Resource Connections Of Oregon
- Assets
- $7.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 82
- Location
- Salem, OR
- Founding
- 02/2000
- Data as of
- 06/2024
- EIN
- 93-1280907
Organization Overview
Resource Connections Of Oregon is located in Salem, OR. The organization was established in 2000. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2024, Resource Connections Of Oregon employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Connections Of 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, Resource Connections Of Oregon generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $6.6m during the year ending 06/2024. While expenses have increased by 15.3% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO DEFINE, DIRECT AND PURSUE THE LIFE THEY CHOOSE THROUGH PLANNING AND COORDINATION OF SERVICES AND RESOURCES.
Describe the Organization's Program Activity:
SELF-DIRECTED SUPPORT PROJECTS PROVIDING TRAINING, ADMINISTRATIVE AND TECHNICAL SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Ayers Executive Dir. | Officer | 40 | $97,108 |
Dave Mckevitt President | OfficerTrustee | 1 | $0 |
Kent Hickam Vice President | OfficerTrustee | 1 | $0 |
Carol Loop Secretary | OfficerTrustee | 1 | $0 |
Jim Russell Treasurer | OfficerTrustee | 1 | $0 |
Ed Lee Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mid-valley Rehabilitation Services Inc Client Services | 6/29/15 | $114,358 |
Partnerships In Community Living Client Services | 6/29/15 | $152,743 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,462,735 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$48,870 |
| 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 | $7,413,979 |
| 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. | $140,600 |
| Compensation of current officers, directors, key employees. | $27,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,960,583 |
| Pension plan accruals and contributions | $364,700 |
| Other employee benefits | $682,245 |
| Payroll taxes | $339,226 |
| 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 | $77,493 |
| Advertising and promotion | $0 |
| Office expenses | $66,395 |
| Information technology | $180,981 |
| Royalties | $0 |
| Occupancy | $97,208 |
| Travel | $106,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,122 |
| Insurance | $39,262 |
| All other expenses | $0 |
| Total functional expenses | $6,581,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,429,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,508 |
| 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 | $93,462 |
| Net Land, buildings, and equipment | $2,134,769 |
| Investments—publicly traded securities | $1,242,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,391,447 |
| Accounts payable and accrued expenses | $367,563 |
| Grants payable | $0 |
| Deferred revenue | $476,579 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $844,142 |
| Net assets without donor restrictions | $6,547,305 |
| Net assets with donor restrictions | $0 |
| 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 | $7,391,447 |