Community Action Program Of East Central Oregon
- Assets
- $11.4m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 69
- Location
- Pendleton, OR
- Founding
- 08/1992
- Data as of
- 06/2024
- 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 06/2024, Community Action Program Of East Central Oregon employed 69 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 06/2024, Community Action Program Of East Central Oregon generated $13.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $12.2m during the year ending 06/2024. While expenses have increased by 5.5% per year over the past 9 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
2024
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. WE ARE WORKING WITH LOCAL CONTRACTORS TO GET JOBS COMPLETED IN TIMELY MANNER BUT ARE EXPERIENCING A SHORTAGE OF GENERAL CONTRACTORS WILLING TO WORK WITH OUR PROGRAM. ENERGY SERVICES ARE ALSO BEING PROVIDED WITH OUT RESTRICTIONS. DURING THE FISCAL YEAR 2023-2024 CAPECO PROVIDED SERVICES TO 5,674 INDIVIDUALS.
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, IN-HOME CARE, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. STAFF WORK CLOSELY WITH AGING AND PEOPLE WITH DISABILITIES OFFICES IN OUR SERVICE AREA TO SEEMLESSLY TRANSITION CONSUMERS BETWEEN THE TWO AGENCIES AS THEY QUALIFY FOR DIFFERENT SERVICES. THE AREA AGENCY ON AGING OFFERS SERVICES TO A WIDE RANCE OF INDIVIDUALS INCLUDING ASSISTANCE TO FAMILY CAREGIVERS THROUGH THE RESPITE PROGRAM, CARE RECIPIENTS THROUGH OREGON PROJECT INDEPENDENCE, CONCERNED COMMUNITY MEMBERS THROUGH THE AGING AND DISABILITY RESOURCE CONNECTION OF OREGON PHONE LINE, AND HEALTHY BUT ISOLATED AND LONELY SENIORS THROUGH THE REASSURANCE PROGAM. IN THE 2023-2024 FISCAL YEAR CAPECO PROVIDED SERVICE TO 1,727 INDIVIDUALS.
HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOW-INCOME INDIVIDUALS WITHIN OUR SERVICE AREA. CAPECO RECEIVED ADDITIONAL STATE FUNDING DUE TO AN EMERGENCY ORDER BY THE GOVERNOR TO ADMINISTER IN RESPONSE TO THE HOMELESS CRISIS FOR THE 2023-2024 PROGRAM YEAR. CAPECO WAS ABLE TO PROVIDE SERVICES TO 1,731 INDIVIDUALS DURING THE 2023-2024 FISCAL YEAR.
FOOD AND NUTRITION: PROVIDE AND COORDINATE SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH FOOD BOXES AND DISTRIBUTION TO FOOD PANTRIES. RESTRICTIONS CONTINUED TO LESSEN IN THIS PERIOD. CAPECO PROVIDED AND COORDINATED SERVICES WHICH ALLOWED 117,358 INDIVIDUALS TO BE ASSISTED DURING THE 2023-2024 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Murdock Chair | OfficerTrustee | 0.5 | $0 |
Cindy Timmons Vice Chair | OfficerTrustee | 0.5 | $0 |
Mike Pearson Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Aaron Treadwell Secretary/treasurer (thru 10/2023) | OfficerTrustee | 0.5 | $0 |
Larry Lehman Member | Trustee | 0.5 | $0 |
David Sykes Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Az Homes Inc Contractual Remodel - Promise Inn Homele | 6/29/23 | $951,772 |
Darrell Moss Dba Three D Heating Llc Furnace/heating Installation - Energy Cl | 6/29/23 | $440,986 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,732,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,846 |
| Noncash contributions included in lines 1a–1f | $1,817,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,861,999 |
| Total Program Service Revenue | $850,187 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| 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 | $13,760,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,439,432 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,890 |
| Compensation of current officers, directors, key employees. | $32,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,750,650 |
| Pension plan accruals and contributions | $107,577 |
| Other employee benefits | $577,069 |
| Payroll taxes | $338,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,090 |
| Fees for services: Accounting | $70,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $317,496 |
| Advertising and promotion | $8,756 |
| Office expenses | $150,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $352,197 |
| Travel | $141,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,659 |
| Insurance | $102,605 |
| All other expenses | $60,964 |
| Total functional expenses | $12,222,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,496 |
| Savings and temporary cash investments | $2,396,547 |
| Pledges and grants receivable | $1,837,222 |
| Accounts receivable, net | $32,813 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $202,210 |
| Prepaid expenses and deferred charges | $109,527 |
| Net Land, buildings, and equipment | $6,152,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,504 |
| Other assets | $4,213 |
| Total assets | $11,366,254 |
| Accounts payable and accrued expenses | $524,925 |
| Grants payable | $0 |
| Deferred revenue | $30,392 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $565,865 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $548,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,703 |
| Total liabilities | $1,708,381 |
| Net assets without donor restrictions | $9,249,343 |
| Net assets with donor restrictions | $408,530 |
| 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 | $11,366,254 |