Civic Intelligence

Oregon School-Based Health Alliance

990 • Fiscal year 2015 • EIN 36-4588657

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization Profileosbha.org
310 SW 4th AvePortland, OR 97204

(503) 719-4515

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,962

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$502,364

Down $17,218 (-3.3%) from 2013

Net Assets

Up

$421,896

Up $256,470 (+155%) from 2013

Liabilities

Down

$80,468

Down $273,688 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

$651,829

No earlier filing loaded for comparison.

Expenses

Up

$577,216

Up $83,506 (+17%) from 2013

Net Income

$74,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2013: $519,582Liabilities 2013: $354,156Net Assets 2013: $165,4262013Assets 2015: $502,364Liabilities 2015: $80,468Net Assets 2015: $421,8962015Assets 2016: $379,752Liabilities 2016: $18,781Net Assets 2016: $360,9712016Assets 2017: $405,350Liabilities 2017: $90,730Net Assets 2017: $314,6202017Assets 2018: $373,820Liabilities 2018: $44,711Net Assets 2018: $329,1092018Assets 2019: $348,550Liabilities 2019: $54,825Net Assets 2019: $293,7252019Assets 2020: $467,832Liabilities 2020: $107,242Net Assets 2020: $360,5902020Assets 2021: $415,457Liabilities 2021: $142,238Net Assets 2021: $273,2192021Assets 2022: $341,016Liabilities 2022: $42,767Net Assets 2022: $298,2492022Assets 2023: $371,831Liabilities 2023: $62,971Net Assets 2023: $308,8602023Assets 2024: $708,395Liabilities 2024: $80,164Net Assets 2024: $628,2312024

Highlighted filing

2015

Assets$502,364
Liabilities$80,468
Net Assets$421,896
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $493,7102013Revenue 2015: $651,829Expenses 2015: $577,216Net Income 2015: $74,6132015Revenue 2016: $495,978Expenses 2016: $556,903Net Income 2016: -$60,9252016Revenue 2017: $515,896Expenses 2017: $562,247Net Income 2017: -$46,3512017Revenue 2018: $590,763Expenses 2018: $576,274Net Income 2018: $14,4892018Revenue 2019: $543,676Expenses 2019: $579,060Net Income 2019: -$35,3842019Revenue 2020: $653,354Expenses 2020: $586,489Net Income 2020: $66,8652020Revenue 2021: $472,978Expenses 2021: $560,349Net Income 2021: -$87,3712021Revenue 2022: $838,466Expenses 2022: $813,436Net Income 2022: $25,0302022Revenue 2023: $833,596Expenses 2023: $823,235Net Income 2023: $10,3612023Revenue 2024: $1,003,110Expenses 2024: $683,739Net Income 2024: $319,3712024

Highlighted filing

2015

Revenue$651,829
Expenses$577,216
Net Income$74,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$651,829
Mission and Program Overview

Mission

To strengthen school based health services and systems that promote the health and academic success of young people.

The mission of the Oregon School Based Health Alliance is to promote the health and academic success of children and youth through sustaining, strengthening and expanding school-based health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,104$344,946▲ $130,842
Accounts Receivable$168,839$146,265▼ $22,574
Prepaid Expenses and Deferred Charges$8,960$7,545▼ $1,415
Land, Buildings, and Equipment, Net$3,567$3,608▲ $41
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$395,470$502,364▲ $106,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,020$50,181▲ $21,161
Grants Payable$11,370$18,418▲ $7,048
Deferred Revenue$7,797$11,869▲ $4,072
Total Liabilities$48,187$80,468▲ $32,281
Net Assets / Fund Balance
Unrestricted Net Assets$233,415$274,555▲ $41,140
Temporarily Rstr Net Assets$113,868$147,341▲ $33,473
Total Net Assets Fund Balance$347,283$421,896▲ $74,613
Total Liabilities and Net Assets / Fund Balance$395,470$502,364▲ $106,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,608$10,535-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HesterExecutive DirectorFT$82,962$82,962

Board Members and Trustees

NameTitle
Derrick DalePresident
Michael RallsVice President
Rolla LewisDirector
Samatha ShepherdDirector
Tracy Dannen GraceDirector
William ThomasDirector
Tammy AlexanderExecutive Director
Jamie ZentnerSecretary
Vince RouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,620
Program Service Revenue
$329,810
Investment Income
$399
Other Revenue
$0
All Other Contributions
$273,065
Change in Net Assets
$74,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,813
Other Expenses$176,343
Total Fundraising Expense$55,752
Grants and Similar Amounts Paid$38,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,301$20,303$20,746$226,350
Current Officers, Directors, Trustees, and Key Employees$54,413$5,962$6,092$66,467
Fees for Services Other$40,190$10,006$12,297$62,493
Other Employee Benefits$32,861$5,947$3,770$42,578
Grants to Domestic Orgs$38,060--$38,060
Payroll Taxes$21,358$3,806$2,254$27,418
Fees for Services Accounting$14,075$10,330$1,411$25,816
Travel$19,607$2,662$1,626$23,895
Occupancy-$21,601-$21,601
Office Expenses$2,441$2,794$702$5,937
Insurance$472$3,499-$3,971
Other Expenses$540$2,539$789$2,539
All Other Expenses$1,969$124-$2,093
Depreciation Depletion$563$102$65$730
Total Functional Expenses$425,812$95,652$55,752$577,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rogue Community HealthWhite City, OR-Youth health programs$18,068
Umatilla County Health DeptPendelton, OR-Youth health programs$10,000
Multnomah County Health DeptPortland, OR-Youth health programs$9,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to disclose their business involvement with OSBHCN annually. Transactions benefitting a board member must be approved unanimously with the exception of the benefitted board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon School-Based Health Alliance
EIN
36-4588657
Phone
5037194515
Address
310 SW 4th Ave, Portland, OR 97204

Signing Officer

Name
Derrick Dale
Title
President
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Dale
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021601
IRS990/OccupancyGrp/TotalAmt021601
IRS990/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OfficeExpensesGrp/ProgramServicesAmt02441
IRS990/OfficeExpensesGrp/TotalAmt05937
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042578
IRS990/OtherExpensesGrp/Desc0Conference and meetings
IRS990/OtherExpensesGrp/Desc1dues and fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt05949
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32539
IRS990/OtherExpensesGrp/ProgramServicesAmt013656
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/TotalAmt020871
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03806
IRS990/PayrollTaxesGrp/ProgramServicesAmt021358
IRS990/PayrollTaxesGrp/TotalAmt027418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07545
IRS990/PrincipalOfficerNm0Derrick Dale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference & Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020059
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1309751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309751
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Assistance and Training Expenses: This program provided a conduit and platforms to connect, develop and explain the capacity of school health staff, school-based health center staff, associated funders and payers. By hosting an annual conference, conference calls and webinars, as well as convening informal groups and organized coalitions, we train, nurture and advance the mission. We also share current practice and developments through strategic communication with health and education staff, administrators and funders to keep them apprised of current events, funding notices and other opportunities in the health and education fields. We provide pass-through funding to sites to develop innovative programs, provide assistance to them in becoming successful and share project outcomes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034199
IRS990/PYInvestmentIncomeAmt0558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162901
IRS990/PYProgramServiceRevenueAmt0155822
IRS990/PYRevenuesLessExpensesAmt041861
IRS990/PYSalariesCompEmpBnftPaidAmt0386451
IRS990/PYTotalExpensesAmt0583551
IRS990/PYTotalRevenueAmt0625412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02015731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015731
IRS990ScheduleA/TotalSupportAmt02016752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03608
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09992
IRS990ScheduleI/RecipientTable/CashGrantAmt118068
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth health programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Youth health programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Youth health programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Multnomah County Health Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rogue Community Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Umatilla County Health Dept
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 SW Oak St Suite 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18385 Division Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 SE 3rd St

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,364
Liabilities
$80,468
Net assets
$421,896
Revenue
$651,829
Expenses
$577,216
Net income
$74,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.00$0.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.84$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.27$0.47$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.65$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.59$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.31$0.52$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.65$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.35$0.17$0.49