NonprofitsCommunity Action Program Of East Central Oregon

Community Action Program Of East Central Oregon

PENDLETON, OR

Total revenue

$13.8M

Total expenses

$12.2M

Net assets

$9.7M

Grants received

$254K

11 grants

EIN

943060985

Tax year

2023

Mission

Assisting people to become independent, healthy, and safe.

Programs

3 programs

Housing stability & homeless services: provide housing assistance and emergency shelter to low-income individuals within our service area. Capeco received additional state funding due to an emergency order by the governor to administer in response to the homeless crisis for the 2023-2024 program year. Capeco was able to provide services to 1,731 individuals during the 2023-2024 fiscal year.

Expenses: $3.6MGrants: $1.2M

Food and nutrition: provide and coordinate services to enhance opportunities for the qualified individuals who are in need of food/nutritional support through food boxes and distribution to food pantries. Restrictions continued to lessen in this period. Capeco provided and coordinated services which allowed 117,358 individuals to be assisted during the 2023-2024 fiscal year.

Expenses: $2.1MGrants: $1.8M

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, in-home care, and meals provided through both congregate settings and direct home delivery. Staff work closely with aging and people with disabilities offices in our service area to seemlessly transition consumers between the two agencies as they qualify for different services. The area agency on aging offers services to a wide rance of individuals including assistance to family caregivers through the respite program, care recipients through oregon project independence, concerned community members through the aging and disability resource connection of oregon phone line, and healthy but isolated and lonely seniors through the reassurance progam. In the 2023-2024 fiscal year capeco provided service to 1,727 individuals.

Expenses: $1.8MGrants: $547K

Financials

FY 2023

Revenue

Contributions & grants$12.9M
Program service revenue$850K
Investment income$52
Other revenue$49K
Total revenue$13.8M

Expenses

Grants paid$6.4M
Salaries & benefits$4.0M
Fundraising
Other expenses$1.8M
Total expenses$12.2M
Total assets$11.4M
Net assets$9.7M

People

9 listed

NameRoleCompensation

PAULA HALL

CHIEF EXECUTIVE OFFICER

Board

$137K

40 hrs/wk

CINDY TIMMONS

VICE CHAIR

Board

0.5 hrs/wk

MIKE PEARSON

SECRETARY/TREASURER

Board

0.5 hrs/wk

AARON TREADWELL

SECRETARY/TREASURER (THRU 10/2023)

Board

0.5 hrs/wk

GEORGE MURDOCK

CHAIR

Board

0.5 hrs/wk

DAVID SYKES

MEMBER

Board

0.5 hrs/wk

LEAH WATKINS

MEMBER

Board

0.5 hrs/wk

JUE-JUE WITHERS-LYONS

MEMBER

Board

0.5 hrs/wk

LARRY LEHMAN

MEMBER

Board

0.5 hrs/wk

Independent contractors

DARRELL MOSS DBA THREE D HEATING LLC

FURNACE/HEATING INSTALLATION - ENERGY CL

$511K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$25K
Umatilla Morrow Community Resource Network Support
2024
$20K
UMATILLA MORROW COMMUNITY RESOURCE NETWORK (UMCRN)
2023
$20K
PROGRAM SUPPORT
2023
$50
COMMUNITY SUPPORT
2022
$50
COMMUNITY SUPPORT
2022
$142K
Human Services
2020
$10K
Emergency Support Due to Flooding
2020
$10K
PROGRAM SUPPORT
2019
$5K
CAPECO MONEY MANAGEMENT PROGRAM
2017

Funded by

$254K from 7 funders · 11 grants · 2017–2024

The Oregon Community Foundation

$142K · 1 grant · 2020

The Ford Family Foundation

$35K · 2 grants · 2020–2024

St Anthony Hospital

$30K · 2 grants · 2019–2023

The Harold & Arlene Schnitzer Care

$22K · 2 grants · 2023–2024

The Roundhouse Foundation

$20K · 1 grant · 2023

Lamb Weston Charitable Foundation

$100 · 2 grants · 2022

Details

EIN943060985
Subsection03
Ruling date1992-08
Formed1987
Employees69
Volunteers731
COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON — Mission, Financials & Grants Received | Grantivo