Oregon Support Services Association FY2024 filing

Not tax-deductible

Hood River, OR501(c)(6)Health CareEIN 27-4492405Revenue $223K in FY2024

On file with the IRSoregonsupportservices.orgPo Box 329, 97031-0011 · Hood River, ORTax-exempt since Apr 2014

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Proudly representing the fourteen community-led brokerages serving nearly 8,000 Oregonians with disabilities. OCB brokerages work together to find, identify, and respond to our local and statewide community needs with innovative and creative solutions.

$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $34K a year · 15% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 64% of spending
Concern: pay to officers and key staff is 64% of spending; over 30%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$796
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$223K
+6% vs prior year
Spent
$165K
To programs
0%
Net assets
$185K
By yearFY2022–FY2025
Revenue
$223K
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2022$187K
FY2023$211K
FY2024$223K
FY2025$218K
Expenses
$165K
FY2024▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$192K
FY2024$165K
FY2025$193K
Net assets
$185K
FY2024▲ +45%
Tap a bar for its year
Net assets by fiscal year
FY2022$109K
FY2023$127K
FY2024$185K
FY2025$210K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$105,773Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A

Katie Rose’s $115K as Executive Director is at the 86th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Katie Rose$114,852$105,773$106,767$98,287

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oregon Support Services Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects Oregonians with disabilities to community-led services and innovative solutions.

Questions for Oregon Support Services Association

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Provided by the organization

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1 program · $165K · in their own filed words · FY2023
01

OSSA brokerages work together to find, identify, and respond to our local and statewide community needs with innovative and creative solutions.

$165Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$223K
Ln 12
Gifts and grantsLn 1h$223K
Money outPt IX
$165K
Ln 25
Owns and owesPt X
$185K
net assets · Ln 32
Cash and savingsLn 1–2$186K
Total assetsLn 16$186K
LiabilitiesLn 26$796
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$223K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$223K
Assets in detailPt X, end of year
CashLn 1$186K
Cash and savings togetherLn 1–2$186K
Total assetsLn 16$186K
LiabilitiesLn 26$796
Net assetsLn 32$185K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$128K$186K
Total assetsLn 16$128K$186K
LiabilitiesLn 26$773$796
Net assetsLn 32$127K$185K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$106K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$10K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$37K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$3K
Total functional expensesLn 25$165K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $218K$193K$24K$210K 990 PDF
FY2024 Viewing $223K$165K$58K$185K 990 PDF
FY2023 $211K$192K$19K$127K 990 PDF
FY2022 $187K$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $223,104 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $211,111$223,104
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $211,111$223,104
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $116,374$115,583
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $76,028$49,771
I-18 Total expensesPrior year $192,402$165,354
I-19 Revenue less expensesPrior year $18,709$57,750
Part VI · Governance 14 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $223,104 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$220,134
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$2,970
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$223,104
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$223,104
Part IX · Statement of functional expenses $165,354 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$105,773
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$9,810
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$1,766
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$37,200
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$1,493
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$3,438
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$3,354
IX-24 Other expenses (24a–d)$2,520
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$165,354
Part X · Balance sheet $185,934 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $128,161$185,934
X-16 Total assetsStart of year $128,161$185,934
X-25 Other liabilitiesStart of year $773$796
X-26 Total liabilitiesStart of year $773$796
X-27 Net assets without donor restrictionsStart of year $127,388$185,138
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $127,388$185,138
X-33 Total liabilities and net assetsStart of year $128,161$185,934
Part XI · Reconciliation of net assets $185,138 net assets at year end
XI-1 Total revenue$223,104
XI-2 Total expenses$165,354
XI-3 Revenue less expenses$57,750
XI-4 Net assets at start of year$127,388
XI-10 Net assets at end of year$185,138

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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