NonprofitsCommunity Action Organization

Human Services

Community Action Organization

HILLSBORO, OR

Total revenue

$53.7M

Total expenses

$51.6M

Net assets

$7.1M

Grants received

$4.0M

91 grants

EIN

930554941

Tax year

2023

Mission

Community action leads the way to eliminate conditions of poverty and creates opportunities for people and communities to thrive.

Programs

2 programs

Head start & early head start the head start & early head start programs prepare children in low-income families, prenatal to age 5, for success in school and life, including children with special needs. In addition to learning and development services, the programs provide wrap-around supports related to childrens health, and family participation and well-being. Head start is funded for 584 primarily low-income pre-school children, ages 3 to 5, including those with special needs, and strives to prepare them for success in school and life. Children were in the following models: 414 in full school day-full school year; 18 in full-day full-year; and 4 at coffee creek correctional facility. Early head start is funded for 148 children, ages 0 to 3, with 120 children and pregnant women in a home-based model; 24 in full-day full-year classrooms; and 4 at the coffee creek correctional facility. Early head start promotes physical, social, emotional, cognitive, and language development of infants and toddlers and supports positive parent- child relationships. Teaching strategies gold, a research-based assessment tool that aligns with the creative curriculum (research-based curriculum), head start child development early learning framework, and our programs school readiness goals are used to track childrens development in multiple domains. Children made significant, measurable gains in social-emotional development, cognitive reasoning, fine and gross motor coordination, language literacy development, and mathematical skills.

Expenses: $13.1MGrants: $812K

Utility supports and energy conservation utility supports programs enable families to stay warm, safe, and healthy in their homes with water, garbage, heat, and electricity bill payment assistance. Energy conservation helps families reduce energy bills by assessing home energy use, recommending cost saving measures and connecting with resources to improve energy efficiency. 10,586 families stayed warm, safe, and healthier in their homes with water, garbage, heat and electricity bill payment assistance from community action. 162 families had lower heating costs and warmer, safer, healthier homes because community action provided comprehensive weatherization services. 162 households reduced energy costs, improved home health and safety, and increased energy efficiency by receiving energy education and conservation services, equipping them with tools to reduce energy consumption and lower their utility expenses.

Expenses: $12.7MGrants: $9.9M

Financials

FY 2023

Revenue

Contributions & grants$53.7M
Program service revenue$28K
Investment income$87
Other revenue$7K
Total revenue$53.7M

Expenses

Grants paid$23.3M
Salaries & benefits$23.8M
Fundraising$456K
Other expenses$4.5M
Total expenses$51.6M
Total assets$12.6M
Net assets$7.1M

People

18 listed

NameRoleCompensation

KEMPTON SHUEY

Executive Dir.

Board

$163K

45 hrs/wk

KIMBERLY KELLY

FINANCE DIR

Board

$141K

45 hrs/wk

STEVE CALLAWAY

CHAIR

Board

1 hrs/wk

HEATHER KEMPER

VICE-CHAIR

Board

1 hrs/wk

NANCY FORD

Treasurer

Board

1 hrs/wk

KAT SIGURDSON

Secretary

Board

1 hrs/wk

TANIA ULUAN

Director

Board

1 hrs/wk

BILL MINER

Director

Board

1 hrs/wk

COURTNEY THOMAS

Director

Board

1 hrs/wk

DANA NASON

Director

Board

1 hrs/wk

LACEY BEATY

Director

Board

1 hrs/wk

LISA IMES

Director

Board

1 hrs/wk

PAM TREECE

Director

Board

1 hrs/wk

PETER TRUAX

Director

Board

1 hrs/wk

ROLANDA GARCIA

Director

Board

1 hrs/wk

SCOTT GARDNER

Director

Board

1 hrs/wk

VICKY LOPEZ SANCHEZ

Director

Board

1 hrs/wk

ROGER BARNES

HR DIRECTOR

Staff

$145K

45 hrs/wk

Independent contractors

PERFORMANCE INSULATION & ENERGY SERVICES

WEATHERIZATION

$725K

FOUR SEASONS HEATING AND AIR CONDITIONING

WEATHERIZATION

$611K

TROY SCHULTZ CONSTRUCTION

WEATHERIZATION

$325K

ALPHA ENERGY SAVERS

WEATHERIZATION

$297K

GALE CONTRACTOR SERVICES

WEATHERIZATION

$248K

Grants received

Showing 91 of 91

FromAmountPurposeYear
$200K
COMMUNITY CAPACITY BUILDING FUNDS FOR HEALTH RELATED SOCIAL NEEDS
2024
$90K
OPERATIONAL SUPPORT
2024
$51K
SYSTEM OF CARE AGILE FUNDING
2024
$25K
SVP GENERAL OPERATING GRANTS
2024
$21K
HUMAN SERVICE
2024
$20K
HOMELESS SUPPORT SERVICES
2024
$16K
Human Services
2024
$15K
To Be Used at the Organization's Discretion
2024
$10K
PROGRAM SUPPORT
2024
$8K
GENERAL SUPPORT
2024
$8K
SUPORT FAMILY SHELTER PROGRAM
2024
$6K
Community Action Financial Education Classes
2024
$625K
KALEIDOSCOPE SPONSORSHIP
2023
$100K
SUPPORT FOR THE HELP ME GROW PROGRAM EXPANSION
2023
$59K
PROVISION OF WORKFORCE DEVELOPMENT
2023
$20K
SVP GENERAL OPERATING GRANTS
2023
$17K
HUMAN SERVICE
2023
$15K
OPERATIONAL SUPPORT
2023
$14K
For grant recipient's exempt purposes
2023
$13K
PAYMENTS TO HOST YOUTH INTERNS FROM DISADVANTAGED COMMUNITIES
2023
$10K
HILLSBORO FAMILY SHELTER CHILDREN'S PROGRAM
2023
$10K
Career Boost Program
2023
$10K
COMMUNITY OUTREACH
2023
$5K
Financial Education Classes
2023
$60K
SUPPORT A CULTURALLY-SPECIFIC RENT ASSISTANCE PROGRAM FOR WASHINGTON COUNTY RESIDENTS
2022
$55K
Human Services
2022
$30K
KALEIDOSCOPE SPONSORSHIP
2022
$25K
CULTURALLY SPECIFIC RENT ASSISTANCE
2022
$25K
SVP GENERAL OPERATING GRANTS
2022
$23K
PROVISION OF WORKFORCE DEVELOPMENT
2022
$22K
HUMAN SERVICE
2022
$17K
For grant recipient's exempt purposes
2022
$10K
COMMUNITY OUTREACH
2022
$10K
PROGRAM SUPPORT
2022
$10K
TO RESPOND TO IMMEDIATE, CRITICAL NEEDS THAT ARISE IN THE COMMUNITY
2022
$8K
GENERAL SUPPORT
2022
$90K
PROVISION OF WORKFORCE DEVELOPMENT
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
COMMUNITY OUTREACH
2021
$6K
For recipient's exempt purpose
2021
$4K
Culturally Specific Emergency Rent Assistance Prog
2021
$207K
PROVISION OF WORKFORCE DEVELOPMENT
2020
$67K
Human Services
2020
$25K
EMERGENCY COVID-19 FUNDING GRANT
2020
$7K
For grant recipient's exempt purposes
2020
$3K
COVID-19 Relief and Recovery
2020
$1K
SUPPORT FAMILY SUPPORT PROGRAMS
2020
$174K
Census Equity Fund
2019
$137K
PROVISION OF WORKFORCE DEVELOPMENT
2019
$65K
Census Equity Fund
2019
$65K
Census Equity Fund
2019
$35K
FOR THE EMERGENCY RENT ASSISTANCE PROGRAM.
2019
$35K
Rent and Shelter
2019
$16K
EMERGENCY TRAINING
2019
$13K
For grant recipient's exempt purposes
2019
$5K
OPERATIONAL SUPPORT
2019
$25K
FIGHT HOMELESSNESS
2018
$13K
Community assistance
2018
$7K
VARIOUS COMMUNITY AND HEALTH ENRICHMENT
2018
$6K
FINANCIAL LITERACY/CASE MANAGEMENT
2018
$2K
AVAILABLE UPON REQUEST
2018
$97K
PROVISION OF WORKFORCE DEVELOPMENT
2017
$51K
Safety Net Grants
2017
$15K
HEALTHY FAMILIES SUMMIT
2017
$10K
VARIOUS COMMUNITY AND HEALTH ENRICHMENT
2017

Funded by

$4.0M from 38 funders · 91 grants · 2017–2024

Careoregon Inc

$680K · 3 grants · 2020–2023

Worksystems Inc

$613K · 6 grants · 2017–2023

United Way of the Columbia-Willamette

$532K · 8 grants · 2017–2020

OCF Joseph E Weston Public Foundation

$374K · 5 grants · 2018–2024

American Online Giving Foundation Inc

$332K · 6 grants · 2019–2024

Health Share Of Oregon

$251K · 2 grants · 2024

Providence Health & Services - Oregon

$178K · 5 grants · 2019–2024

Donor Advised Charitable Giving Inc

$158K · 5 grants · 2019–2023

Details

EIN930554941
NTEE codeP80Z
Subsection03
Ruling date1974-04
Formed1965
Employees465
Volunteers52
COMMUNITY ACTION ORGANIZATION — Mission, Financials & Grants Received | Grantivo