Central Oregon Veterans & Community Outreach Inc
- Assets
- $4.9m
- Revenue
- $2.3m
- Investments
- $253.0k
- Employees
- 19
- Location
- Bend, OR
- Founding
- 11/2005
- Data as of
- 12/2021
- EIN
- 76-0782755
Organization Overview
Central Oregon Veterans & Community Outreach Inc is located in Bend, OR. The organization was established in 2005. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Central Oregon Veterans & Community Outreach Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oregon Veterans & Community Outreach 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 12/2021, Central Oregon Veterans & Community Outreach Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH TO HOMELESS AND AT RISK VETERANS AND INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT CONTACTS WITH OVER 17,000 HOMELESS VETERANS AND OTHER HOMELESS INDIVIDUALS/FAMILIES IN OVER 200 HOMELESS CAMPS, SHELTERS,FOOD KITCHENS, AND OTHER LOCATIONS WHERE HOMELESS POPULATIONS CONGREGATE IN CENTRAL OREGON DURING 2021 THROUGH OUTREACH PROGRAMS AND INDIVIDUAL ASSISTANCE PROGRAMS. WE ACTIVELY PARTICIPATE IN OR PARTNER DIRECTLY WITH THE FOLLOWING ORGANIZATIONS: NEIGHBORIMPACT, HOUSING WORKS, THRIVE,FAMILY KITCHEN, SHEPHERD'S HOUSE SHELTERS,CENTRAL OREGON VETERANS COUNCIL,VA HUD-VASH HOUSING PROGRAM, MOSAIC MEDICAL, VA HEALTH CARE, VET CENTER, MEDICAL TEAMS INTERNATIONAL, FURNISH HOPE, BETHLEHEM INN SHELTER, REACH CENTRAL OREGON, AND HOMELESS LEADERSHIP COALITION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Cunningham Vice President | Officer | 5 | $0 |
Pete Gallagher Treasurer | Officer | 5 | $0 |
Len DE Groot Secretary | Officer | 5 | $0 |
Dennis Merrill President | Officer | 5 | $0 |
Casey Baxter Director | Trustee | 1 | $0 |
Les Bivens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $527,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,451,421 |
| Noncash contributions included in lines 1a–1f | $13,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,978,871 |
| Total Program Service Revenue | $206,066 |
| Investment income | $2,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $104,555 |
| Net Income from Fundraising Events | $129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,291,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $197,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,995 |
| Fees for services: Management | $7,308 |
| Fees for services: Legal | $4,034 |
| Fees for services: Accounting | $10,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,923 |
| Advertising and promotion | $0 |
| Office expenses | $35,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,751 |
| Insurance | $32,522 |
| All other expenses | $29,876 |
| Total functional expenses | $1,095,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,194 |
| Savings and temporary cash investments | $1,049,894 |
| 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 | $13,085 |
| Net Land, buildings, and equipment | $3,323,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $253,037 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,090 |
| Total assets | $4,918,205 |
| Accounts payable and accrued expenses | $32,042 |
| 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 | $3,608,754 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,640,796 |
| Net assets without donor restrictions | $1,270,705 |
| Net assets with donor restrictions | $6,704 |
| 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 | $4,918,205 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Central Oregon Veterans & Community Outreach Inc has recieved totaling $80,488.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: FOR GENERAL OPERATING SUPPORT TO THIS VETERAN'S FOCUSED ORGANIZATION OFFERING LOW-INCOME VETERANS SAFETY NET AND HOUSING SERVICES IN DESCHUTES COUNTY | $44,600 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $30,500 |
The Douglas And Gloria Rumberger Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |