Relay Resources
- Assets
- $80.5m
- Revenue
- $46.2m
- Investments
- $0.0
- Employees
- 928
- Location
- Portland, OR
- Founding
- 05/1952
- Data as of
- 06/2021
- EIN
- 93-0468214
Organization Overview
Relay Resources is located in Portland, OR. The organization was established in 1952. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Relay Resources employed 928 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Relay Resources 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 06/2021, Relay Resources generated $46.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $46.5m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
TO CULTIVATE MEANINGFUL WORK FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ON THE JOB TRAINING AND EMPLOYMENT IN JANITORIAL, LANDSCAPING, RENTAL PROPERTY MANAGEMENT, MAINTENANCE & REPAIR, CLERICAL, SUPPLY CHAIN AND PRODUCTION SERVICES.
AFFORDABLE HOUSING PROGRAM: ACQUIRE, DEVELOP, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING THAT IS AVAILABLE TO EMPLOYEES AND OTHERS WITH LIMITED INCOMES AND/OR SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alysa Rose President/ceo | Officer | 34 | $223,264 |
Deeann Jurgens Chief Financial Officer | Officer | 34 | $157,286 |
Tiffini Mueller VP Of Social Enterprise Growth | 35 | $144,007 | |
Timothy Moscoto Term 063020 VP Of Business Operations | 0 | $135,129 | |
Elizabeth Kurtz VP Of People And Culture | Officer | 34 | $117,834 |
Cameron Stewart VP Of Building Solutions | 35 | $112,752 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rose City Windows And More Subcontracted Window Cleaning | 6/29/21 | $371,074 |
Reliant Search Inc Consulting/staffing | 6/29/21 | $143,171 |
Cascade Building Services Building Services | 6/29/21 | $216,454 |
Clean Services Northwest Subcontracted Window Cleaning | 6/29/21 | $244,563 |
Beaudin Construction Construction | 6/29/21 | $2,549,130 |
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 | $18,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,745 |
| Total Program Service Revenue | $45,530,247 |
| Investment income | $216,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,339 |
| Net Gain/Loss on Asset Sales | $361,970 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,227,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $568,917 |
| Compensation of current officers, directors, key employees. | $568,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,451,965 |
| Pension plan accruals and contributions | $763,030 |
| Other employee benefits | $4,838,120 |
| Payroll taxes | $2,099,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,283 |
| Fees for services: Accounting | $63,400 |
| Fees for services: Lobbying | $27,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,084,736 |
| Advertising and promotion | $82,791 |
| Office expenses | $586,936 |
| Information technology | $475,720 |
| Royalties | $0 |
| Occupancy | $2,301,107 |
| Travel | $422,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $334,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,597,478 |
| Insurance | $268,633 |
| All other expenses | $215,915 |
| Total functional expenses | $46,484,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,710,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,697,130 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $56,196 |
| Inventories for sale or use | $429,325 |
| Prepaid expenses and deferred charges | $449,877 |
| Net Land, buildings, and equipment | $63,215,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $971,329 |
| Total assets | $80,529,576 |
| Accounts payable and accrued expenses | $4,433,724 |
| Grants payable | $0 |
| Deferred revenue | $219,211 |
| 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 | $10,935,301 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $482,308 |
| Total liabilities | $16,070,544 |
| Net assets without donor restrictions | $64,345,032 |
| Net assets with donor restrictions | $114,000 |
| 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 | $80,529,576 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Relay Resources has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Workforce Development | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pride Industries One Inc Roseville, CA | $50,846,526 | $118,516,340 |
Social Vocational Services Inc Torrance, CA | $112,333,942 | $126,666,542 |
Job Options Inc San Diego, CA | $21,828,598 | $65,418,603 |
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Trace Inc Boise, ID | $23,369,151 | $27,612,315 |
Northwest Center Renton, WA | $27,265,328 | $30,017,196 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |