Oregon Human Development Corporation

Tax-deductible

Gresham, OR501(c)(3)Since 1979Human ServicesEIN 93-1150042

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To promote economic and social advancement of farmworkers and disadvantaged individuals through the provision of education, training, advocacy and services that enhance self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 9 volunteers and 49 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $48K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$532K
to officers and key staff · 8% of spending
Top officer’s pay higher than 86% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $170K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
109% of total assets
Concern: liabilities are 109% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.4M
-7% vs prior year
Spent
$6.5M
To programs
87%
Net assets
−$91K
By yearFY2020–FY2024
Revenue
$6.4M
FY2024▼ -7%
Revenue by fiscal year
FY2020$4.6M
FY2021$15.4M
FY2022$8.3M
FY2023$9.3M
FY2024$6.9M
FY2024$6.4M
Expenses
$6.5M
FY2024▼ -5%
Expenses by fiscal year
FY2020$4.6M
FY2021$15.8M
FY2022$8.4M
FY2023$9.0M
FY2024$6.9M
FY2024$6.5M
Net assets
−$91K
FY2024▲ +20%
Net assets by fiscal year
FY2020$151K
FY2021−$295K
FY2022$1.1M
FY2023$165K
FY2024−$114K
FY2024−$91K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1994.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $5.7M Management & general 13% · $858K Fundraising 0% · $17K

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

13 people listed on the 990; $532K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$184,533Pt VII · Sec A
Director of Operations
$123,020Pt VII · Sec A
Human Resource Director
$121,744Pt VII · Sec A
Accounting Manager
$102,719Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Martin Campos-Davis’s $185K as Executive Director is at the 86th percentile of top reported officer pay among 3869 $1–10M human services 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Martin Campos-Davis$184,533$173,635$161,417$150,718$105,088$94,691
Brian York—$33,460$129,554$117,867——
Victor Acevedo$123,020$118,169$114,503$108,409——
Brion Oliver$121,744$117,099$27,863———
Christopher Watts$102,719—————
Chris Watts—$82,412————
Candace Clarke————$80,417—
Debbie Smith—————$69,300

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 Human Development Corporation 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

Empowers farmworkers and disadvantaged individuals with education, training, and services for self-sufficiency.

Provided by the organization

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3 programs · $5.7M · in their own filed words · FY2024
01

Housing and Community Services

Provides housing and emergency services to homeless and low-income migrant and seasonal farmworkers and other disadvantaged persons.

$2.7Mprogram expense
02

Workforce Development

The wioa 167 national farmworkers jobs program (NFJP) provides employment and training services to assist farmworkers in oregon and nevada. In oregon, ohdc reaches statewide to deliver targeted services designed to promote economic advancement and self-sufficiency among farmworkers and underserved communities.

$2.3Mprogram expense
03

Weatherization Assistance

Weatherization program services targeted towards farmworkers and underserved communities, improves the energy efficiency of the existing affordable housing supply. This service delivery system specializes in providing home energy audits and inspections to identify energy saving home improvements.

$685Kprogram 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 · FY2024
See all 6 funders →
Grants paid · 17 grants · $20.3M · 2019–2023
Unitemized GrantFY2023$1,357,957
Unitemized GrantFY2023$549,042
Unitemized GrantFY2023$477,389
Unitemized GrantFY2022$1,840,645
Unitemized GrantFY2022$585,842
Unitemized GrantFY2022$516,183
Unitemized GrantFY2021$1,715,800
Unitemized GrantFY2021$549,562
Unitemized GrantFY2021$416,464
Unitemized GrantFY2020$8,633,050
Unitemized GrantFY2020$1,488,933
Unitemized GrantFY2020$398,556
Unitemized GrantFY2020$88,874
Unitemized GrantFY2019$653,334
Unitemized GrantFY2019$518,692
Unitemized GrantFY2019$439,222
Unitemized GrantFY2019$46,166

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$6.4M
Ln 12
Gifts and grantsLn 1h$6.4M
Other incomeLn 4–11$2K
Investment incomeLn 3$635
Money outPt IX
$6.5M
Ln 25
Programscol B$5.7M
Managementcol C$858K
Fundraisingcol D$17K
Owns and owesPt X
−$91K
net assets · Ln 32
Cash and savingsLn 1–2$509K
Total assetsLn 16$1.0M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.4M
Government grantsLn 1e$6.0M
Noncash giftsLn 1g$1K
Investment incomeLn 3$635
Other incomeLn 4–11$2K
Total revenueLn 12$6.4M
Assets in detailPt X, end of year
CashLn 1$509K
Cash and savings togetherLn 1–2$509K
Land, buildings, equipmentLn 10c$66K
Other assetsLn 15$66K
Total assetsLn 16$1.0M
LiabilitiesLn 26$1.1M
Net assetsLn 32−$91K
OperationsPt I, VI
EmployeesI 549
VolunteersI 69
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$2K$509K
Land, buildings, equipmentLn 10c$103K$66K
Total assetsLn 16$464K$1.0M
LiabilitiesLn 26$578K$1.1M
Net assetsLn 32−$114K−$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$829K$148K$680K
Other salaries and wagesLn 7$2.0M$2.0M−$50K
Pension plan contributionsLn 8$73K$77K−$3K
Other employee benefitsLn 9$268K$375K−$107K
Payroll taxesLn 10$244K$203K$41K
Legal feesLn 11b$3K$274$3K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$59K$59K
Advertising and promotionLn 12$2K$2K$569
Office expensesLn 13$19K$15K$4K
OccupancyLn 16$491K$424K$66K$2K
TravelLn 17$254K$234K$19K$1K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$43K$43K
Other expenses (24a–d)Ln 24$2.2M$2.1M$98K$13K
All other expensesLn 24e$58K$43K$14K$1K
Total functional expensesLn 25$6.5M$5.7M$858K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.9M$6.9M−$6K−$114K 990 PDF
FY2023 $9.3M$9.0M$300K$165K 990 PDF
FY2022 $8.3M$8.4M−$84K$1.1M 990 PDF
FY2021 $15.4M$15.8M−$446K−$295K 990 PDF
FY2020 $4.6M$4.6M−$3K$151K 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 (4 parts)
Part VIII · Statement of revenue $6,417,753 across 7 lines filed
VIII-1e Government grants$6,049,283
VIII-1f All other contributions, gifts and grants$365,455
VIII-1g Noncash contributions (included above)$1,406
VIII-1h Total contributions, gifts and grants$6,414,738
VIII-3 Investment incomeExcluded from tax $635$635
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,380$2,380
VIII-12 Total revenueRelated to mission $2,380 · Unrelated business $0 · Excluded from tax $635$6,417,753
Part IX · Statement of functional expenses $6,538,717 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $148,087 · Management $680,486$828,573
IX-7 Other salaries and wagesPrograms $2,013,104 · Management −$50,437$1,962,667
IX-8 Pension plan contributionsPrograms $76,630 · Management −$3,337$73,293
IX-9 Other employee benefitsPrograms $375,149 · Management −$106,769$268,380
IX-10 Payroll taxesPrograms $203,097 · Management $40,870$243,967
IX-11b Legal feesPrograms $274 · Management $2,895$3,169
IX-11c Accounting feesManagement $14,374$14,374
IX-11g Other fees for servicesPrograms $58,600$58,600
IX-12 Advertising and promotionPrograms $1,639 · Management $569$2,208
IX-13 Office expensesPrograms $15,027 · Management $4,288$19,315
IX-16 OccupancyPrograms $423,605 · Management $65,860 · Fundraising $1,616$491,081
IX-17 TravelPrograms $234,240 · Management $19,095 · Fundraising $1,045$254,380
IX-22 Depreciation, depletion and amortizationManagement $34,264$34,264
IX-23 InsuranceManagement $43,395$43,395
IX-24 Other expenses (24a–d)Programs $2,071,942 · Management $98,247 · Fundraising $12,933$2,183,122
IX-24e All other expensesPrograms $42,701 · Management $14,228 · Fundraising $1,000$57,929
IX-25 Total functional expensesPrograms $5,664,095 · Management $858,028 · Fundraising $16,594$6,538,717
Part X · Balance sheet $1,005,596 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,984$508,711
X-4 Accounts receivableStart of year $145,431$262,470
X-9 Prepaid expenses and deferred chargesStart of year $82,244$102,636
X-10c Land, buildings and equipment, netStart of year $103,253$66,168
X-15 Other assetsStart of year $130,598$65,611
X-16 Total assetsStart of year $463,510$1,005,596
X-17 Accounts payable and accrued expensesStart of year $417,185$399,788
X-19 Deferred revenueStart of year $160,352$696,986
X-26 Total liabilitiesStart of year $577,537$1,096,774
X-27 Net assets without donor restrictionsStart of year −$114,027−$91,178
X-32 Total net assets or fund balancesStart of year −$114,027−$91,178
X-33 Total liabilities and net assetsStart of year $463,510$1,005,596
Part XI · Reconciliation of net assets −$91,178 net assets at year end
XI-1 Total revenue$6,417,753
XI-2 Total expenses$6,538,717
XI-3 Revenue less expenses−$120,964
XI-4 Net assets at start of year−$114,027
XI-8 Prior period adjustments$143,813
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$91,178

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

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