Nonprofit · EIN 94-3060985
COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON
Also known as CAPECO
Tax-exempt · PENDLETON, OR 97801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,436,585 | $12,708,759 | $727,826 | $12,872,211 | $2,486,512 | $10,385,699 |
| June 30, 2024 | 990 | $13,760,998 | $12,222,498 | $1,538,500 | $11,366,254 | $1,708,381 | $9,657,873 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,588,003
- of which government grants
- $12,563,525
- Program service revenue
- $848,551
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,671,312
- Compensation of officers, directors and key employees
- $204,940
- Other salaries and wages
- $2,910,749
- Salaries, compensation and benefits (total)
- $4,289,997
- Professional fundraising fees
- $0
- Legal fees
- $8,324
- Accounting fees
- $70,376
- Occupancy
- $367,048
- Travel
- $104,343
- Depreciation
- $350,713
- Program services (functional)
- $11,289,467
- Management and general (functional)
- $1,419,292
Balance sheet and other
- Total assets, start of year
- $11,366,254
- Total assets, end of year
- $12,872,211
- Total liabilities, end of year
- $2,486,512
- Net assets, end of year
- $10,385,699
- Land, buildings and equipment
- $7,015,463
- Net assets without donor restrictions
- $10,011,173
- Net assets with donor restrictions
- $374,526
- Gross receipts
- $13,436,585
- Employees
- 83
- Volunteers
- 731
- 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 | Other / benefits |
|---|---|---|---|---|
| PAULA HALL | CHIEF EXECUTIVE OFFICER Officer | 40 | $149,491 | $45,862 |
| GEORGE MURDOCK | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CINDY TIMMONS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MIKE PEARSON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LARRY LEHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAELYN LINDSAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID SYKES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEAH WATKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUE-JUE WITHERS-LYONS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA HALL | CHIEF EXECUTIVE OFFICER Officer | 40 | $136,879 | $28,667 |
| GEORGE MURDOCK | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CINDY TIMMONS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MIKE PEARSON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| AARON TREADWELL | SECRETARY/TREASURER (THRU 10/2023) Trustee or director, Officer | 0.5 | $0 | $0 |
| LARRY LEHMAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID SYKES | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEAH WATKINS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUE-JUE WITHERS-LYONS | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 SE BYERS AVE, PENDLETON, OR 97801-2346
- Principal officer (990 for 2024)
- PAULA HALL, 211 SE BYERS AVE, PENDLETON, OR 97801
- Signed the 990
- PAULA HALL, CEO
- Phone
- (541) 276-1926
- Website
- HTTP://WWW.CAPECO-WORKS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ASSISTING THOSE IN NEED BY COMBATING THE CAUSES AND CONDITIONS OF POVERTY TO ENHANCE WELL-BEING, DIGNITY, AND JUSTICE THROUGH DIRECT DELIVERY OF SERVICES, PARTNERSHIPS, AND ADVOCACY.
Program accomplishments
- WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. WE ARE WORKING WITH CONTRACTORS TO GET JOBS COMPLETED IN A TIMELY MANNER BUT ARE EXPERIENCING A SHORTAGE OF LICENSE AND BONDED ELECTRICIANS WILLING TO WORK WITH OUR PROGRAM. ENERGY SERVICES ARE ALSO BEING PROVIDED WITHOUT RESTRICTIONS. HOWEVER WE HAVE SEEN A DECLINE IN PROGRAM PARTICIPATION FROM OUR MORE FRONTIER COMMUNITIES. CAPECO PROVIDED SERVICES TO 4,617 INDIVIDUALS DURING THE 24-25 FISCAL YEAR.Expenses $2,137,524 · grants $1,416,533
- HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOW-INCOME INDIVIDUALS WITHIN OUR SERVICE AREA. CAPECO CONTINUED TO ADMINISTER FUNDS PROVIDED THROUGH THE GOVERNOR EMERGENCY ORDER IN RESPONSE TO THE HOMELESS CRISIS FOR THE 2023-2024 PRIOR YEAR. CAPECO WAS ALSO APPOINTED AS THE LEAD GRANTEE FOR SHELTER FUNDS IN OUR SERVICE AREA FOR THE 24-25 FISCAL YEAR. CAPECO WAS ABLE TO PROVIDE SERVICES TO 1,976 INDIVIDUALS DURING THE 2024-2025 FISCAL YEAR.Expenses $5,224,941 · grants $1,927,455 · revenue $848,551
- FOOD AND NUTRITION: PROVIDE AND COORDINATE SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH SENIOR FOOD BOXES DISTRIBUTION. DISTRIBUTION OF OVER ONE MILLION POUNDS OF FOOD TO 19 LOCAL FOOD PANTRIES. CAPECO PROVIDED AND COORDINATED SERVICES WHICH ALLOWED 114,800 FOOD BOXES TO BE DISTRIBUTED DURING THE 2024-25 FISCAL YEAR.Expenses $1,815,376 · grants $1,681,422
- AREA AGENCY ON AGING & INDEPENDENT SUPPORT SERVICES: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE. SERVICES INCLUDE MONEY MANAGEMENT, IN-HOME CARE, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. STAFF WORK CLOSELY WITH AGING AND PEOPLE WITH DISABILITIES OFFICES IN OUR SERVICE AREA TO SEEMLESSLY TRANSITION CONSUMERS BETWEEN THE TWO AGENCIES AS THEY QUALIFY FOR DIFFERENT SERVICES. THE AREA AGENCY ON AGING OFFERS SERVICES TO A WIDE RANCE OF INDIVIDUALS INCLUDING ASSISTANCE TO FAMILY CAREGIVERS THROUGH THE RESPITE PROGRAM, CARE RECIPIENTS THROUGH OREGON PROJECT INDEPENDENCE AND THE OREGON PROJECT INDEPENDENCE-MEDICAID. CONCERNED COMMUNITY MEMBERS THROUGH THE AGING AND DISABILITY RESOURCE CONNECTION OF OREGON PHONE LINE, AND HEALTHY BUT ISOLATED AND LONELY SENIORS THROUGH THE REASSURANCE PROGAM. IN THE 2024-2025 FISCAL YEAR CAPECO PROVIDED SERVICE TO 2,655 INDIVIDUALS.Expenses $2,111,626 · grants $645,902
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
- 94-3060985
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,872,211
- Income (IRS master file)
- $13,436,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,436,585 | $12,708,759 | $12,872,211 | XML |
| 990 | June 2024 | $13,760,998 | $12,222,498 | $11,366,254 | XML |
| 990 | June 2023 | $13,372,886 | $12,579,680 | $10,508,359 | IRS |
| 990 | June 2022 | – | – | – | 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 94-3060985).
Questions about COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON
- What is the EIN of COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON?
- The employer identification number (EIN) of COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON is 94-3060985.
- Is COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON 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 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON 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 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON 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 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON?
- The 990 for the year ended June 30, 2025 names PAULA HALL.
- Who are the officers and directors of COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $149,491 (PAULA HALL, CHIEF EXECUTIVE OFFICER).
- How much revenue does COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,436,585, expenses of $12,708,759 and total assets of $12,872,211 at year end.
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