THE ARC OREGON

EIN: 930504507 501(c)(3)

SALEM, OR

Total Revenue
$1,455,523
Total Expenses
$1,400,317
Total Assets
$25,153,233
Net Assets
$1,710,610
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
EMILY BRAMAN
Phone
5035812726
Tax Period
2021-07-01 to 2022-06-30

THE ARC OREGON is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 4% surplus.

Mission

THE ARC OF OREGON, TOGETHER WITH ITS NETWORK OF MEMBERS AND AFFILIATED CHAPTERS, ADVOCATES FOR THE RIGHTS AND FULL COMMUNITY PARTICIPATION OF ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $867,820 Revenue: $473,319

THE GUARDIANSHIP, ADVOCACY AND PLANNING SERVICES PROGRAM (GAPS) ENSURES HIGH QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES THROUGH GUARDIANSHIP, ADVOCACY AND HEALTH CARE...

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THE GUARDIANSHIP, ADVOCACY AND PLANNING SERVICES PROGRAM (GAPS) ENSURES HIGH QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES THROUGH GUARDIANSHIP, ADVOCACY AND HEALTH CARE ADVOCACY. THIS PROGRAM STARTED SERVING MORE PEOPLE THROUGH HEALTH CARE ADVOCACY THIS YEAR. AS A GUARDIAN, GAPS ADVOCATES, MAKE DECISIONS, WITH THE INPUT OF THE PERSON, REGARDING THE PERSON'S HEALTH, RESIDENTIAL, COMMUNITY AND QUALITY OF LIFE NEEDS. THE EMPLOYER RESOURCE CONNECTION ERC PROGRAM IS FUNDED THROUGH A CONTRACT WITH THE OREGON HOME CARE COMMISSION. THIS PROGRAM ENSURES THAT CONSUMER EMPLOYERS OF IN-HOME WORKERS HAVE THE SUPPORT THEY NEED TO HELP THEM HIRE AND RETAIN QUALIFIED IN-HOME WORKERS AND DOES SO AT NO COST TO THE CONSUMER EMPLOYER. OUR OREGON TRAINING AND CONSULTATION PROGRAM (OTAC) DEVELOPS CURRICULUM USING THE EVIDENCE BASED PRINCIPLES OF PERSON CENTERED PRACTICES AND POSITIVE BEHAVIOR SUPPORTS, TO ENSURE THAT THOSE WHO SUPPORT PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES DO SO IN A MANNER THAT PUTS THE PERSON AT THE CENTER OF DECISION MAKING. THIS PROGRAM ALSO HOLDS NUMEROUS PUBLIC AND PRIVATE GROUP TRAININGS INCLUDING TRAININGS ON TRAUMA INFORMED CARE AND POSITIVE BEHAVIOR SUPPORTS.

Program 2
Expenses: $164,226 Revenue: $653,756

THE OREGON SPECIAL NEEDS TRUST (OSNT) IS A PROGRAM OF THE ARC OREGON PROVIDING AN AFFORDABLE MEANS OF SUPPLEMENTAL SUPPORT FOR PEOPLE WITH DISABILITIES WITHOUT JEOPARDIZING GOVERNMENTAL SUPPORT. THE...

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THE OREGON SPECIAL NEEDS TRUST (OSNT) IS A PROGRAM OF THE ARC OREGON PROVIDING AN AFFORDABLE MEANS OF SUPPLEMENTAL SUPPORT FOR PEOPLE WITH DISABILITIES WITHOUT JEOPARDIZING GOVERNMENTAL SUPPORT. THE SPECIAL NEEDS POOLED TRUST PROVIDES PEOPLE AND THEIR FAMILIES THE VEHICLE TO PLAN FOR THEIR FUTURE AND PROVIDE FUNDS THAT MAY BE USED FOR SUPPLEMENTAL NEEDS OF THE PERSON THROUGHOUT THEIR LIFETIME. THIS PAST YEAR WE HAD AN INCREASE IN NUMBER OF ACCOUNTS OPENED OVER PAST YEARS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $286,097
Program Service Revenue $1,123,564
Investment Income $33,682
Other Revenue $12,180
TOTAL REVENUE $1,455,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,003,577
Fundraising Expenses $6,573
Program Expenses $1,032,046
Other Expenses $396,740
TOTAL EXPENSES $1,400,317

Year-over-Year Comparison

2021 2020 Change
Revenue $1,455,523 $1,325,009 +0.1%
Expenses $1,400,317 $1,270,753 +0.1%
Net Income $55,206 $54,256 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
29
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$137,666
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATIE TAYLOR PAST PRESIDE 1.00
Director
$0 $0 $0
ANNA KEENAN-MUDRICK PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF WHALEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CANADA TAYLOR TREASURER 1.00
Officer Director
$0 $0 $0
JOHN MERRICK-RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
RUSSELL BOWSKY SECRETARY 1.00
Officer Director
$0 $0 $0
CHERYL WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS PHIPPS DIRECTOR 1.00
Director
$0 $0 $0
KAAREN LONDAHL DIRECTOR 1.00
Director
$0 $0 $0
COREY WINSLOW DIRECTOR 1.00
Director
$0 $0 $0
JAN SCHROTH DIRECTOR 1.00
Director
$0 $0 $0
VICKI SMEAD DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
EMILY BRAMAN EXECUTIVE DI 40.00
Officer
$65,966 $0 $65,966
PAULA BOGA EXECUTIVE DI 40.00
Officer
$71,700 $0 $71,700
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 No data No data No data No data
2022 $1,455,523 $1,400,317 $25,153,233 $55,206
2021 $1,325,009 $1,270,753 $28,750,585 $54,256
2020 $1,785,900 $1,456,107 $24,023,647 $329,793
2020 $1,844,055 $1,443,843 $24,173,318 $400,212
2019 $1,335,906 $1,485,753 $23,476,717 $-149,847
2018 $1,688,319 $1,061,411 $22,454,485 $626,908
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