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FINANCIAL STATEMENT
President's Report
In 1985, OUI was in a Lewiston Orchards warehouse with sales offices. Eight
employees trained 24 individuals with disabilities in seven different training programs.
Our annual revenue was $360,000.
Today, we have two locations in Lewiston and branch operations in Moscow,
Grangeville, and Kamiah. Our programs and services are 15 to 20 times larger
than they were in 1985.
Future goals include major expansion of product development; upgrading corporate
assets, establishing operating reserves, and increasing program capacities.
Our mission of empowering people with disabilities to successfully live and work
independently within their communities will continue in this new millennium.
| Clients Served |
410 |
| Clients Employed |
198 |
| Staff Members and Employees |
168 |
| Programs Provided |
20 |
Financial Statement - Year Ended June 30, 2006
| Fee Revenues |
| Community Living Services |
$2,444,530 |
| Vocational Services |
$748,053 |
| Other Revenues |
| Interest Earnings |
$2,654 |
| Grants |
$443 |
| Other Income |
$8,099 |
| Total Revenues |
$3,203,779 |
| Program Services |
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| Community Living Services |
$2,352,908 |
| Vocational Services |
$663,641 |
| Support Services |
$287,340 |
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| Total Expenses |
$3,303,889 |
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| Change In Net Assets |
$-100,110 |
| Net Assets at beginning of year |
$356,055 |
| Net Assets at End of year |
$262,848 |
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Complete audited financial statement provided by the Certified Public Accountant Hayden and Ross.
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