SOUTHERN OREGON ASPIRE

EIN: 930654596 501(c)(3) Employment

GRANTS PASS, OR

Total Revenue
$11,266,079
Total Expenses
$10,671,988
Total Assets
$8,159,021
Net Assets
$6,326,392
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OR
Principal Officer
SARAH COLLINS
Phone
5414768241
Tax Period
2025-01-01 to 2025-12-31

SOUTHERN OREGON ASPIRE, founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $11.3M in total revenue in fiscal year 2025. Expenses of $10.7M left a modest 5% surplus.

Mission

OUR MISSION IS TO INSPIRE UNLIMITED OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THE LIFE THEY CHOOSE BY PROVIDING PERSON-CENTERED SUPPORTS TAILORED TO THE UNIQUE NEEDS OF EACH INDIVIDUAL.

Program Service Accomplishments

Program 1
Expenses: $5,969,271 Revenue: $9,325,093

24-HOUR RESIDENTIAL SUPPORT: WE PROVIDE PERSON-CENTERED SUPPORTS AND CARE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FAMILY-LIKE HOMES, WITH ONE TO FIVE PEOPLE. SUPPORT NEEDS...

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24-HOUR RESIDENTIAL SUPPORT: WE PROVIDE PERSON-CENTERED SUPPORTS AND CARE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FAMILY-LIKE HOMES, WITH ONE TO FIVE PEOPLE. SUPPORT NEEDS RANGE FROM COMPLEX PHYSICAL AND MEDICAL CONDITIONS WHILE OTHERS REQUIRE SOPHISTICATED COMMUNICATION TECHNIQUES AND BEHAVIORAL SUPPORT. SERVICES ARE PROVIDED BY A COMPASSIONATE TEAM CONSISTING OF DIRECT SUPPORT PROFESSIONALS, RESIDENTIAL MANAGERS, AND BEHAVIOR PROFESSIONALS WHO SUPPORT INDIVIDUAL'S GOALS AND RESPECT WHAT MAKES EACH PERSON UNIQUE.

Program 2
Expenses: $2,346,418 Revenue: $937,998

AT SOUTHERN OREGON ASPIRE, WE BELIEVE ALL INDIVIDUALS SHOULD BE ABLE TO WORK IN OUR COMMUNITY, DEVELOP VALUABLE CAREER SKILLS, AND GAIN CONFIDENCE IN THEIR ABILITIES. WE SPECIALIZE IN TAILORING...

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AT SOUTHERN OREGON ASPIRE, WE BELIEVE ALL INDIVIDUALS SHOULD BE ABLE TO WORK IN OUR COMMUNITY, DEVELOP VALUABLE CAREER SKILLS, AND GAIN CONFIDENCE IN THEIR ABILITIES. WE SPECIALIZE IN TAILORING PART-TIME POSITIONS RANGING FROM 2-25 HOURS PER WEEK. WE PARTNER WITH A WIDE RANGE OF BUSINESSES AND ORGANIZATIONS ACROSS JOSEPHINE COUNTY TO HELP CREATE A MORE EQUITABLE AND INCLUSIVE WORKFORCE IN THE ROGUE VALLEY.

Program 3
Expenses: $576,367 Revenue: $532,422

THE COMMUNITY LIVING SERVICES PROGRAM IS UNIQUE AS WE OFFER A VARIETY OF SETTINGS WHERE SERVICES CAN BE PROVIDED. WE CAN PROVIDE SERVICES TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME OR LIVE WITH THEIR...

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THE COMMUNITY LIVING SERVICES PROGRAM IS UNIQUE AS WE OFFER A VARIETY OF SETTINGS WHERE SERVICES CAN BE PROVIDED. WE CAN PROVIDE SERVICES TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME OR LIVE WITH THEIR FAMILY; IF THEY ARE MARRIED AND/OR HAVE CHILDREN, WE CAN SHARE PROVIDED SERVICES WITH ANOTHER AGENCY. SOUTHERN OREGON ASPIRE OWNS A NINE-UNIT APARTMENT COMPLEX CLOSE TO THE HEART OF DOWNTOWN GRANTS PASS. THIS COMPLEX ALLOWS INDIVIDUALS TO ENJOY THE FREEDOM OF INDEPENDENT LIVING WITH ITS CLOSE PROXIMITY TO OUR COMMUNITY WHERE EVERYTHING IS WITHIN WALKING DISTANCE. WE STAND OUT IN WHAT WE DO WITHIN THIS PARTICULAR PROGRAM BECAUSE OF THE LARGE VARIETY OF SUPPORTS WE PROVIDE. OUR SUPPORTS ARE PERSON-CENTERED AND CATERED TO EACH PERSON'S INDIVIDUAL NEEDS. WE WORK WITH INDIVIDUALS TO REACH PERSONAL GOALS LIKE OWNING THEIR OWN HOMES, PURCHASING A PERSONAL VEHICLE, REACHING PERSONAL HEALTH OR FINANCIAL GOALS AND GOING ON VACATIONS. OTHER AREAS OF IMPORTANCE WE PROVIDE SUPPORTS ARE MANAGING MEDICATIONS, BUDGETING AND FINANCES, MEAL PLANNING, NUTRITIONAL AND HEALTH NEEDS, AND HOME CARE NEEDS SUCH AS HOUSEKEEPING AND YARD MAINTENANCE. WE HELP INDIVIDUALS NAVIGATE OTHER AVAILABLE RESOURCES LIKE HOUSING AND ENERGY ASSISTANCE, FOOD STAMPS AND MEDICAL BENEFITS.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $144,942
Program Service Revenue $10,795,513
Investment Income $321,879
Other Revenue $3,745
TOTAL REVENUE $11,266,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,998,391
Fundraising Expenses $0
Program Expenses $8,892,056
Other Expenses $1,673,597
TOTAL EXPENSES $10,671,988

Year-over-Year Comparison

2025 2024 Change
Revenue $11,266,079 $10,673,284 +0.1%
Expenses $10,671,988 $10,399,445 +0.0%
Net Income $594,091 $273,839 +1.2%
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
7
Independent Members
7
Employees
245
Volunteers
7

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
5
$223,680
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET FORSBERG SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JIM HAMILTON PRESIDENT 1.00
Officer Director
$0 $0 $0
SETH BENHAM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
DONI HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
FAITH REILING DIRECTOR 1.00
Director
$0 $0 $0
INGA CRAIG DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN BOEHM CFO 35.00
Officer
$91,841 $9,521 $101,362
SARAH COLLINS CEO 40.00
Officer
$111,727 $10,591 $122,318
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 $11,266,079 $10,671,988 $8,159,021 $594,091
2024 $10,673,284 $10,399,445 $8,141,493 $273,839
2023 $10,277,059 $10,395,486 $7,439,761 $-118,427
2022 $9,485,378 $9,587,898 $7,780,797 $-102,520
2021 $10,800,506 $8,776,246 $7,197,686 $2,024,260
2020 $8,510,329 $8,082,848 $6,554,155 $427,481
2019 $9,024,001 $9,522,542 $5,055,741 $-498,541
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