Civic Intelligence

Oslc Developments Inc.

990 • Fiscal year 2023 • EIN 26-0423551

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.OSLCDEVELOPMENTS.ORG
10 Shelton Mcmurphey BlvdEugene, OR 97401-4928

(541) 485-2711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,353,939

Up $1,018,584 (+16%) from 2022

Net Assets

Up

$4,379,642

Up $796,324 (+22%) from 2022

Liabilities

Up

$2,974,297

Up $222,260 (+8.1%) from 2022

Revenue And Expenses

Revenue

Up

$9,659,104

Up $2,639,594 (+38%) from 2022

Expenses

Up

$8,862,780

Up $2,644,941 (+43%) from 2022

Net Income

Down

$796,324

Down $5,347 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,353,939
Liabilities$2,974,297
Net Assets$4,379,642
Open 2023 Filing

Operations Trend

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

2023

Revenue$9,659,104
Expenses$8,862,780
Net Income$796,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$9,659,104
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
Savings and Temporary Cash Investments$4,713,394$5,229,208▲ $515,814
Accounts Receivable$1,495,602$1,851,884▲ $356,282
Cash and Non-Interest-Bearing Accounts$93,198$190,158▲ $96,960
Pledges and Grants Receivable$15,263$55,883▲ $40,620
Prepaid Expenses and Deferred Charges$17,898$26,806▲ $8,908
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,335,355$7,353,939▲ $1,018,584
Liabilities
Deferred Revenue$2,004,623$1,970,303▼ $34,320
Accounts Payable and Accrued Expenses$747,414$1,003,994▲ $256,580
Total Liabilities$2,752,037$2,974,297▲ $222,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,238$2,687,461▲ $551,223
Net Assets With Donor Restrictions$1,447,080$1,692,181▲ $245,101
Total Net Assets Fund Balance$3,583,318$4,379,642▲ $796,324
Total Liabilities and Net Assets / Fund Balance$6,335,355$7,353,939▲ $1,018,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,362$8,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PearsDirectorPT$150,385$21,737$172,122
Patricia ChamberlainPresident & ChairFT$128,941$7,588$136,529
Kathleen BennettImplementation DirectorFT$107,938$17,665$125,603
Kyle SpradlingCOO Thru 1/6/2023PT$47,604$2,806$50,410
Rohanna BuchananActing COOPT$42,169$2,649$44,818
Laurie Larson-lewisFinance ManagerPT$19,260$1,156$20,416

Board Members and Trustees

NameTitle
Kip LeonardDirector
Natalia Piar-gonzalezDirector
Bev SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Msh Consulting NorthwestConsulting 15th Night4340 HERMAN STREET, Eugene, OR 97404$241,791
Revenue and Support

Revenue Composition

Contributions and Grants
$8,653,913
Program Service Revenue
$867,989
Investment Income
$46,698
Other Revenue
$90,504
All Other Contributions
$565,095
Change in Net Assets
$796,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,659,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,659,104
Total Revenue per Form 990
$9,659,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,874,544
Other Expenses$3,988,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,134$459,067-$3,395,201
Other Employee Benefits$452,444$62,756-$515,200
Current Officers, Directors, Trustees, and Key Employees$392,801$61,415-$454,216
Fees for Services Other$413,514$17,179-$430,693
Office Expenses$373,036$15,346-$388,382
Payroll Taxes$299,251$41,507-$340,758
Royalties$261,951--$261,951
Pension Plan Contributions$148,563$20,606-$169,169
Travel$110,332--$110,332
Occupancy$2,282$102,265-$104,547
Information Technology$26,004$16,465-$42,469
Fees for Services Accounting-$28,950-$28,950
Insurance-$24,800-$24,800
Other Expenses$9,704$29,546-$9,704
Advertising$8,236$1,000-$9,236
Fees for Services Legal-$7,364-$7,364
All Other Expenses$3,106$240-$3,346
Total Functional Expenses$7,974,274$888,506$0$8,862,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,862,780
Total Expenses per Audited Statements$8,862,780
Total Expenses per Form 990$8,862,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The bylaws state that persons employed by the organization for at least 20 hours per week are eligible to become members. Eligible persons must give their consent to the membership. Members have the right to vote on certain matters of importance to the organization.”

Form 990, Part VI, Section A, Line 7B

“The bylaws give members of the organization the right to approve revisions or amendments to the bylaws. Such changes are referred from the governing body.”

Form 990, Part VI, Section B, Line 11B

“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

“Part vi, line 15a 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 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, we have adopted their grade level criteria, salary schedules and adjustments, performance appraisal systems and points systems which have been presented and approved by the 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 97401-4928

Signing Officer

Name
Laurie Larson-lewis
Title
Finance Manager
Phone
5414852711
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohanna Buchanan
Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
54
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax, except on activities unrelated to its exempt purpose, under internal revenue code section 501(c)(3). There were no unrelated business activities during the years ended september 30, 2023 and 2022; accordingly, there was no required provision for income taxes for the years then ended. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of september 30, 2023 and 2022. Odi was incorporated and operates in the state of oregon, which recognizes the 501(c)(3) nonprofit status for state tax purposes. Odi is not aware of any activities that would terminate its tax-exempt status.”

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IRS990/MissionDesc0OSLC 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ODI CLINICS AN INTENSIVE COMMUNITY-BASED TREATMENT MODEL, THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES, SPECIFICALLY ADDRESSING THE NEEDS OF PARENTS REFERRED TO CHILD WELFARE FOR NEGLECT AND SUBSTANCE ABUSE. THE CLINICS ARE FUNDED THROUGH A CONTRACT WITH TRILLIUM COMMUNITY HEALTH PLAN UTILIZING MEDICAID AND OREGON HEALTH PLAN FUNDS. THE CLINIC PROVIDES CONTINUING SERVICES FOR THE FAIR (FAMILIES ACTIVELY IMPROVING RELATIONSHIPS) PROGRAM AND THE SWIFT (STUDENTS WITH INVOLVED FAMILIES AND TEACHERS) PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124604
IRS990/ProgSrvcAccomActy3Grp/Desc0KITS (KIDS IN TRANSITION TO SCHOOL) PROJECTS DESIGNED TO BRING THE KITS PROGRAM, A SCHOOL READINESS PROGRAM TO IMPROVE THE EARLY LITERACY, SOCIAL, AND SELF-REGULATION SKILLS OF CHILDREN ENTERING KINDERGARTEN AND THE INVOLVEMENT OF THEIR PARENTS, TO SOME OF THE MOST DISADVANTAGED NEIGHBORHOODS. THE KITS PROGRAM HAS BEEN IMPLEMENTED IN MULTIPLE SCHOOL DISTRICTS AND COMMUNITIES IN OREGON. FUNDING IS PROVIDED BY UNITED WAY, DEPARTMENT OF HUMAN SERVICES, SCHOOL DISTRICTS, AND INDIVIDUAL DONORS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019170
IRS990/ProgSrvcAccomActyOtherGrp/Desc015TH NIGHT PROMISE - A COMMUNITY EFFORT EMPLOYING THE COLLECTIVE IMPACT MODEL DEVELOPED AT STANFORD UNIVERSITY TO PREVENT TEENAGE HOMELESSNESS THROUGH COMPREHENSIVE CASE MANAGEMENT OF TEENS AT RISK AND IDENTIFY ADDITIONAL EVIDENCE-BASED SPECIFIC PREVENTION STRATEGIES THAT ALIGN WITH A STUDENT'S RISK PROFILE. BHRN - BEHAVIORAL HEALTH RESOURCE NETWORK, OREGON MEASURE 110 A DRUG ADDICTION TREATMENT AND RECOVERY ACT TO BETTER SERVE PEOPLE ACTIVELY USING SUBSTANCES OR DIAGNOSED WITH A SUBSTANCE USE DISORDER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022; ACCORDINGLY, THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS THEN ENDED. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. MANAGEMENT HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. ODI WAS INCORPORATED AND OPERATES IN THE STATE OF OREGON, WHICH RECOGNIZES THE 501(C)(3) NONPROFIT STATUS FOR STATE TAX PURPOSES. ODI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD TERMINATE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS STATE THAT PERSONS EMPLOYED BY THE ORGANIZATION FOR AT LEAST 20 HOURS PER WEEK ARE ELIGIBLE TO BECOME MEMBERS. ELIGIBLE PERSONS MUST GIVE THEIR CONSENT TO THE MEMBERSHIP. MEMBERS HAVE THE RIGHT TO VOTE ON CERTAIN MATTERS OF IMPORTANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS GIVE MEMBERS OF THE ORGANIZATION THE RIGHT TO APPROVE REVISIONS OR AMENDMENTS TO THE BYLAWS. SUCH CHANGES ARE REFERRED FROM THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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/ExplanationTxt3A COMPLIANCE OFFICER REGULARLY REVIEWS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 15A 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 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, WE HAVE ADOPTED THEIR GRADE LEVEL CRITERIA, SALARY SCHEDULES AND ADJUSTMENTS, PERFORMANCE APPRAISAL SYSTEMS AND POINTS SYSTEMS WHICH HAVE BEEN PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE FILED COPIES OF FORM 990, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,939
Liabilities
$2,974,297
Net assets
$4,379,642
Revenue
$9,659,104
Expenses
$8,862,780
Net income
$796,324
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