Community Action Program Of East Central Oregon

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 06/2022, Community Action Program Of East Central Oregon employed 78 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 06/2022, Community Action Program Of East Central Oregon generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $15.3m during the year ending 06/2022. While expenses have increased by 10.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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. COVID19 LIMITED CAPECO'S ABILITY TO SERVE WEATHERIZATION CLIENTS THAT REQUIRED ONSITE INTERACTION, SUCH AS ASSESSMENT AND REPAIRS AT CLIENT RESIDENCES DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CURRENT SUPPLY CHAIN ISSUES STEMMING FROM RAMIFICATIONS OF COVID19 STILL IMPACTED COMPLETION OF WEATHERIZATION JOBS DURING THE LATER PART OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 5,346 INDIVIDUALS DURING THE FISCAL YEAR.


HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOWINCOME INDIVIDUALS WITHIN OUR SERVICE AREA. DUE TO THE ADDITIONAL FEDERAL AND STATE FUNDING RECEIVED AND ADMINISTERED IN RESPONSE TO COVID19, CAPECO WAS ABLE TO PROVIDE SERVICES TO 2,901 INDIVIDUALS DURING THE FISCAL YEAR.


FOOD AND NUTRITION: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH FOOD BOXES AND DISTRIBUTION TO FOOD PANTRIES. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 110,103 INDIVIDUALS DURING THE FISCAL YEAR.


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, TRANSPORTATION, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 1,857 INDIVIDUALS DURING THE FISCAL YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Paula Hall
Chief Executive Officer
$103,579
Cindy Timmons
Vice Chair
$0
George Murdock
Chair
$0
Aaron Treadwell
Secretary/tresurer
$0
Sherian Asher
Member
$0
Melissa Lindsay
Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Smith Insulation
Weatherization Services
$188,132
Mr Insulation Co Inc
Weatherization Services
$101,160
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $15,301,382
All other contributions, gifts, grants, and similar amounts not included above$90,222
Noncash contributions included in lines 1a–1f $1,228,646
Total Revenue from Contributions, Gifts, Grants & Similar$15,391,604
Total Program Service Revenue$1,236,297
Investment income $168
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $3,200
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 $16,632,351

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Community Action Program Of East Central Oregon has recieved totaling $1,292,876.

Awarding OrganizationAmount
Oregon Community Foundation

Portland, OR

PURPOSE: Housing

$1,292,770
Lamb Weston Charitable Foundation

Eagle, ID

PURPOSE: COMMUNITY SUPPORT

$50
Lamb Weston Charitable Foundation

Eagle, ID

PURPOSE: COMMUNITY SUPPORT

$50
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$6
View Grant Recipient Profile

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