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Relay Resources Enterprises FY2020 filing

Tax-deductible

Portland, OR501(c)(3)Since 2016Human ServicesEIN 81-1678140Revenue $1.2M in FY2020

On file with the IRSrelayresources.org5312 Ne 148th Ave, 97230-3438 · Portland, ORTax-exempt since Feb 2018Supporting org, Type I — 509(a)(3)

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We transform workplaces and communities by championing disability inclusion.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists 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
4 of 6
filings with a surplus
Average surplus $109K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $106
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$649K
284% of total assets
Concern: liabilities are 284% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.0M
To programs
77%
Net assets
−$420K
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$887K
FY2022$1.3M
FY2023$1.3M
FY2024$870K
FY2025$712K
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$594K
FY2022$658K
FY2023$696K
FY2024$1.7M
FY2025$960K
Net assets
−$420K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$420K
FY2021−$122K
FY2022$555K
FY2023$1.1M
FY2024$336K
FY2025$88K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 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 Feb 2018.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $780K Management & general 23% · $233K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
George Schreck
Immediate Past Chair
$0Pt VII · Sec A
Stephen J King
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Rob Dodson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Elena Morgan
Director
$0Pt VII · Sec A
See Relay Resources Enterprises 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 15aYes

Programs and updates

Championing disability inclusion to transform workplaces and communities.

Questions for Relay Resources Enterprises

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Provided by the organization

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1 program · $780K · in their own filed words · FY2019
01

To provide meaningful training and employment opportunities for people with disabilities and other barriers to employment in janitorial and general production and services.

$780Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Amazonsmile FoundationFY2020$106
Total grants receivedfrom 1 funder$106
Grants paid · 2 grants · $1.5M · 2023–2024
Relay ResourcesOR · FY2024$400,000
Relay ResourcesOR · FY2023$1,100,000

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$6K
Other incomeLn 4–11$3K
Money outPt IX
$1.0M
Ln 25
Programscol B$780K
Managementcol C$233K
Owns and owesPt X
−$420K
net assets · Ln 32
Cash and savingsLn 1–2$101K
Total assetsLn 16$229K
LiabilitiesLn 26$649K
PeoplePt VI, VII
23
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$6K
Other incomeLn 4–11$3K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$101K
Cash and savings togetherLn 1–2$101K
Total assetsLn 16$229K
LiabilitiesLn 26$649K
Net assetsLn 32−$420K
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$164K$101K
Total assetsLn 16$460K$229K
LiabilitiesLn 26$1.0M$649K
Net assetsLn 32−$574K−$420K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$502K$502K
Pension plan contributionsLn 8$18K$18K
Other employee benefitsLn 9$70K$70K
Payroll taxesLn 10$64K$64K
Management feesLn 11a$228K$228K
Other fees for servicesLn 11g$11K$8K$3K
Office expensesLn 13$28$28
OccupancyLn 16$2K$1K$400
Depreciation, depletion and amortizationLn 22$423$423
InsuranceLn 23$160$160
Other expenses (24a–d)Ln 24$117K$117K$56$0
Total functional expensesLn 25$1.0M$780K$233K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $712K$960K−$248K$88K 990 PDF
FY2024 $870K$1.7M−$791K$336K 990 PDF
FY2023 $1.3M$696K$573K$1.1M 990 PDF
FY2022 $1.3M$658K$675K$555K 990 PDF
FY2021 $887K$594K$293K−$122K 990 PDF
FY2020 Viewing $1.2M$1.0M$151K−$420K 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 FY2020 990 (6 parts)
Part I · Summary $1,163,656 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5$0
I-9 Program service revenuePrior year $2,085,192$1,155,147
I-10 Investment incomePrior year $7,056$5,575
I-11 Other revenuePrior year $0$2,934
I-12 Total revenuePrior year $2,092,253$1,163,656
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 $1,337,157$653,997
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $691,050$358,535
I-18 Total expensesPrior year $2,028,207$1,012,532
I-19 Revenue less expensesPrior year $64,046$151,124
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,163,656 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,155,147$1,155,147
VIII-3 Investment incomeExcluded from tax $5,575$5,575
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,934$2,934
VIII-12 Total revenueRelated to mission $1,155,147 · Unrelated business $0 · Excluded from tax $8,509$1,163,656
Part IX · Statement of functional expenses $1,012,532 across 11 lines filed
IX-7 Other salaries and wagesPrograms $501,627$501,627
IX-8 Pension plan contributionsPrograms $17,876$17,876
IX-9 Other employee benefitsPrograms $70,435$70,435
IX-10 Payroll taxesPrograms $64,059$64,059
IX-11a Management feesManagement $228,406$228,406
IX-11g Other fees for servicesPrograms $7,781 · Management $3,224$11,005
IX-13 Office expensesPrograms $28$28
IX-16 OccupancyPrograms $1,488 · Management $400$1,888
IX-22 Depreciation, depletion and amortizationManagement $423$423
IX-23 InsurancePrograms $160$160
IX-24 Other expenses (24a–d)Programs $116,569 · Management $56 · Fundraising $0$116,625
IX-25 Total functional expensesPrograms $780,023 · Management $232,509 · Fundraising $0$1,012,532
Part X · Balance sheet $228,875 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $163,945$100,956
X-3 Pledges and grants receivableStart of year $239,156$122,690
X-8 Inventories for sale or useStart of year $51,378$0
X-9 Prepaid expenses and deferred chargesStart of year $160$613
X-14 Intangible assetsStart of year $5,039$4,616
X-16 Total assetsStart of year $459,678$228,875
X-17 Accounts payable and accrued expensesStart of year $35,390$15,259
X-25 Other liabilitiesStart of year $998,335$634,012
X-26 Total liabilitiesStart of year $1,033,725$649,271
X-27 Net assets without donor restrictionsStart of year −$574,047−$420,396
X-32 Total net assets or fund balancesStart of year −$574,047−$420,396
X-33 Total liabilities and net assetsStart of year $459,678$228,875
Part XI · Reconciliation of net assets −$420,396 net assets at year end
XI-1 Total revenue$1,163,656
XI-2 Total expenses$1,012,532
XI-3 Revenue less expenses$151,124
XI-4 Net assets at start of year−$574,047
XI-9 Other changes in net assets$2,527
XI-10 Net assets at end of year−$420,396

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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