2024-05-13T13:03:13-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 300180905 COMMUNITY ACTION PARTNERSHIP OF OREGON COMM 5037897451 2475 CENTER STREET NE SALEM OR 97301 JANET ALLANACH EXECUTIVE DIRECTOR 5037897451 2024-05-13 1 JANET ALLANACH 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET ALLANACH 2475 CENTER STREET NE SALEM OR 97301 3642084 0 X WWW.CAPOREGON.ORG X 1987 OR THE MISSION OF CAPO AND MEMBER COMMUNITY AGENCIES IS TO ERADICATE THE CAUSE AND CONDITIONS OF POVERTY THAT EXIST IN OREGON. THIS ANTI-POVERTY WORK IS DONE IN COLLABORATION WITH A VARIETY OF PARTNERS, REPRESENTING LOCAL, STATE AND FEDERAL GOVERNMENT, AS WELL AS COMMUNITY AND ADVOCACY GROUPS, POLICYMAKERS AND LOW-INCOME LEADERS. 18 18 13 23 0 0 3223044 3289288 175027 352796 0 0 90 0 3398161 3642084 2201538 1593542 0 0 713188 794119 0 0 0 563576 1242010 3478302 3629671 -80141 12413 1596167 1508754 1196953 1165801 399214 342953 X TO MAGNIFY THE IMPACT OF COMMUNITY ACTION TO SERVE LOW-INCOME OREGONIANS BY ADVOCATING FOR RESOURCES WITH A UNIFIED VOICE, STRENGTHENING PARTNERSHIPS, AND BUILDING CAPACITY. 0 0 2636222 1593541 0 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - THE TOTAL NUMBER OF VETERAN HOUSEHOLDS SERVED DURING THIS PERIOD WAS 292 - 111 WITH HOMELESSNESS PREVENTION AND 181 WITH RAPID REHOUSING. THE TOTAL NUMBER OF INDIVIDUALS SERVED IN THESE HOUSEHOLDS WAS 533. OF THE 292 ENROLLED DURING THIS PERIOD, 210 EXITED THE PROGRAM AND 184 OF THOSE, OR 88%, MOVED INTO PERMANENT HOUSING. A TOTAL OF $1,229,728 WAS SPENT ON TEMPORARY FINANCIAL ASSISTANCE (TFA) FOR VETERANS. IN FEBRUARY OF 2023, THE SSVF PROGRAM ADDED TWO HOUSING NAVIGATORS TO ITS TEAM TO WORK COLLABORATIVELY WITH HUD VASH IN SUPPORTING VETERANS NEEDING HOUSING PLACEMENT. IT CONTINUES TO PROVIDE HEALTHCARE NAVIGATION SERVICES TO VETERANS, AS WELL AS LEGAL ASSISTANCE THROUGH A CONTRACT WITH AN OUTSIDE LEGAL FIRM. 306712 0 238777 FOR FY 2023 THE RURAL OREGON CONTINUUM OF CARE SUBMITTED THE 2022 HUD COLLABORATIVE APPLICATION, MONITORED HUD GRANT REPORT SUBMISSION, TRAVELLED THROUGH THE GEOGRAPHIC AREA AND FACILITATED COMMUNITY WIDE MEETINGS, WORKED IN COLLABORATION WITH STATE AGENCIES TO ROLL OUT EO FUNDING, ACTED AS THE LEAD AGENCY FOR THE RURAL OREGON PIT COUNT, MANAGED HMIS DATA FOR ALL ROCC AGENCIES, SUBMITTED AGENCY SUPPORT LETTERS FOR STATE AND FEDERAL GRANTS, CONTINUED WORK ON THE COORDINATED ENTRY SYSTEM, ADMINISTERED RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING STANDARDS TO ALL ROCC AGENCIES, AND COORDINATED YOUTH AND DOMESTIC VIOLENCE WORK GROUPS. THE HMIS PROGRAM ADDED AND TRAINED 75 NEW SERVICEPOINT USERS, AND CONTINUED SUPPORT FOR AN AVERAGE OF 300 USERS THROUGHOUT THE YEAR. WE PROVIDED DATA QUALITY SUPPORT FOR AGENCIES TOTALING 20,757 UNDUPLICATED CLIENTS RECEIVING SOME KIND OF ASSISTANCE. STAFF COMPLETED THE ANNUAL SYSTEM PERFORMANCE MEASURES REPORTS, LONGITUDINAL SYSTEMS ANALYSIS, PIT AND HIC DATA AS REQUIRED. 147619 0 5613 OREGON TRAINING INSTITUTE'S (OTI) MISSION IS TO CONSERVE ENERGY AND TO HELP LOW INCOME RESIDENTS OF OREGON MEET THEIR ENERGY NEEDS WHILE ASSURING THEIR HEALTH AND SAFETY THROUGH, BUT NOT LIMITED TO; INFORMATION SHARING, IDENTIFICATION OF TRAINING NEEDS AS THEY ARISE AND PROVIDE ASSISTANCE TO MEETING THOSE NEEDS, PRESERVATION OF DECENT, SAFE AND SANITARY LOW-INCOME HOUSING THROUGH WEATHERIZATION, RISK MITIGATION AND HOME REPAIR, AND DEVELOPMENT AND DELIVERY OF SPECIFIC TRAINING TO PUBLIC AGENCIES AND OTHERS PROVIDING WEATHERIZATION, RISK MITIGATION, HOME REPAIR AND HOME-BASED HEALTH AND/OR SAFETY SERVICES TO LOW-INCOME RESIDENTS OF THE STATE OF OREGON. OTI HAD A FEDERAL GRANT THROUGH THE US DEPT. OF ENERGY IN 2023 AND OPERATED ON BOTH TRAINING REVENUES AND FEDERAL FUNDS. 132399 0 108406 COMMUNITY ACTION PARTNERSHIP OF OREGON (ASSOCIATION) - SERVED COMMUNITY ACTION AGENCIES ACROSS OREGON WITH TRAINING AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION AND ADVOCACY, BUILDING PARTNERSHIPS, AND ADMINISTERING GRANT SUPPORT. CAPO WORKS TO BUILD THE CAPACITY OF COMMUNITY ACTION IN THE STATE OF OREGON BY RESEARCHING AND COMMUNICATING BEST PRACTICES IN SERVICE DELIVERY, DATA COLLECTION, MARKETING AND OUTREACH AND GRANT MANAGEMENT. CAPO USES CSBG FUNDS AND PROFESSIONAL SERVICE FEES AND A SMALL STAFF (APPROX. 1.5 FTE) TO PROVIDE THESE SERVICES ACROSS THE NETWORK OF 18 AGENCIES. 132399 0 108406 3222952 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SUSAN MATLACK JONES & ASSOCIATES LLC 5032429360 2525 SW 1ST AVE SUITE 201 PORTLAND OR 97201 DAN BROWN PRESIDENT 2.00 X X 0 0 0 PAULA HALL TREASURER 2.00 X X 0 0 0 KEMP SHUEY VICE PRESIDENT 2.00 X X 0 0 0 SCOTT COOPER PAST PRESIDENT 2.00 X 0 0 0 ALEXIS BARRY DIRECTOR 2.00 X 0 0 0 CARRIE BORGEN DIRECTOR 2.00 X 0 0 0 KATE BUDD DIRECTOR 2.00 X 0 0 0 MARTIN CAMPOS-DAVIS DIRECTOR 2.00 X 0 0 0 BRENDA DURBIN DIRECTOR 2.00 X 0 0 0 CONNIE GUENTERT DIRECTOR 2.00 X 0 0 0 ALEXANDRA HENDGEN DIRECTOR 2.00 X 0 0 0 JIMMY JONES DIRECTOR 10.00 X 0 0 0 KENNY LAPOINT DIRECTOR 2.00 X 0 0 0 PEGGE MCGUIRE DIRECTOR 2.00 X 0 0 0 SHAUN PRITCHARD DIRECTOR 2.00 X 0 0 0 PEGGY SAMOLINSKI DIRECTOR 2.00 X 0 0 0 JODY WARNOCK DIRECTOR 2.00 X 0 0 0 CHRISTINA ZAMORA DIRECTOR 2.00 X 0 0 0 JANET ALLANACH EXECUTIVE DIRECTOR 40.00 X 66346 0 0 66346 0 0 0 0 0 0 0 3217381 71907 3289288 CONTRACT SERVICES 624200 238777 238777 MEMBERSHIP FEES 624200 108406 108406 TRAINING REVENUE 624200 5613 5613 352796 3642084 352796 0 0 X 1593542 1593542 100000 71629 28371 526866 377387 149479 13323 9543 3780 97521 69853 27668 56409 40405 16004 14829 14829 76178 29900 46278 23859 23859 903150 903150 21156 15617 5539 54779 51341 3438 54253 30036 24217 5413 5413 9978 9978 DUES & SUBSCRIPTIONS 15338 15338 63077 5742 57335 3629671 3222952 406719 0 545875 407728 1000333 1085965 38285 12043 11674 3018 1596167 1508754 1196953 1105482 0 12236 0 48083 1196953 1165801 X 293465 195448 105749 147505 399214 342953 1596167 1508754 12413 -68674 0 X 0 1 X 1 1 1 X 1567339 2279180 3377568 3223044 3289288 13736419 1567339 2279180 3377568 3223044 3289288 13736419 13736419 7 8 15 90 90 13736524 1795901 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 23859 0 0 23859 0 PART II-B, LINE 1: A) BOARD MEMBERS PERIODICALLY ADVOCATED BEFORE THE STATE LEGISLATURE ON BEHALF OF THE ASSOCIATION. G) THE ASSOCIATION PAID A LOBBYING FIRM FOR THEIR EFFORTS TO INFLUENCE THE STATE LEGISLATURE. BOARD MEMBERS OCCASIONALLY MET DIRECTLY WITH LEGISLATORS OR THEIR STAFFS TO ADVOCATE ON BEHALF OF THE ASSOCIATION. 0 DUE TO/FROM 48083 48083 X 3642084 0 3642084 0 3642084 3629671 0 3629671 0 3629671 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 COMMUNITY CONNECTION OF NORTHEAST OREGON 2802 ADAMS AVE LA GRANDE OR 97850 930575647 501C(3) 75939 0 PASS-THROUGH OF GRANT FUNDS COMMUNITY IN ACTION 915 SW 3RD AVE ONTARIO OR 97914 264061084 501C(3) 26343 0 PASS-THROUGH OF GRANT FUNDS COMMUNITY SERVICES CONSORTIUM 250 BROADALBIN ST SW 2A ALBANY OR 97321 936118438 GOV 375733 0 PASS-THROUGH OF GRANT FUNDS KLAMATH-LAKE COMMUNITY ACTION SERVICES 2316 S 6TH ST STE C KLAMATH FALLS OR 97601 931329382 501C(3) 570429 0 PASS-THROUGH OF GRANT FUNDS MID-COLUMBIA COMMUNITY ACTION COUNCIL INC 312 E 4TH ST THE DALLES OR 97058 930555518 501C(3) 399237 0 PASS-THROUGH OF GRANT FUNDS YAMHILL COMMUNITY ACTION PARTNERSHIP PO BOX 621 MCMINNVILLE OR 97128 930758732 501C(3) 145861 0 PASS-THROUGH OF GRANT FUNDS 6 0 PART I, LINE 2: DOCUMENTATION OF EXPENSES IS REQUIRED FROM THE SUB RECIPIENTS WHEN THEY REQUEST REIMBURSEMENT. THEIR REQUESTS ARE MADE ON SF-425 AND THE DOCUMENTATION ATTACHED. IT IS REVIEWED BY THE PROJECT COORDINATOR, APPROVED BY THE PROGRAM MANAGER, AND THEN REVIEWED AND APPROVED AGAIN FOR PAYMENT BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY; ANY STATED CONFLICT IS RECORDED IN OFFICIAL MINUTES PRIOR TO OFFICIAL VOTES BEING TAKEN. CONFLICTS OF INTEREST OF PERSONNEL POLICIES WITH EMPLOYEES ARE MONITORED BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MONITORS THE EXECUTIVE DIRECTOR AND ALL BOARD COMMITTEES WITH RECORDED MINUTES OF ALL DISCUSSIONS, VOTES AND PROPOSED ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS ARE DONE ON A PERIODIC BASIS TO ESTABLISH SALARY STEP GRADES FOR ALL EMPLOYEE POSITIONS. THE EXECUTIVE DIRECTOR SETS COMPENSATION BASED ON THE STEP GRADES. THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON A NATIONAL SURVEY OF LIKE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GIVEN TO BOARD MEMBERS AND PARTNERS ON A REGULAR BASIS OR WHEN UPDATES ARE MADE. THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 903,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903,150.