2025-03-04T14:17:12-06:00 2024-09-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-10-01 931303879 HEART OF OREGON CORPS INC HEAR 5416337834 1291 NE 5TH STREET BEND OR 97701 SUSAN HARRISON PRESIDENT 5416337834 2025-03-03 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z LAURA HANDY 1291 NE 5TH STREET BEND OR 97701 4814658 0 X WWW.HEARTOFOREGON.ORG X 2000 OR TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES. 9 9 274 200 0 0 4763456 4114167 434726 475842 116809 127598 5630 -6568 5320621 4711039 0 0 0 0 2002853 2196207 0 0 155907 1881534 2120527 3884387 4316734 1436234 394305 5641813 5834570 403807 202259 5238006 5632311 X HEART OF OREGON CORPS, INC. (HOC) IS A HUMAN SERVICES NONPROFIT FOCUSING ON YOUTH WORKFORCE, EDUCATION, AND WELL-BEING. THE MISSION OF HOC IS TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES. 0 0 3490411 503683 HEART OF OREGON CORPS, INC. (HOC) IS A HUMAN SERVICES NONPROFIT FOCUSING ON YOUTH WORKFORCE, EDUCATION, AND WELL-BEING. THE MISSION OF HOC IS TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES. HOC PRIMARILY SERVES OPPORTUNITY YOUTH AGES 16-24 WHO ARE DISCONNECTED FROM SCHOOL AND WORK BUT ARE READY TO THRIVE WHEN GIVEN ADEQUATE SUPPORT. HOC'S PROGRAMS TRAIN OVER 225 YOUTH ANNUALLY IN CONSERVATION, CONSTRUCTION, CHILDCARE, AND CUSTOMER SERVICE. YOUTH EARN WAGES (NEARLY $1M IN FY24 ALONE), WORKFORCE CERTIFICATIONS, DIPLOMAS, GEDS, AND AMERICORPS SCHOLARSHIPS. HOC PROGRAMS SERVE DESCHUTES, CROOK, JEFFERSON, AND NORTHERN KLAMATH COUNTIES. THE PROJECTS YOUTH COMPLETE KEEP CENTRAL OREGON COMMUNITY BEAUTIFUL AND HEALTHY, WHILE THE WAGES THEY EARN STIMULATE REGIONAL ECONOMIC GROWTH. SINCE 2000, OVER 5,000 HOC YOUTH HAVE BUILT 38 AFFORDABLE HOMES, IMPROVED 50,000 ACRES OF PUBLIC LANDS, AND EARNED OVER $2.5 MILLION IN AMERICORPS SCHOLARSHIPS. HEART OF OREGON CORPS IS ACCREDITED BY THE CORPS CENTER FOR EXCELLENCE. 3490411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 1 14 0 274 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X LAURA HANDY 5416337834 PO BOX 279 BEND OR 97709 DEEVY HOLCOMB PRESIDENT 1.00 X X 0 0 0 SUSAN HARRISON VICE PRESIDENT 1.00 X X 0 0 0 MEG HELMA SECRETARY 1.00 X X 0 0 0 TIM RUSK TREASURER 1.00 X X 0 0 0 TYLER WAMPLER DIRECTOR 1.00 X 0 0 0 CARRIE CHAMBERLEN DIRECTOR 1.00 X 0 0 0 FIONA HELLWARTH DIRECTOR 1.00 X 0 0 0 LUKE PARAZOO DIRECTOR 1.00 X 0 0 0 ZAVIER BORJA DIRECTOR 1.00 X 0 0 0 LAURA HANDY EXECUTIVE DIRECTOR 40.00 X 98416 0 11002 98416 0 11002 0 0 0 0 CENTRAL OREGON INTERGOVERNMENTAL COUNCIL 1250 NE BEAR CREEK ROAD BEND OR 97701 PRIMARILY CONTRACT TEACHERS 230936 CFO SELECTIONS 3150 RICHARDS ROAD SUITE 150 BELLEVUE WA 98005 FRACTIONAL CFO 114275 3 103505 3203058 807604 1492 4114167 FEES-FOR-SERVICES 624310 475842 475842 475842 97428 97428 52206 22036 30170 30170 30170 11217 103505 50267 -39050 -39050 59157 31316 27841 27841 MISC. REVENUE 900099 4641 4641 4641 4711039 503683 0 93189 114390 85741 22768 5881 1719658 1288963 342284 88411 153299 114905 30513 7881 208860 156550 41572 10738 66063 66063 37152 4000 33152 194720 167408 14159 13153 19213 10307 5956 2950 145094 137515 7579 35748 35595 153 134642 100659 27079 6904 65758 24841 40917 MEMBER STIPENDS 1017768 1017768 MATERIALS AND SUPPLIES 155294 116398 23451 15445 SUPPORT SERVICES 116716 116394 241 81 REPAIRS AND MAINTENANCE 35562 31155 4407 96797 82212 10122 4463 4316734 3490411 670416 155907 138815 160085 3113329 3805209 959824 534787 95356 39079 31316 19730 59130 1824053 587773 1283443 1236280 5641813 5834570 209040 197316 194767 4943 403807 202259 X 1300164 1275901 3937842 4356410 5238006 5632311 5641813 5834570 394305 0 X X 0 1 X 1 1 1 X 1769283 2185770 3645858 4677196 4114167 16392274 1769283 2185770 3645858 4677196 4114167 16392274 538458 15853816 493 3857 1173 63685 97428 166636 4641 4641 16563551 4828684 0.95720 0.94580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3381 3381 373259 207053 166206 810426 380720 429706 636987 636987 1236280 X 4840981 129942 129942 4711039 0 4711039 4446676 129942 129942 4316734 0 4316734 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. FARM 2 FORK 75785 67247 8538 4815 23610 1948 757 ENDLESS SUMMER 38937 36258 2679 600 952 4366 5708 2614 4897 114722 103505 11217 600 5767 4366 29318 4562 5654 50267 -39050 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED OUT CFO MANAGEMENT DUTIES TO CFO SELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. THE BOARD PRESIDENT SHALL SIGN AND CERTIFY THAT THE IRS FORM IS COMPLETE AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REGULARLY DISCUSS AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST OR ARISE AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PRECEDING YEAR, DEVELOPS A RECOMMENDATION FOR THE BOARD REGARDING COMPENSATION IN ACCORDANCE WITH THE IRS STANDARDS, AND SETS EXPECTATIONS FOR THE UPCOMING YEAR. OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS BASED ON BOARD EVALUATION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. PART XII LINE 2C THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR.