2024-05-13T18:58:49-05:00 2023-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-07-01 930602094 COMMUNITY OUTREACH INC COMM 5417583000 865 NW REIMAN AVE CORVALLIS OR 97330 GREGORY MOORE EXECUTIVE DIRECTOR 5417583000 2024-05-10 1 GREGORY MOORE 999009999 1 BRADLEY G BINGENHEIMER P00357744 5035857751 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY MOORE 865 NW REIMAN AVE CORVALLIS OR 97330 2188373 0 X WWW.COMMUNITYOUTREACHINC.ORG X 1971 OR HELPING PEOPLE HELP THEMSELVES TO LEAD HEALTHY AND PRODUCTIVE LIVES. 12 12 71 137 0 0 1908040 1492522 403922 319391 28670 -18603 -6929 0 2333703 1793310 0 0 0 0 1465555 1771237 0 0 176690 683666 720244 2149221 2491481 184482 -698171 5709401 5206792 480910 365921 5228491 4840871 X OUR MISSION IS HELPING PEOPLE HELP THEMSELVES TO LEAD HEALTHY AND PRODUCTIVE LIVES. COMMUNITY OUTREACH, INC. OFFERS THE MOST COMPREHENSIVE SET OF INTEGRATED SOCIAL SERVICES IN THE MID-WILLAMETTE VALLEY.WE SERVE AN AT-RISK POPULATION OF HOMELESS AND IMPOVERISHED SINGLE ADULTS AND FAMILIES. 0 0 812769 40766 INTEGRATED HOUSING: INTEGRATED HOUSING IS AVAILABLE YEAR ROUND, SEVEN DAYS A WEEK, AND IS DIVIDED INTO THREE CATEGORIES: EMERGENCY, TEMPORARY, AND TRANSITIONAL SHELTER. THE INTEGRATED HOUSING PROGRAM SERVES MEN, WOMEN, FAMILIES, INCLUDING VETERANS AND YOUNG ADULTS. WHILE IN HOUSING, CLIENTS RECEIVE DIRECT CASE MANAGEMENT SERVICES, ACCESS TO MENTAL HEALTH AND ADDICTION TREATMENT SERVICES, AND LIFE SKILLS TRAINING. CASE MANAGEMENT IS AVAILABLE TO ALL CLIENTS IN OUR SHELTER AS WELL AS THOSE IN THE COMMUNITY. CASE MANAGERS USE A CLIENT-CENTERED, GOAL-ORIENTED PROCESS THAT FOCUSES ON BUILDING A RELATIONSHIP OF MUTUAL TRUST AND RESPECT, AND PROVIDING CLIENTS WITH A SUPPORT SYSTEM AS THEY WORK TO ACHEIVE LONG-TERM STABILITY. 362360 47719 THERAPEUTIC CHILDCARE CENTER: MARI'S PLACE IS A STATE-CERTIFIED CHILDCARE CENTER SERVING CHILDREN SIX WEEKS TO FIVE YEARS OLD WHO HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA. CHILDREN WHO EXPERIENCE INSTABILITY AND HOMELESSNESS ARE MORE LIKELY TO STRUGGLE TO BE EMOTIONALLY, SOCIALLY, AND SCHOLASTICALLY SUCCESSFUL IN SCHOOL. MARI'S PLACE SUPPORTS BOTH PARENTS AND CHILDREN BY OFFERING A STABLE, PREDICTABLE, NURTURING ENVIRONMENT WITH A VARIETY OF AGE-APPROPRIATE ACTIVITIES. CLASS CURRICULUM IS DESIGNED TO MEET THE UNIQUE NEEDS OF HOMELESS OR HIGHLY TRANSIENT FAMILIES AND TO ASSIST FAMILIES IN THEIR JOURNEY TOWARD STABILITY AND THE CREATION OF A HEATHLY FAMILY SYSTEM. THE CENTER IS "NATURE-BASED," WITH AN EMPHASIS ON GETTING CHILDREN OUTDOORS AND BRINGING NATURE INDOORS. THE KIDS DO ARTS AND CRAFTS PROJECTS USING MATERIALS FOUND IN NATURE, THE CLASSROOMS ARE DECORATED WITH NEUTRAL COLORS, AND WHENEVER POSSIBLE, THE FURNITURE AND TOYS ARE WOODEN, RATHER THAN PLASTIC AND METAL FURNITURE FOUND IN MANY PRESCHOOLS. THIS NATURE-BASED PHILOSOPHY IS CALMING AND THERAPEUTIC, BUT, SINCE MANY OF OUR CHILDREN DON'T HAVE BACKYARDS OF THEIR OWN IN, IT'S ALSO JUST PLAIN FUN. 243998 15792 MEDICAL AND DENTAL CLINICS: COMMUNITY OUTREACH PROVIDES MEDICAL AND DENTAL VISITS TO UNINSURED, UNDER-INSURED, OREGON HEALTH PLAN RECIPIENTS, VETERANS, AND LOCAL FARM WORKERS IN BENTON AND LINN COUNTIES. OUR CLINICS PROVIDE ACCESS TO PRIMARY CARE AND ACUTE OUTPATIENT MEDICAL AND DENTAL CARE, DIABETES EDUCATION, PHYSICAL THERAPY, PSYCHIATRIC AND WOMEN'S HEALTH SERVICES, LAB AND RADIOLOGY TESTS, AND PRESCRIPTION MEDICATIONS. 268648 74692 BEHAVIORAL HEALTH SERVICES: THE BEHAVIORAL HEALTH PROGRAM OFFERS OUTPATIENT MENTAL HEALTH COUNSELING, AND OUTPATIENT ALCOHOL AND DRUG TREATMENT. SERVICES ARE FOCUSED ON LOW-INCOME, UNINSURED, AND/OR UNDER-INSURED MEN AND WOMEN. 241025 140422 YOUNG ADULT CARE: THE YOUNG ADULT CARE PROGRAM SERVES INDIVIDUALS AGED 18-24 TO PREVENT HOMELESSNESS EARLY ON IN LIFE. WHILE IN HOUSING, CLIENTS RECEIVE DIRECT CASE MANAGEMENT SERVICES, ASSCESS TO MENTAL HEALTH AND ADDITION TREATMENT SERVICES, AND LIFE SKILLS TRAINING. 509673 215114 1928800 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X VANNARI MORK 5417583000 865 NW REIMAN AVENUE CORVALLIS OR 97330 ROY EMERY PRESIDENT 2.00 X X 0 0 0 RAYMOND BROOKS TRESURER 2.00 X X 0 0 0 MAGGIE COOPER SECRETARY 2.00 X X 0 0 0 BECKY PAPE MEMBER 2.00 X 0 0 0 JASON HARRIS MEMBER 2.00 X 0 0 0 JOEL GOODWIN MEMBER 2.00 X 0 0 0 MICHAEL KING MEMBER 2.00 X 0 0 0 HARVEST VILLEMYER MEMBER 2.00 X 0 0 0 DANIEL BROWN MEMBER 2.00 X 0 0 0 MAYRA VALENCIA MEMBER 2.00 X 0 0 0 BRIAN HASKELL MEMBER 2.00 X 0 0 0 LUCILLA VALLEY MEMBER 2.00 X 0 0 0 GREGORY MOORE EXECUTIVE DIRECTOR 40.00 X 30625 0 0 BEN DANLEY EXECUTIVE DIRECTOR (FMR) 40.00 X 74375 0 0 105000 0 0 0 0 0 0 0 15610 316647 1160265 95102 1492522 CONTRACT SERVICES 624200 217596 217596 PROGRAM SERVICE FEES 624200 78591 78591 OTHER PROGRAM REVENUE 624200 23204 23204 319391 37610 37610 338850 395063 -56213 -56213 -56213 1793310 319391 0 -18603 105000 105000 1394076 1198375 78462 117239 104462 77877 9557 17028 167699 134062 20504 13133 2776 1700 918 158 18760 11485 6206 1069 173315 106106 57336 9873 43271 28027 12057 3187 3501 68 3073 360 57712 49380 7023 1309 16349 16349 123189 114036 5999 3154 52007 25478 26203 326 CLIENT SERVICES 125301 125301 MISCELLANEOUS 57606 15405 33107 9094 REPAIRS AND MAINTENANCE 46457 41500 4197 760 2491481 1928800 385991 176690 157740 0 530291 252452 35385 86734 91867 1852 30114 31436 4285176 1755189 2744142 2529987 1719862 2304331 400000 0 5709401 5206792 97939 92980 11456 382971 252558 0 8927 480910 365921 X 3530629 3083300 1697862 1757571 5228491 4840871 5709401 5206792 -698171 310551 0 X X 0 1 X 1 0 X 1572222 1566127 1297536 1508040 1492522 7436447 1572222 1566127 1297536 1508040 1492522 7436447 7436447 29390 122116 546441 28670 37610 764227 5500 5500 8206174 0.90620 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1202387 197297 61780 1337904 1415546 -213013 146 1202387 1088845 376903 50202 1415546 1163441 89277 163873 1088845 916486 200000 46955 1163441 0.82000 0.18000 0 0 170180 170180 4008385 1661242 2347143 1643 1643 0 104968 92304 12664 2529987 OVERDRAWN CASH BALANCE 8927 8927 X 2358110 310551 198036 508587 1849523 -56213 -56213 1793310 2745730 198036 198036 2547694 -56213 -56213 2491481 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COI AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COI RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NONE FOR THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET PART V, LINE 4 NET ASSETS WITH DONOR RESTRICTIONS HELD IN PERPETUITY CONSIST OF COI'S ENDOWMENT FUND, WHOSE PURPOSE IS TO PROVIDE SUPPORT IN MEETING THE OPERATING AND PROGRAM NEEDS OF COI AND REPRESENTS FUNDS DONATED TO COI WITH THE INTENTION TO SUPPORT FUTURE INCOME AND OPERATIONAL NEEDS OF COI. X 12 3729 FMV X 20 91373 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL INFORMATIONAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING COMPARATIVE DATA AMONG OTHER PARAMETERS, INITIALLY AND VIA ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES.