Inclusion Inc
- Assets
- $4.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Portland, OR
- Founding
- 12/2002
- Data as of
- 06/2022
- EIN
- 93-1321004
Organization Overview
Inclusion Inc is located in Portland, OR. The organization was established in 2002. 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 06/2022, Inclusion Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inclusion 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 06/2022, Inclusion Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 8.2% 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
PROVIDING CASE MANAGEMENT AND RESOURCE REFERRAL TO PROGRAM ELIGIBLE ADULTS WITH I/DD IN THE PORTLAND METRO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING ELIGIBLE PERSONS IN PLANNING THEIR SUPPORT, TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDING FISCAL INTERMEDIARY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Harmon Executive Director | Officer | 40 | $121,090 |
Sherri Osburn Vice President | OfficerTrustee | 1 | $0 |
Mickey Oakley Secretary | OfficerTrustee | 1 | $0 |
Harrison Geyer Treasurer | OfficerTrustee | 1 | $0 |
Deborah Menenberg President | OfficerTrustee | 1 | $0 |
Elaine Vardas Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,495,383 |
| Investment income | $697 |
| 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 | $3,497,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $128,845 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,684 |
| Compensation of current officers, directors, key employees. | $49,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,717,454 |
| Pension plan accruals and contributions | $142,095 |
| Other employee benefits | $498,737 |
| Payroll taxes | $191,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,142 |
| Advertising and promotion | $0 |
| Office expenses | $98,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,560 |
| Travel | $2,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,348 |
| Insurance | $15,429 |
| All other expenses | $29,987 |
| Total functional expenses | $3,195,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,625 |
| Savings and temporary cash investments | $2,625,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,947 |
| Net Land, buildings, and equipment | $950,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,124,416 |
| Accounts payable and accrued expenses | $93,089 |
| 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 | $93,089 |
| Net assets without donor restrictions | $4,031,327 |
| 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 | $4,124,416 |
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