Tillamook County Community Action Resource Enterprises Inc
- Assets
- $4.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 112
- Location
- Tillamook, OR
- Founding
- 03/1993
- Data as of
- 06/2021
- EIN
- 93-1062448
Organization Overview
Tillamook County Community Action Resource Enterprises Inc is located in Tillamook, OR. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Tillamook County Community Action Resource Enterprises Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tillamook County Community Action Resource Enterprises 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 06/2021, Tillamook County Community Action Resource Enterprises Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 10.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES AND SUPPORT FOR CITIZENS IN NEED.
Describe the Organization's Program Activity:
ASSISTED LIVING FACILITIES - THE ORGANIZATION OPERATES TWO ASSISTED LIVING FACILITIES THAT HAVE A COMBINED TOTAL OF 64 UNITS FOR RENT. THE FACILITIES PROVIDE ASSISTED LIVING FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS IN TILLAMOOK COUNTY.
EMERGENCY SERVICES - CARE PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED INDIVIDUALS WITH EMERGENCY NEEDS, AS FUNDS ARE AVAILABLE. CARE HAS A VARIETY OF HOUSING ASSISTANCE PROGRAMS SERVING TILLAMOOK COUNTY, PROVIDING SUPPORT FOR PEOPLE WHO ARE HOMELESS OR WHO ARE STRUGGLING TO PAY THEIR RENT AND REMAIN HOUSED.
HEALTHY FAMILIES - CARE IS PROVIDER FOR HEALTHY FAMILIES NORTHWEST OREGON IN TILLAMOOK COUNTY. HEALTHY FAMILIES IS A HOME VISITING PROGRAM THAT PROVIDES CHILD DEVELOPMENT, PRENATAL AND PARENTING INFORMATION, TIPS ON TAKING CARE OF YOUR INFANT, REFERRALS TO COMMUNITY GROUPS AND INFORMATION ON HOW TO KEEP YOUR BABY AND FAMILY SAFE.
COMMUNITY DEVELOPMENT - CARE IS TILLAMOOK COUNTY'S ONLY MULTI-FUNCTION SOCIAL SERVICE AGENCY AND AS SUCH OCCASIONALLY SERVES AS A COMMUNITY ORGANIZER OR FISCAL AGENT FOR PROJECTS THAT SUPPORT CARE'S MISSION BUT ARE NOT SOLELY PROJECTS OF CARE. MOST RECENTLY, CARE HAS SERVED AS THE FISCAL AGENT FOR THE TILLAMOOK COUNTY HOUSING COMMISSION FOR THE COMPLETION OF A COUNTY-WIDE HOUSING NEEDS ASSESSMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin D Skaar Former Executive Director | Officer | 40 | $79,115 |
Peter Starkey Executive Director | Officer | 40 | $6,250 |
Tom Jayred Vice Chair | OfficerTrustee | 4 | $0 |
Dusti Lennell Board Chair | OfficerTrustee | 4 | $0 |
Lisa Phipps Secretary | OfficerTrustee | 4 | $0 |
Anita Johanson Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,976,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $522,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,499,018 |
| Total Program Service Revenue | $2,673,457 |
| Investment income | $1,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,290 |
| 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 | $5,200,845 |
| 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. | $100,062 |
| Compensation of current officers, directors, key employees. | $64,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,989,169 |
| Pension plan accruals and contributions | $14,301 |
| Other employee benefits | $189,118 |
| Payroll taxes | $154,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,937 |
| Advertising and promotion | $56,711 |
| Office expenses | $179,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,027 |
| Travel | $15,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,036 |
| Insurance | $58,566 |
| All other expenses | $25,409 |
| Total functional expenses | $4,956,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,934 |
| Savings and temporary cash investments | $528,921 |
| Pledges and grants receivable | $1,067 |
| Accounts receivable, net | $358,514 |
| 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 | $110,210 |
| Net Land, buildings, and equipment | $2,715,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,133 |
| Total assets | $4,455,893 |
| Accounts payable and accrued expenses | $174,682 |
| Grants payable | $0 |
| Deferred revenue | $4,230 |
| 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 | $1,797,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,976,373 |
| Net assets without donor restrictions | $2,245,381 |
| Net assets with donor restrictions | $234,139 |
| 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 | $4,455,893 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Tillamook County Community Action Resource Enterprises Inc has recieved totaling $135,627.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $52,900 |
Careoregon Inc Portland, OR PURPOSE: 2021 COVID RELIEF GRANT | $26,624 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: COVID-19 RESPONSE IN TILLAMOOK COUNTY | $20,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND PROVIDE BASIC NEEDS SUPPORT TO FAMILIES AND INDIVIDUALS LIVING ON LOW INCOMES AFFECTED BY THE COVID-19 PANDEMIC IN TILLAMOOK COUNTY | $15,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Community Development | $11,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: 5 STAR MEAL, FOR 5 STAR STAFF | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |