Community Action Program Of East Central Oregon
- Assets
- $9.4m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 78
- Location
- Pendleton, OR
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 94-3060985
Organization Overview
Community Action Program Of East Central Oregon is located in Pendleton, OR. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2022, Community Action Program Of East Central Oregon employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Program Of East Central Oregon 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, Community Action Program Of East Central Oregon generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 10.6% 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
ASSISTING PEOPLE TO BECOME INDEPENDENT, HEALTHY, AND SAFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. COVID19 LIMITED CAPECO'S ABILITY TO SERVE WEATHERIZATION CLIENTS THAT REQUIRED ONSITE INTERACTION, SUCH AS ASSESSMENT AND REPAIRS AT CLIENT RESIDENCES DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CURRENT SUPPLY CHAIN ISSUES STEMMING FROM RAMIFICATIONS OF COVID19 STILL IMPACTED COMPLETION OF WEATHERIZATION JOBS DURING THE LATER PART OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 5,346 INDIVIDUALS DURING THE FISCAL YEAR.
HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOWINCOME INDIVIDUALS WITHIN OUR SERVICE AREA. DUE TO THE ADDITIONAL FEDERAL AND STATE FUNDING RECEIVED AND ADMINISTERED IN RESPONSE TO COVID19, CAPECO WAS ABLE TO PROVIDE SERVICES TO 2,901 INDIVIDUALS DURING THE FISCAL YEAR.
FOOD AND NUTRITION: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH FOOD BOXES AND DISTRIBUTION TO FOOD PANTRIES. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 110,103 INDIVIDUALS DURING THE FISCAL YEAR.
AREA AGENCY ON AGING & INDEPENDENT SUPPORT SERVICES: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE.SERVICES INCLUDE MONEY MANAGEMENT, TRANSPORTATION, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 1,857 INDIVIDUALS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Hall Chief Executive Officer | Officer | 40 | $103,579 |
Cindy Timmons Vice Chair | OfficerTrustee | 0.4 | $0 |
George Murdock Chair | OfficerTrustee | 0.4 | $0 |
Aaron Treadwell Secretary/tresurer | OfficerTrustee | 0.4 | $0 |
Sherian Asher Member | Trustee | 0.4 | $0 |
Melissa Lindsay Member | Trustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Insulation Weatherization Services | 6/29/15 | $188,132 |
Mr Insulation Co Inc Weatherization Services | 6/29/15 | $101,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,301,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,222 |
| Noncash contributions included in lines 1a–1f | $1,228,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,391,604 |
| Total Program Service Revenue | $1,236,297 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,200 |
| 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 | $16,632,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,268,093 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,557 |
| Compensation of current officers, directors, key employees. | $23,822 |
| Compensation to disqualified persons | $2,485,981 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $91,397 |
| Other employee benefits | $528,235 |
| Payroll taxes | $275,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,123 |
| Fees for services: Accounting | $28,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,005 |
| Advertising and promotion | $16,148 |
| Office expenses | $146,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,302 |
| Travel | $91,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,808 |
| Insurance | $71,052 |
| All other expenses | $45,764 |
| Total functional expenses | $15,259,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,447,911 |
| Savings and temporary cash investments | $1,053,520 |
| Pledges and grants receivable | $1,322,806 |
| Accounts receivable, net | $8,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,309 |
| Prepaid expenses and deferred charges | $73,138 |
| Net Land, buildings, and equipment | $3,339,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,063 |
| Other assets | $0 |
| Total assets | $9,382,268 |
| Accounts payable and accrued expenses | $833,361 |
| Grants payable | $0 |
| Deferred revenue | $132,299 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $422,208 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $631,630 |
| Other liabilities | $36,603 |
| Total liabilities | $2,056,101 |
| Net assets without donor restrictions | $6,928,674 |
| Net assets with donor restrictions | $397,493 |
| 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 | $9,382,268 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Action Program Of East Central Oregon has recieved totaling $1,292,876.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $1,292,770 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Senior Housing Assistance Group Bellevue, WA | $19,510,014 | $47,584,757 |
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |