Nonprofit · EIN 93-0818219
CENTRAL OREGON COLLECTIVE
Tax-exempt · BEND, OR 97701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,017,149 | $7,438,049 | -$420,900 | $7,931,883 | $1,932,893 | $5,998,990 |
| June 30, 2024 | 990 | $7,543,119 | $6,481,491 | $1,061,628 | $8,398,949 | $2,050,625 | $6,348,324 |
| June 30, 2023 | 990 | $4,804,688 | $4,535,906 | $268,782 | $7,128,786 | $1,916,532 | $5,212,254 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,532,776
- of which government grants
- $6,486,455
- Program service revenue
- $275,502
- Investment income
- $18,529
- Net rental income
- $182,600
- Net gain from sales of assets
- -$7,399
- Other revenue
- $190,342
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $526,454
- Other salaries and wages
- $4,570,498
- Salaries, compensation and benefits (total)
- $6,148,480
- Professional fundraising fees
- $0
- Accounting fees
- $40,554
- Occupancy
- $136,852
- Travel
- $60,092
- Depreciation
- $163,059
- Program services (functional)
- $5,535,338
- Management and general (functional)
- $1,902,711
Balance sheet and other
- Total assets, start of year
- $8,398,949
- Total assets, end of year
- $7,931,883
- Total liabilities, end of year
- $1,932,893
- Net assets, end of year
- $5,998,990
- Land, buildings and equipment
- $4,921,456
- Publicly traded securities
- $724,429
- Net assets without donor restrictions
- $5,998,990
- Gross receipts
- $7,024,548
- Employees
- 148
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT PELHAM | PAST EXECUTIVE DIR. Former | 40 | $160,887 |
| LYNN GALLASCH | DIRECTOR OF FINANCE Highest-paid employee | 40 | $128,895 |
| KELLIE TERRY-PELHAM | PROGRAM DIRECTOR Highest-paid employee | 40 | $122,326 |
| AMY RYAN | EXECUTIVE DIR. & CEO Highest-paid employee | 40 | $114,346 |
| BECKY OZRELIC | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| CHRIS PETTY | DIRECTOR Trustee or director | 1 | $0 |
| MARK ALEXANDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAM SEIDEL | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY MOORE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT PELHAM | EXECUTIVE DIR. Officer | 40 | $141,324 |
| BECKY OZRELIC | PRESIDENT Trustee or director, Officer | 1 | $0 |
| L THOMAS CLARK | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| MARK ALEXANDER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PAM SEIDEL | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT PELHAM | EXECUTIVE DIR. Officer | 40 | $149,716 |
| GLEN TIPPETTS | FORMER DEPUTY EXEC DIR Former | 40 | $142,681 |
| BECKY OZRELIC | PRESIDENT Trustee or director, Officer | 1 | $0 |
| L THOMAS CLARK | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| BILLIE FISHER - FOWLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PAM SEIDEL | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 62070 27TH STREET, BEND, OR 97701-8754
- Principal officer (990 for 2024)
- MARK ALEXANDER, 62070 SE 27TH STREET, BEND, OR 97701
- Signed the 990
- AMY RYAN, CEO & EXEC. DIR.
- Phone
- (541) 388-3060
- Website
- INTHECOLLECTIVE.COM
- Return prepared by
- CAPSTONE ACCOUNTING
Mission
TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN.
Program accomplishments
- THE PROGRAM PROVIDES HOUSING, BASIC MEDICAL NEEDS AND LIMITED TRAINING FOR 25-30 HANDICAPPED CITIZENS.Expenses $5,535,338 · revenue $484,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0818219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $7,931,883
- Income (IRS master file)
- $7,024,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,017,149 | $7,438,049 | $7,931,883 | IRS |
| 990 | June 2024 | $7,543,119 | $6,481,491 | $8,398,949 | IRS |
| 990 | June 2023 | $4,804,688 | $4,535,906 | $7,128,786 | XML |
| 990 | June 2022 | $4,001,131 | $3,987,445 | $6,787,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0818219).
Questions about CENTRAL OREGON COLLECTIVE
- What is the EIN of CENTRAL OREGON COLLECTIVE?
- The employer identification number (EIN) of CENTRAL OREGON COLLECTIVE is 93-0818219.
- Is CENTRAL OREGON COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CENTRAL OREGON COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL OREGON COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL OREGON COLLECTIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL OREGON COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL OREGON COLLECTIVE?
- The 990 for the year ended June 30, 2025 names MARK ALEXANDER.
- Who are the officers and directors of CENTRAL OREGON COLLECTIVE?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $160,887 (SCOTT PELHAM, PAST EXECUTIVE DIR.).
- How much revenue does CENTRAL OREGON COLLECTIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,017,149, expenses of $7,438,049 and total assets of $7,931,883 at year end.
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