NonprofitsGarten Services Inc

Garten Services Inc

SALEM, OR

Total revenue

$14.1M

Total expenses

$14.7M

Net assets

$7.7M

Grants received

$641K

25 grants

EIN

930582004

Tax year

2023

Mission

See mission statement in part iii.

Programs

1 program

Garten services operates five business enterprises (custodial/landscaping, mail services, packaging & assembly/order fulfillment, recycling, and records destruction) which provide settings to conduct skills assessment, provide training and employ 67 people with developmental disabilities and long-term mental illness. These operations provide the real-life work environment in which to assess, train, and support people with severe disabilities, increase their level of self-sufficiency and help them contribute to the community.

Expenses: $9.0M

Financials

FY 2023

Revenue

Contributions & grants$469K
Program service revenue$8.5M
Investment income$101K
Other revenue$5.1M
Total revenue$14.1M

Expenses

Grants paid
Salaries & benefits$10.3M
Fundraising$47K
Other expenses$4.4M
Total expenses$14.7M
Total assets$11.7M
Net assets$7.7M

People

14 listed

NameRoleCompensation

TIM ROCAK

CHIEF EXECUTIVE OFFICER

Board

$198K

40 hrs/wk

WILLIAM POSEGATE

CHIEF OPERATIONS OFFICER

Board

$100K

40 hrs/wk

ASHLEY WILSON

CHIEF FINANCIAL OFFICER

Board

$84K

40 hrs/wk

KATHY MORELAND

DIRECTOR

Board

1 hrs/wk

MARIN ARREOLA

DIRECTOR

Board

1 hrs/wk

ANDREW SPRAUER

VICE PRESIDENT

Board

1 hrs/wk

ALEX SANCHEZ

DIRECTOR (THRU 03/24)

Board

1 hrs/wk

ALLAN POLLOCK

PAST PRESIDENT

Board

1 hrs/wk

VIVI-CALEFFI PRICHARD

SECRETARY

Board

1 hrs/wk

KATHI PETERSON

DIRECTOR

Board

1 hrs/wk

JACQUELINE OSBORNE

DIRECTOR (AS OF 5/24)

Board

1 hrs/wk

CHRISTINA LINCICOME

PRESIDENT

Board

1 hrs/wk

DICK HORNER

TREASURER

Board

1 hrs/wk

LUCE LAFLEUR

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 25 of 25

FromAmountPurposeYear
$85K
PROGRAM EXPANSION
2024
$50K
GENERAL OPERATING (DAFFODIL GRANT)
2024
$24K
Workforce Development
2024
$13K
CHARITABLE DISTRIBUTION
2024
$10K
COMMUNITY OUTREACH
2024
$85K
LANDSCAPE TRAINING PROGRAM
2023
$51K
GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT
2023
$23K
Workforce Development
2023
$12K
CHARITABLE DISTRIBUTION
2023
$10K
PROGRAM SUPPORT
2023
$6K
OPERATIONAL SUPPORT
2023
$3K
FUNDS TO HELP THEM AQUIRE A REFURBISHED TENNANT RIDE-ON EXTRACTOR TO IMPROVE THEIR OPERATIONAL EFFICIENCY AND PROVIDE ACCOMODATION FOR THOSE ON THEIR TEAM WITH DISABILTIES.
2023
$2K
TO SUPPORT COMMUNITY PROJECTS
2023
$60K
SUPPORT OPERATIONS AND PROGRAMS TO PROVIDE TRAINING, SUPPORTED EMPLOYMENT OPPORTUNITIES, AND SUPPORTIVE SOCIALIZATION PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN THE WILLAMETTE VALLEY
2022
$36K
Workforce Development
2022
$31K
GROWTH, TECHNOLOGY, & MODERNIZATION GRANT,NPA TRAINING VOUCHERS, QWE, TRAINING, COMPLIANCE, & CERTIFICATION GRANT
2022
$22K
Workforce Development
2022
$6K
OPERATIONAL SUPPORT
2022
$1K
SPONSORING CHARITY EVENT
2022
$22K
ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANTS
2021
$50K
REPLACE EQUIPMENT TO SECURE EXISTING JOB OPPORTUNITIES AND CREATE ADDITIONAL EMPLOYMENT FOR PEOPLE WITH DISABILITIES IN MARION AND POLK COUNTIES
2020
$6K
EMPLOYEE RESEARCH SYSTEM,PPE
2020

Funded by

$641K from 13 funders · 25 grants · 2018–2024

M J Murdock Charitable Trust

$169K · 2 grants · 2023–2024

The Collins Foundation

$110K · 2 grants · 2020–2022

Sourceamerica

$110K · 4 grants · 2020–2023

OCF Joseph E Weston Public Foundation

$94K · 5 grants · 2018–2024

The Oregon Community Foundation

$36K · 1 grant · 2022

The Salem Foundation

$25K · 2 grants · 2023–2024

Oregon State Credit Union

$12K · 2 grants · 2022–2023

Details

EIN930582004
Subsection03
Ruling date1970-12
Formed1970
Employees330
Volunteers216
GARTEN SERVICES INC — Mission, Financials & Grants Received | Grantivo