1 | $0 |
Fiona Hellwarth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,185,770 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,810 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,072,942 |
| Statement of Expenses | |
|---|---|
| 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. | $91,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,636,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,395 |
| Payroll taxes | $161,025 |
| 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 | $92,937 |
| Advertising and promotion | $0 |
| Office expenses | $120,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,241 |
| Travel | $89,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,421 |
| Insurance | $32,514 |
| All other expenses | $0 |
| Total functional expenses | $2,757,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,555 |
| Savings and temporary cash investments | $534,751 |
| Pledges and grants receivable | $243,257 |
| Accounts receivable, net | $70,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,148 |
| Prepaid expenses and deferred charges | $9,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,841,823 |
| Accounts payable and accrued expenses | $136,478 |
| 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 | $0 |
| Total liabilities | $136,478 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,705,345 |