Civic Intelligence

Oregon Alliance of Childrens Programs

EIN 30-0150634 • 501(c)4 • Portland, OR

Profile

The Oregon Alliance is a dedicated champion and established voice in advocating for the safety health and well-being of children youth families and communities across Oregon. We are a diverse group of organizations serving Oregons kids and their families at home in school in residential settings and within the community.

9570 SW Barbur Blvd Ste 214Portland, OR 97219

www.oregonalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$122,933

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 97.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-27%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,733

Up $60,386 (+489%) from 2024

Liabilities

Up

$120,268

Up $78,548 (+188%) from 2024

Net Assets

Down

-$47,535

Down $18,162 (-62%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$263,803

Up $28,025 (+12%) from 2024

Expenses

Down

$294,008

Down $7,765 (-2.6%) from 2024

Net Income

Up

-$30,205

Up $35,790 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $20,196Liabilities 2011: $14,631Net Assets 2011: $5,5652011Assets 2012: $27,986Liabilities 2012: $21,907Net Assets 2012: $6,0792012Assets 2013: $34,448Liabilities 2013: $22,505Net Assets 2013: $11,9432013Assets 2014: $57,802Liabilities 2014: $33,905Net Assets 2014: $23,8972014Assets 2015: $66,179Liabilities 2015: $27,251Net Assets 2015: $38,9282015Assets 2016: $81,417Liabilities 2016: $21,267Net Assets 2016: $60,1502016Assets 2017: $115,032Liabilities 2017: $26,482Net Assets 2017: $88,5502017Assets 2018: $261,889Liabilities 2018: $28,209Net Assets 2018: $233,6802018Assets 2019: $159,216Liabilities 2019: $2,212Net Assets 2019: $157,0042019Assets 2020: $83,501Liabilities 2020: $8,710Net Assets 2020: $74,7912020Assets 2021: $140,043Liabilities 2021: $0Net Assets 2021: $140,0432021Assets 2022: $215,561Liabilities 2022: $0Net Assets 2022: $215,5612022Assets 2023: $136,794Liabilities 2023: $86,994Net Assets 2023: $49,8002023Assets 2024: $12,347Liabilities 2024: $41,720Net Assets 2024: -$29,3732024Assets 2025: $72,733Liabilities 2025: $120,268Net Assets 2025: -$47,5352025

Highlighted filing

2025

Assets$72,733
Liabilities$120,268
Net Assets-$47,535
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $228,9682011Expenses 2012: $216,4712012Expenses 2013: $226,2232013Revenue 2014: $261,900Expenses 2014: $249,946Net Income 2014: $11,9542014Revenue 2015: $253,717Expenses 2015: $238,686Net Income 2015: $15,0312015Revenue 2016: $275,308Expenses 2016: $254,086Net Income 2016: $21,2222016Revenue 2017: $310,785Expenses 2017: $282,385Net Income 2017: $28,4002017Revenue 2018: $511,573Expenses 2018: $366,443Net Income 2018: $145,1302018Revenue 2019: $275,503Expenses 2019: $352,179Net Income 2019: -$76,6762019Revenue 2020: $220,498Expenses 2020: $302,711Net Income 2020: -$82,2132020Revenue 2021: $366,556Expenses 2021: $301,304Net Income 2021: $65,2522021Revenue 2022: $566,427Expenses 2022: $490,909Net Income 2022: $75,5182022Revenue 2023: $126,177Expenses 2023: $291,938Net Income 2023: -$165,7612023Revenue 2024: $235,778Expenses 2024: $301,773Net Income 2024: -$65,9952024Revenue 2025: $263,803Expenses 2025: $294,008Net Income 2025: -$30,2052025

Highlighted filing

2025

Revenue$263,803
Expenses$294,008
Net Income-$30,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,733
Liabilities
$120,268
Net assets
-$47,535
Revenue
$263,803
Expenses
$294,008
Net income
-$30,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.48$2.64$2.94$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.29$2.36$3.02$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.87$0.50$1.26$2.92$1.66
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$5.66$4.91$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.67$3.01$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$2.20$3.03$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$2.76$3.52$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.28$2.34$5.12$3.66$1.45
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$3.11$2.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$2.75$2.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$2.54$2.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$2.62$2.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.12$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.06$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.06$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.1
Gross Receipts
$263,803
Mission and Program Overview

Mission

The Organization advocates for the needs of children, youth, and families, and for the people who provide them services.

The Oregon Alliance is a dedicated champion and established voice in advocating for the safety health and well-being of children youth families and communities across Oregon. We are a diverse group of organizations serving Oregons kids and their families at home in school in residential settings and within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346$65,326▲ $64,980
Accounts Receivable$0$5,318▲ $5,318
Prepaid Expenses and Deferred Charges$12,001$2,089▼ $9,912
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-29,373$-47,535▼ $18,162
Total Assets$12,347$72,733▲ $60,386
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$108,316▲ $108,316
Accounts Payable and Accrued Expenses$41,720$11,952▼ $29,768
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,720$120,268▲ $78,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,373$-47,535▼ $18,162
Total Liabilities and Net Assets / Fund Balance$12,347$72,733▲ $60,386
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ana DayChair
Dezare BoydBoard Member
Jimmy JonesBoard Member
Simon FulfordBoard Member
Tony VezinaBoard Member
Adam RadakowskiDirector
Debbie LuteSecretary
Wendy LearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,751
Program Service Revenue
$2,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-30,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,204
Other Expenses$95,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,597$73,299$0$151,896
Fees for Services Lobbying$46,750$0$0$46,750
Other Employee Benefits$22,659$6,579$0$29,238
Payroll Taxes$14,748$2,322$0$17,070
Fees for Services Accounting$0$9,187$0$9,187
Information Technology$8,711$320$0$9,031
Advertising$4,250$4,250$0$8,500
Insurance$0$6,225$0$6,225
Occupancy$2,938$2,938$0$5,876
Fees for Services Management$0$3,663$0$3,663
Travel$3,273$0$0$3,273
Office Expenses$1,775$424$0$2,199
Fees for Services Legal$0$581$0$581
Interest$0$360$0$360
Conferences and Meetings$159$0$0$159
Total Functional Expenses$183,860$110,148$0$294,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the Center$108,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The organization is a non-profit corporation with members who pay dues but receive no financial compensation.”

Part VI, Line 11A

“All board members are asked to review before signing.”

Filing and Contact Details

Filer

Filer Name
Oregon Alliance of Childrens Programs
EIN
30-0150634
Phone
5033999076
Address
9570 SW BARBUR BLVD STE 214, PORTLAND, OR 97219

Signing Officer

Name
Matthew Lashua
Title
Operations Director
Phone
5033999076
Signed
2025-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Lashua
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Truly Bookkeeping
Address
6722 SE 69th Ave, PORTLAND, OR 97206
Preparer
Kelli Bagby
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IRS990/MissionDesc0The Oregon Alliance is a dedicated champion and established voice in advocating for the safety health and well-being of children youth families and communities across Oregon. We are a diverse group of organizations serving Oregons kids and their families at home in school in residential settings and within the community.
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