Civic Intelligence

Oslc Developments Inc.

990 • Fiscal year 2016 • EIN 26-0423551

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.OSLCDEVELOPMENTS.ORG
10 Shelton Mcmurphey BlvdEugene, OR 97401

(541) 485-2711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,153,292

Up $427,419 (+59%) from 2015

Net Assets

Up

$535,924

Up $73,148 (+16%) from 2015

Liabilities

Up

$617,368

Up $354,271 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$2,784,989

Up $974,991 (+54%) from 2015

Expenses

Up

$2,712,069

Up $1,188,369 (+78%) from 2015

Net Income

Down

$72,920

Down $213,378 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $725,873Liabilities 2015: $263,097Net Assets 2015: $462,7762015Assets 2016: $1,153,292Liabilities 2016: $617,368Net Assets 2016: $535,9242016Assets 2017: $1,579,531Liabilities 2017: $803,388Net Assets 2017: $776,1432017Assets 2018: $1,692,520Liabilities 2018: $717,623Net Assets 2018: $974,8972018Assets 2019: $2,391,508Liabilities 2019: $1,056,882Net Assets 2019: $1,334,6262019Assets 2020: $3,245,796Liabilities 2020: $1,699,668Net Assets 2020: $1,546,1282020Assets 2021: $3,829,280Liabilities 2021: $1,047,633Net Assets 2021: $2,781,6472021Assets 2022: $6,335,355Liabilities 2022: $2,752,037Net Assets 2022: $3,583,3182022Assets 2023: $7,353,939Liabilities 2023: $2,974,297Net Assets 2023: $4,379,6422023Assets 2024: $8,795,370Liabilities 2024: $1,648,036Net Assets 2024: $7,147,3342024

Highlighted filing

2016

Assets$1,153,292
Liabilities$617,368
Net Assets$535,924
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2015: $1,809,998Expenses 2015: $1,523,700Net Income 2015: $286,2982015Revenue 2016: $2,784,989Expenses 2016: $2,712,069Net Income 2016: $72,9202016Revenue 2017: $3,975,835Expenses 2017: $3,735,616Net Income 2017: $240,2192017Revenue 2018: $3,787,966Expenses 2018: $3,589,212Net Income 2018: $198,7542018Revenue 2019: $3,662,179Expenses 2019: $3,302,450Net Income 2019: $359,7292019Revenue 2020: $5,944,947Expenses 2020: $5,733,445Net Income 2020: $211,5022020Revenue 2021: $7,255,500Expenses 2021: $6,019,981Net Income 2021: $1,235,5192021Revenue 2022: $7,019,510Expenses 2022: $6,217,839Net Income 2022: $801,6712022Revenue 2023: $9,659,104Expenses 2023: $8,862,780Net Income 2023: $796,3242023Revenue 2024: $9,611,359Expenses 2024: $8,128,788Net Income 2024: $1,482,5712024

Highlighted filing

2016

Revenue$2,784,989
Expenses$2,712,069
Net Income$72,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,875,273
Mission and Program Overview

Mission

OSLC Developments, Inc. (ODI) is inspired to improve the healthy development of children and families through effective programs conducted in collaboration with public service systems, schools, communities and agencies. We specialize in implementing programs that translate findings from rigorous controlled clinical trials to real world settings including child welfare, school, juvenile justice and mental health systems.

Oslc developments, inc. (odi) is inspired to improve the healthy development of children and families through effective programs conducted in collaboration with public service systems, schools, communities and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,982$745,064▲ $344,082
Pledges and Grants Receivable$321,585$404,190▲ $82,605
Prepaid Expenses and Deferred Charges$3,306$4,038▲ $732
Total Assets$725,873$1,153,292▲ $427,419
Liabilities
Deferred Revenue$49,496$349,518▲ $300,022
Accounts Payable and Accrued Expenses$213,601$267,850▲ $54,249
Total Liabilities$263,097$617,368▲ $354,271
Net Assets / Fund Balance
Unrestricted Net Assets$367,950$440,870▲ $72,920
Temporarily Rstr Net Assets$94,826$95,054▲ $228
Total Net Assets Fund Balance$462,776$535,924▲ $73,148
Total Liabilities and Net Assets / Fund Balance$725,873$1,153,292▲ $427,419
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DethlefsExecutive DirectorPT$92,886$23,868$116,754
Patricia ChamberlainSecretaryPT$41,047$2,515$43,562
Richard VarnumChief Operating OfficerPT$4,189$525$4,714

Board Members and Trustees

NameTitle
Margaret BealsPresident
Steven MarksVice President
John LandsverkDirector
Kip LeonardDirector
Nancy GoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,532
Program Service Revenue
$479,458
Investment Income
$155
Other Revenue
$-88,156
Change in Net Assets
$72,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,273
Revenue Not Reported on Financial Statements
$-90,284
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-90,284
Total Revenue per Audited Statements
$2,875,273
Total Revenue per Form 990
$2,784,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,872
Other Expenses$673,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,276$133,904-$1,460,180
Other Employee Benefits$169,148$18,366-$187,514
Fees for Services Other$78,645$102,623-$181,268
Current Officers, Directors, Trustees, and Key Employees$47,493$129,430-$176,923
Payroll Taxes$129,581$26,837-$156,418
Payment Travel Entrtnmnt Publicly Ofcl$146,765$2,100-$148,865
Royalties$127,139--$127,139
Occupancy$32,337$72,377-$104,714
Pension Plan Contributions$48,912$8,925-$57,837
Office Expenses$34,124$828-$34,952
Fees for Services Accounting-$11,099-$11,099
Information Technology$3,089$7,032-$10,121
Insurance-$5,372-$5,372
Other Expenses$973$76-$1,049
All Other Expenses$329--$329
Total Functional Expenses$2,184,994$527,075$0$2,712,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,802,353
Expenses per Audited Statements$2,712,069
Total Expenses per Form 990$2,712,069
Expenses Not Reported on Form 990$90,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,284
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
15th Night$122,142-$89,666-
Total Events$122,142-$90,284$-90,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once completed, the 990 will be reviewed by the board of directors. There are two options for the review process. Option 1 is for the board of directors to review the 990 form during their board meeting. Option 2 is for each board member to review the 990 individually outside of a board meeting setting. The option used is determined by the amount of time between the completion of the 990 and the due date. In either case, the board can ask for further clarification.”

Form 990, Part VI, Section B, Line 12C

“A compliance officer regularly reviews the policy.”

Form 990, Part VI, Section B, Line 15

“Scientist's salaries are based on the us department of health and human services salary cap summary using a complex point system. Points are earned through obtaining grant funding, publishing, etc. All other employee salaries are computed using a grade level and salary schedule system which is based upon education, experience, and job skills required. The salary schedule is regularly compared to like organizations in our area, some of whom have done extensive third party marketing comparisons, in order to remain competitive in our field. Because we work closely with oregon social learning center and some of our employees are shared employees, we have adopted their grade level criteria, salary schedules and adjustments, performance appraisal systems and points systems which have been presented and approved by their board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available filed copies of form 990, conflict of interest policy and audited financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Oslc Developments Inc
EIN
26-0423551
Phone
5414852711
Address
10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401

Signing Officer

Name
Richard Varnum
Title
Chief Operating Officer
Phone
5414852711
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Varnum
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
89
Volunteers
0

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVENUE, EUGENE, OR 97403
Preparer
Gary Iskra
Phone
5413425161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The social innovation fund (sif) program has been added to the kits program. Under sif, dr. Katherine pears and the kits team at oslc developments provide expertise and disseminate information about kits to schools in lane county.”

FORM 990, PART XI, LINE 9:

“Contributions restricted to a specific purpose 460. Net assets released from retrictions -232.”

FORM 990, PART XII, LINE 2C:

“No change in process from previous year”

Financial Statement Notes

PART X, LINE 2:

“Odi is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. However, federal income and state excise taxes are calculated for unrelated business income, if any, at current statutory rates. As a result of management's evaluation of its tax exempt status, potetial uncertain tax positions, and unrealted business income, no provision for taxes has been made.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included in revenue”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2973
IRS990/OtherExpensesGrp/TotalAmt035580
IRS990/OtherExpensesGrp/TotalAmt17848
IRS990/OtherExpensesGrp/TotalAmt24861
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02128
IRS990/OtherRevenueTotalAmt02128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129581
IRS990/PayrollTaxesGrp/TotalAmt0156418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048912
IRS990/PensionPlanContributionsGrp/TotalAmt057837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04038
IRS990/PrincipalOfficerNm0RICHARD VARNUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479458
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR WAS DESIGNED TO ADDRESS THE NEEDS OF PARENTS REFERRED TO CHILD WELFARE SERVICES FOR NEGLECT AND SUBSTANCE USE, INCLUDING THEIR CO-OCCURRING PARENTING AND SUBSTANCE USE NEEDS. FAIR IS CURRENTLY BEING EVALUATED AS PART OF AN EFFICACY TRIAL FUNDED BY THE ADMINISTRATION ON CHILDREN, YOUTH, AND FAMILIES.FAIR IS AN INTENSIVE COMMUNITY-BASED TREATMENT MODEL THAT INTEGRATES COMPONENTS OF TWO EVIDENCE-BASED BEHAVIORAL INTERVENTIONS: 1) PARENT MANAGEMENT TRAINING, DEVELOPED AT THE OREGON SOCIAL LEARNING CENTER (OSLC) TO INCREASE PARENTING SKILLS, TEACH AND SUPPORT POSITIVE FAMILY INTERACTIONS, AND ADDRESS MENTAL HEALTH PROBLEMS; AND 2) REINFORCEMENT BASED THERAPY, A COMMUNITY REINFORCEMENT APPROACH OF CONTINGENCY MANAGEMENT TO ADDRESS ADULT SUBSTANCE USE. BEHAVIORAL PRINCIPLES FROM THESE EVIDENCE-BASED INTERVENTIONS ARE INTEGRATED TO ADDRESS PARENTING, PARENTAL SUBSTANCE USE, AND ANY ANCILLARY NEEDS PRESENTED BY THE FAMILY (E.G., MENTAL HEALTH, HOUSING, EMPLOYMENT). ONGOING ENGAGEMENT EFFORTS ARE UTILIZED THROUGHOUT THE 8 MONTH TREATMENT. THE COMMUNITY-BASED, OUTPATIENT, INTENSIVE BEHAVIORAL TREATMENT INVOLVES FIVE MAJOR COMPONENTS: 1) TEACHING PARENTING SKILLS; 2) DELIVERING SUBSTANCE ABUSE TREATMENT; 3) RESOURCE BUILDING AND PROVISION OF ANCILLARY SUPPORTS INCLUDING HOUSING, EMPLOYMENT, SUPPORT WITH COURT AND CHILD WELFARE ATTENDANCE; 4) USE OF INCENTIVES. TO IMPLEMENT AND INTEGRATE THESE 5 COMPONENTS INTO ONE MODEL, THE FAIR TEAM INCLUDES COUNSELORS, SKILLS COACHES, A RESOURCE BUILDER, AND A CLINICAL SUPERVISOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436804
IRS990/ProgSrvcAccomActy3Grp/Desc0KITS IS A PREVENTIVE INTERVENTION DESIGNED TO INCREASE CRITICAL SCHOOL READINESS SKILLS IN CHILDREN TRANSITIONING INTO KINDERGARTEN WHO ARE AT RISK FOR SCHOOL FAILURE. KITS ELA IS A CONTRACT WITH UNITED WAY OF LANE COUNTY/LANE EARLY LEARNING ALLIANCE TO ASSIST IN IMPLEMENTING KITS IN SIX SCHOOLS IN THE LANE COUNTY AREA. THIS IS PART OF UNITED WAY'S EARLY LEARNING KINDERGARTEN READINESS PARTNERSHIP & INNOVATION GRANT, FUNDED BY THE OREGON DEPARTMENT OF EDUCATION'S EARLY LEARNING DIVISION AND EARLY LEARNING COUNCIL. THE KITS PROGRAM HAS BEEN TESTED WITH CHILDREN IN FOSTER CARE AND WITH CHILDREN WITH CO-OCCURRING DEVELOPMENTAL DISABILITIES AND BEHAVIOR PROBLEMS. CHILDREN'S EARLY LITERACY, SOCIAL AND SELF-REGULATORY SKILLS ARE DEVELOPED THROUGH PARTICIPATION IN A THERAPEUTIC PLAYGROUP. CHILDREN ARE TAUGHT CRITICAL SCHOOL READINESS SKILLS AND GIVEN MULTIPLE OPPORTUNITIES TO PRACTICE THOSE SKILLS IN A CLASSROOM ENVIRONMENT. PARENTS ALSO ATTEND WORKSHOPS WHERE THEY LEARN STRATEGIES TO SUPPORT THEIR CHILD'S SKILL DEVELOPMENT AND A SMOOTH TRANSITION TO KINDERGARTEN.USING THE SOCIAL INNOVATION FUND (SIF) DR. KATHERINE PEARS AND THE KITS TEAM AT OSLC DEVELOPMENTS ARE PROVIDING EXPERTISE AND DISSEMINATING INFORMATION ABOUT KITS TO SCHOOLS IN LANE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DR. PATTI CHAMBERLAIN TRAVELS TO MIAMI TO FACILITATE MEETINGS REGARDING TREATMENT FOSTER CARE OF OREGON (TFCO).REENTRY PROGRAMS ARE DESIGNED TO FACILITATE AN OFFENDER'S RELEASE FROM PRISON AND SUCCESSFUL INTEGRATION BACK INTO THE COMMUNITY. PREVIOUS RESEARCH HAS FOUND POSITIVE OUTCOMES WITH REENTRY PROGRAMS BUT HAS NOT YET ESTABLISHED A CLEAR SET OF BEST PRACTICES. THIS 1-YEAR STUDY EVALUATES THE REENTRY PROGRAMS IN WASHINGTON AND LINN COUNTIES-SPECIFICALLY, TO ADDRESS WHETHER PARTICIPATION IN REENTRY SERVICES DECREASES RECIDIVISM FOLLOWING PRISON RELEASE. THESE SERVICES INCLUDE ASSESSMENT AND CASE PLANNING BY A REENTRY SPECIALIST PRIOR TO RELEASE FROM PRISON; A PROFESSIONAL MENTOR WHO PROVIDES EMOTIONAL AND INSTRUMENTAL SUPPORT BEFORE AND AFTER PRISON RELEASE; AND A RANGE OF POST-RELEASE SUPPORTIVE SERVICES, INCLUDING 1) ENHANCED SUPERVISION FROM A COMMUNITY CORRECTIONS OFFICER, 2) COMPREHENSIVE SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT, AND 3) ACCESS TO SHORT-TERM HOUSING SERVICES (AS NEEDED). THE OREGON CRIMINAL JUSTICE COMMISSION (CJC) PROVIDED THE FUNDS FOR ODI INVESTIGATORS (DRS. MCCART, SHEIDOW, AND CHAPMAN) TO CONDUCT THIS REENTRY EVALUATION.SBIR IS A SMALL BUSINESS INNOVATION GRANT, DR. SHEIDOW AND DR. CHAPMAN, TO DEVELOP AN ONLINE TRAINING SUPPORT SYSTEM FOR COMMUNITY BASED SUBSTANCE ABUSE PROGRAMS. FIND IS A FIVE YEAR STUDY SUPPORTING TRAINING IN THE FILMING INTERACTION TO NURTURE DEVELOPMENT INTERVENTIONS AND THE IMPLEMENTATIONS OF THE INTERVENTIONS THROUGH ONGOING CLINICAL SUPPORT AND SUPERVISION FOR FIND PRACTITIONERS. INTERVENTION TRAINING AND SUPPORT ACTIVITIES INCLUDE TRAINING MATERIALS, ON-SITE TRAINING, CLINICAL SUPERVISION AND EDITING OF THE PARENT-CHILD INTERACTION VIDEO RECORDINGS.15TH NIGHT USES A COMPREHENSIVE COMMUNITY APPROACH AND LEVERAGES EXISTING RESOURCES TO DEVELOP A SERVICE DELIVERY MODEL THAT SUPPORTS THE INTERVENTION OF BOTH IMMINENTLY AT-RISK AND NEWLY HOMELESS YOUTH BEFORE THEY BECOME CHRONICALLY HOMELESS.CJC 416 IS A RANDOM CONTROL TRIAL OF MARION AND LANE COUNTY'S 416 PROGRAMS. THE PROGRAMS ARE DESIGNED TO SERVICE ADULT NONVIOLENT PROPERTY OFFENDERS, WHO ARE DIVERTED FROM A PRISON SENTENCE TO SUPERVISION IN THE COMMUNITY WITH INCREASED TREATMENT AND INTERVENTIONS.CS NYC CONTINUES TRAINING AND CONSULTATION TO FURTHER IMPLEMENT THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES FOSTER CARE MODEL. TRAINING WILL BE FOCUSED ON TWO EVIDENCE BASED PROGRAMS, KEEP (KEEPING FOSTER AND KIN PARENTS SUPPORTED AND TRAINED) AND PTC-R (PARENTING THROUGH CHANGE FOR REUNIFICATION).HAVARD BABIES FOCUSES ON AREAS OF VISITATION AND SHARED TRAINING, DEVELOPING HEALTHY RELATIONS AMONG BIRTH PARENTS, FOSTER PARENTS, CASE WORKERS AND BABIES WITHIN THE CONTEXT OF VISITATION PROCESSES AND TRAINING OPPORTUNITIES.KEEP (KEEPING FOSTER AND KIN PARENTS TRAINED AND SUPPORTED) IS A SKILL ENHANCEMENT EDUCATION PROGRAM FOR FOSTER AND KINSHIP PARENTS OF CHILDREN AGED 5 TO 12. THE PROGRAM SUPPORTS FOSTER FAMILIES BY PROMOTING CHILD WELL-BEING AND PREVENTING PLACEMENT BREAKDOWNS.REACH (RESPONSIBLE EMERGING ADULTS CREATING HOMES)IS AN INTERVENTION TO ENSURE OLDER YOUTH AGING OUT OF THE CHILD WELFARE SYSTEM WILL TRANSITION SUCCESSFULLY INTO YOUNG ADULTHOOD. FOCUS IS ON THOSE WHO ARE INVOLVED IN MULTIPLE SYSTEMS AND/OR HAVE MULTIPLE PROBLEMS AND WHO ARE WITHOUT A STABLE PARENT/CAREGIVER TO ENGAGE EFFECTIVELY IN AN INTENSIVE FAMILY BASED INTERVENTION.SWIFT WAS DEVELOPED TO SUPPORT STUDENT TRANSITIONS FROM DAY-TREATMENT SCHOOL SETTINGS TO PUBLIC SCHOOL SETTINGS. THE SWIFT INTERVENTION IS INITIATED WHEN THE STUDENTS ARE IN THEIR RESPECTIVE TREATMENT SETTINGS AND FOLLOW THEM AS THEY TRANSITION TO THEIR NEW SCHOOLS, FOR A TOTAL OF 9-12 MONTHS OF SUPPORT. SWIFT INCLUDES FOUR PRIMARY COMPONENTS: (A) BEHAVIORAL PROGRESS MONITORING, (B) CASE MANAGEMENT OF THE INTERVENTION ELEMENTS AND COORDINATION WITH THE NEW SCHOOL AS THE STUDENT TRANSITIONS, (C) PARENT SUPPORT TO PROMOTE PARENT ENGAGEMENT/COLLABORATION WITH THE SCHOOL AND STUDY ROUTINE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0626209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02100
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0146765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0148865
IRS990/PYOtherExpensesAmt0424335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133961
IRS990/PYRevenuesLessExpensesAmt0286298
IRS990/PYSalariesCompEmpBnftPaidAmt01099365
IRS990/PYTotalExpensesAmt01523700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt0127139
IRS990/RoyaltiesGrp/TotalAmt0127139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04997513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01585806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011671340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011483710
IRS990ScheduleA/SubstantialContributorsTotAmt0187630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04997513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01585806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011671340
IRS990ScheduleA/TotalSupportAmt011672838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt090284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02712069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt090284
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-90284
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-90284
IRS990ScheduleD/RevenueSubtotalAmt02875273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ODI IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, FEDERAL INCOME AND STATE EXCISE TAXES ARE CALCULATED FOR UNRELATED BUSINESS INCOME, IF ANY, AT CURRENT STATUTORY RATES. AS A RESULT OF MANAGEMENT'S EVALUATION OF ITS TAX EXEMPT STATUS, POTETIAL UNCERTAIN TAX POSITIONS, AND UNREALTED BUSINESS INCOME, NO PROVISION FOR TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02712069
IRS990ScheduleD/TotalRevenuePerForm990Amt02784989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02875273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02802353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm015TH NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-90284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIAL INNOVATION FUND (SIF) PROGRAM HAS BEEN ADDED TO THE KITS PROGRAM. UNDER SIF, DR. KATHERINE PEARS AND THE KITS TEAM AT OSLC DEVELOPMENTS PROVIDE EXPERTISE AND DISSEMINATE INFORMATION ABOUT KITS TO SCHOOLS IN LANE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE COMPLETED, THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. THERE ARE TWO OPTIONS FOR THE REVIEW PROCESS. OPTION 1 IS FOR THE BOARD OF DIRECTORS TO REVIEW THE 990 FORM DURING THEIR BOARD MEETING. OPTION 2 IS FOR EACH BOARD MEMBER TO REVIEW THE 990 INDIVIDUALLY OUTSIDE OF A BOARD MEETING SETTING. THE OPTION USED IS DETERMINED BY THE AMOUNT OF TIME BETWEEN THE COMPLETION OF THE 990 AND THE DUE DATE. IN EITHER CASE, THE BOARD CAN ASK FOR FURTHER CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE OFFICER REGULARLY REVIEWS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCIENTIST'S SALARIES ARE BASED ON THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES SALARY CAP SUMMARY USING A COMPLEX POINT SYSTEM. POINTS ARE EARNED THROUGH OBTAINING GRANT FUNDING, PUBLISHING, ETC. ALL OTHER EMPLOYEE SALARIES ARE COMPUTED USING A GRADE LEVEL AND SALARY SCHEDULE SYSTEM WHICH IS BASED UPON EDUCATION, EXPERIENCE, AND JOB SKILLS REQUIRED. THE SALARY SCHEDULE IS REGULARLY COMPARED TO LIKE ORGANIZATIONS IN OUR AREA, SOME OF WHOM HAVE DONE EXTENSIVE THIRD PARTY MARKETING COMPARISONS, IN ORDER TO REMAIN COMPETITIVE IN OUR FIELD. BECAUSE WE WORK CLOSELY WITH OREGON SOCIAL LEARNING CENTER AND SOME OF OUR EMPLOYEES ARE SHARED EMPLOYEES, WE HAVE ADOPTED THEIR GRADE LEVEL CRITERIA, SALARY SCHEDULES AND ADJUSTMENTS, PERFORMANCE APPRAISAL SYSTEMS AND POINTS SYSTEMS WHICH HAVE BEEN PRESENTED AND APPROVED BY THEIR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE FILED COPIES OF FORM 990, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS RESTRICTED TO A SPECIFIC PURPOSE 460. NET ASSETS RELEASED FROM RETRICTIONS -232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN PROCESS FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094826
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095054
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725873
IRS990/TotalAssetsEOYAmt01153292
IRS990/TotalAssetsGrp/BOYAmt0725873
IRS990/TotalAssetsGrp/EOYAmt01153292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02393532
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02184994
IRS990/TotalFunctionalExpensesGrp/TotalAmt02712069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263097
IRS990/TotalLiabilitiesEOYAmt0617368
IRS990/TotalLiabilitiesGrp/BOYAmt0263097
IRS990/TotalLiabilitiesGrp/EOYAmt0617368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535924
IRS990/TotalOtherCompensationAmt026908
IRS990/TotalOtherProgSrvcExpenseAmt0626209
IRS990/TotalProgramServiceExpensesAmt02184994
IRS990/TotalProgramServiceRevenueAmt0479458
IRS990/TotalReportableCompFromOrgAmt0138122
IRS990/TotalRevenueGrp/ExclusionAmt0-90129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02784989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,292
Liabilities
$617,368
Net assets
$535,924
Revenue
$2,784,989
Expenses
$2,712,069
Net income
$72,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$1.65$7.15$9.61$8.13$1.48
2023Detailed filing. Detailed filing data is available for this year.$7.35$2.97$4.38$9.66$8.86$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.75$3.58$7.02$6.22$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$7.26$6.02$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.70$1.55$5.94$5.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.06$1.33$3.66$3.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.72$0.97$3.79$3.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.80$0.78$3.98$3.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.62$0.54$2.78$2.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.46$1.81$1.52$0.29