Inclusion Inc
- Assets
- $5.0m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Portland, OR
- Founding
- 12/2002
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Inclusion Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 7.6% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Osburn Vice President | OfficerTrustee | 1 | $0 |
Elaine Vardas Member | Trustee | 1 | $0 |
Laurel Roberts Member | Trustee | 1 | $0 |
Harrison Geyer Treasurer | OfficerTrustee | 1 | $0 |
Deborah Menenberg President | OfficerTrustee | 1 | $0 |
Mickey Oakley Secretary | OfficerTrustee | 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 | $3,855,907 |
| Investment income | $610 |
| 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 | $3,856,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $128,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,513 |
| Compensation of current officers, directors, key employees. | $51,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,706,083 |
| Pension plan accruals and contributions | $143,417 |
| Other employee benefits | $658,727 |
| Payroll taxes | $187,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,022 |
| Advertising and promotion | $0 |
| Office expenses | $81,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,611 |
| Travel | $6,210 |
| 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 | $45,577 |
| Insurance | $18,207 |
| All other expenses | $30,185 |
| Total functional expenses | $3,323,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,170 |
| Savings and temporary cash investments | $3,466,416 |
| 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 | $13,337 |
| Net Land, buildings, and equipment | $904,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,379 |
| Total assets | $5,008,275 |
| Accounts payable and accrued expenses | $443,739 |
| 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 | $443,739 |
| Net assets without donor restrictions | $4,564,536 |
| 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 | $5,008,275 |