Civic Intelligence

Cco Oregon

990 • Fiscal year 2020 • EIN 46-2004054

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileWWW.CCOOREGON.ORG

View Organization Page

PO Box 14427Portland, OR 97293

(928) 699-1343

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,931

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$56,883

Down $9,299 (-14%) from 2019

Net Assets

Down

$39,561

Down $19,646 (-33%) from 2019

Liabilities

Up

$17,322

Up $10,347 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$132,122

Down $119,908 (-48%) from 2019

Expenses

Down

$151,768

Down $60,272 (-28%) from 2019

Net Income

Down

-$19,646

Down $59,636 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$100K$0-$100KAssets 2015: $47,503Liabilities 2015: $48,674Net Assets 2015: -$1,1712015Assets 2016: $80,169Liabilities 2016: $65,017Net Assets 2016: $15,1522016Assets 2017: $84,003Liabilities 2017: $107,125Net Assets 2017: -$23,1222017Assets 2018: $26,986Liabilities 2018: $7,769Net Assets 2018: $19,2172018Assets 2019: $66,182Liabilities 2019: $6,975Net Assets 2019: $59,2072019Assets 2020: $56,883Liabilities 2020: $17,322Net Assets 2020: $39,5612020Assets 2021: $57,447Liabilities 2021: $59,318Net Assets 2021: -$1,8712021Assets 2022: $181,945Liabilities 2022: $102,871Net Assets 2022: $79,0742022Assets 2023: $185,889Liabilities 2023: $50,305Net Assets 2023: $135,5842023Assets 2024: $190,506Liabilities 2024: $58,673Net Assets 2024: $131,8332024

Highlighted filing

2020

Assets$56,883
Liabilities$17,322
Net Assets$39,561
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $276,703Expenses 2015: $282,768Net Income 2015: -$6,0652015Revenue 2016: $300,700Expenses 2016: $284,377Net Income 2016: $16,3232016Revenue 2017: $251,983Expenses 2017: $290,257Net Income 2017: -$38,2742017Revenue 2018: $250,199Expenses 2018: $207,860Net Income 2018: $42,3392018Revenue 2019: $252,030Expenses 2019: $212,040Net Income 2019: $39,9902019Revenue 2020: $132,122Expenses 2020: $151,768Net Income 2020: -$19,6462020Revenue 2021: $104,369Expenses 2021: $145,801Net Income 2021: -$41,4322021Revenue 2022: $280,997Expenses 2022: $200,052Net Income 2022: $80,9452022Revenue 2023: $239,179Expenses 2023: $182,669Net Income 2023: $56,5102023Revenue 2024: $205,482Expenses 2024: $209,233Net Income 2024: -$3,7512024

Highlighted filing

2020

Revenue$132,122
Expenses$151,768
Net Income-$19,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$132,122
Mission and Program Overview

Mission

Cco oregon convenes payers, providers, and other care delivery partners to identify and advance evidence-based, stakeholder-driven strategies that support coordinated care and health transformation.

Cco oregon is a non-profit member association that aims to be shaped by and to serve all stakeholders that touch coordinated care in oregon. Our purpose is to support the delivery of exceptional care at reduced costs while promoting the health and well-being of oregonians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,335$56,129▼ $9,206
Prepaid Expenses and Deferred Charges$847$754▼ $93
Total Assets$66,182$56,883▼ $9,299
Liabilities
Accounts Payable and Accrued Expenses$6,975$17,322▲ $10,347
Total Liabilities$6,975$17,322▲ $10,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,207$39,561▼ $19,646
Total Net Assets Fund Balance$59,207$39,561▼ $19,646
Total Liabilities and Net Assets / Fund Balance$66,182$56,883▼ $9,299
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ShepherdExecutive DirectorFT$93,462$11,469$104,931

Board Members and Trustees

NameTitle
Matthew SinnottCo-chair
Sean KolmerCo-chair
Amy BurnsDirector
Jennifer ClemensDirector
Jeremiah RigsbyDirector
John DukeDirector
HENRY O'KEEFFESecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750
Program Service Revenue
$128,300
Investment Income
$72
Other Revenue
$0
All Other Contributions
$3,750
Change in Net Assets
$-19,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,064
Other Expenses$36,704
Total Fundraising Expense$10,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,074$30,967$8,614$106,655
Fees for Services Other$5,900$6,888-$12,788
Fees for Services Accounting-$9,575-$9,575
Payroll Taxes$5,293$2,460$656$8,409
Occupancy-$4,950-$4,950
Conferences and Meetings$4,353$167$25$4,545
Office Expenses$490$2,304-$2,794
Insurance-$1,334-$1,334
Travel-$304-$304
Other Expenses$7,272$-8,288$1,016$0
Total Functional Expenses$90,382$51,075$10,311$151,768
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The organization's bylaws were updated effective january 28, 2020. Updates include changes to membership, board of directors, and language modernization.”

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

“The form 990 is prepared by an independent cpa firm. The executive director reviews and approves the form 990 prior to its filing with the irs.”

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

“Board members are reminded of the conflict of interest policy annually and are required to sign a consent form for compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cco Oregon
EIN
46-2004054
Phone
9286991343
Address
PO BOX 14427, PORTLAND, OR 97293

Signing Officer

Name
Samantha Shepherd
Title
Executive Director
Phone
5033298822
Signed
2021-05-18

Organization Details

Principal Officer
Samantha Shepherd
Formed
2013
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCO OREGON IS A NON-PROFIT MEMBER ASSOCIATION THAT AIMS TO BE SHAPED BY AND TO SERVE ALL STAKEHOLDERS THAT TOUCH COORDINATED CARE IN OREGON. OUR PURPOSE IS TO SUPPORT THE DELIVERY OF EXCEPTIONAL CARE AT REDUCED COSTS WHILE PROMOTING THE HEALTH AND WELL-BEING OF OREGONIANS.
IRS990/AllOtherContributionsAmt03750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA SHEPHERD
IRS990/BooksInCareOfDetail/PhoneNum09286991343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14427
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097293
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065335
IRS990/CashNonInterestBearingGrp/EOYAmt056129
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08614
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04353
IRS990/ConferencesMeetingsGrp/TotalAmt04545
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt036704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128300
IRS990/CYRevenuesLessExpensesAmt0-19646
IRS990/CYSalariesCompEmpBnftPaidAmt0115064
IRS990/CYTotalExpensesAmt0151768
IRS990/CYTotalFundraisingExpenseAmt010311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CCO OREGON PROGRAMS INCLUDE WORKGROUPS, RETREATS, AND THE ANNUAL CONFERENCE AND MEETING. THE CURRENT WORKGROUP FOCUS AREAS ARE:* BEHAVIORAL HEALTH,* ORAL HEALTH,* GOVERNMENT AFFAIRS,* PHARMACY, AND* SOCIAL DETERMINANTS OF HEALTH AND HEALTH EQUITY.THE WORKGROUPS MEET REGULARLY, HAVE A CO-CHAIR(S), AND ARE FACILITATED BY CCO OREGON STAFF. RETREATS HAPPEN A FEW TIMES A YEAR BY PROGRAM AREA AND ARE HOSTED BY THE WORKGROUPS FOR A LARGER AUDIENCE WITH A GREATER ALLOCATION OF TIME. (CONTINUED ON SCHEDULE O)THE AGENDAS FOR EACH WORKGROUP OR RETREAT ALIGN WITH STATE-LEVEL POLICY DISCUSSIONS, NATIONAL TRENDS, AND THE INTERESTS OF OUR MEMBERS AND THE POPULATIONS THEY SERVE.RECENT ACCOMPLISHMENTS:* PIVOTED TO COVID-RELATED ISSUES AND CONCERNS, MAINTAINING RELEVANCY AND SUPPORT FOR OUR MEMBERS* STRENGTHENED RELATIONSHIPS ACROSS BEHAVIORAL HEALTH PARTNERS AND WORKED ACROSS COALITIONS TO ALIGN PRIORITIES AND TARGETED ACTION* HOSTED A VIRTUAL ANNUAL MEETING AND CONFERENCE WITH OVER 400 ATTENDEES* REPRESENTED MEMBERS INTERESTS IN ONGOING ADVOCACY TO OPTIMIZE INCENTIVE METRICS AND IMPROVE THE DEVELOPMENT PROCESS* CONTINUED TO LEAD DISCUSSION ON DRUG COST CONTAINMENT STRATEGIES WITH MEMBERS AND THE STATE AGENCY* TRACKED INCOMING FEDERAL COVID DOLLARS, POLICY CHANGES, NEW STAKEHOLDER GROUPS, AND MULTIPLE EMERGENCY LEGISLATIVE MEETINGS OVER THE COURSE OF THE PANDEMIC, WILDFIRES, AND RACIAL JUSTICE ACTIONS* FURTHERED RELATIONSHIPS WITH MEMBERSHIP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09575
IRS990/FeesForServicesAccountingGrp/TotalAmt09575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05900
IRS990/FeesForServicesOtherGrp/TotalAmt012788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN KOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMIAH RIGSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01334
IRS990/InsuranceGrp/TotalAmt01334
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE DELIVERY OF EXCEPTIONAL CARE AT REDUCED COSTS, CCO OREGON AIMS TO SERVE ALL STAKEHOLDERS THAT TOUCH COORDINATED CARE IN OREGON.CCO OREGON SHALL SERVE MEMBERS BY:* FACILITATING POSITIVE INTERACTION WITHIN THE COORDINATED CARE COMMUNITY.* SHARING AND TEACHING PROMISING NEW INNOVATIONS.* ACTING AS A RESOURCE FOR COMMUNICATION AND INFORMATION.* SUPPORTING THE DEVELOPMENT OF COMMUNITY HEALTH IMPROVEMENT PLANS.* DEVELOPING AND PROMOTING POLICY THAT SUPPORTS HEALTH TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059207
IRS990/NetAssetsOrFundBalancesEOYAmt039561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04950
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt02794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-8288
IRS990/OtherExpensesGrp/ProgramServicesAmt07272
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt05293
IRS990/PayrollTaxesGrp/TotalAmt08409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0754
IRS990/PrincipalOfficerNm0SAMANTHA SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt066196
IRS990/PYOtherRevenueAmt0570
IRS990/PYProgramServiceRevenueAmt0225457
IRS990/PYRevenuesLessExpensesAmt039990
IRS990/PYSalariesCompEmpBnftPaidAmt0145844
IRS990/PYTotalExpensesAmt0212040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0541795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0342500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251600
IRS990ScheduleA/Total509Grp/TotalAmt0884295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886334
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE UPDATED EFFECTIVE JANUARY 28, 2020. UPDATES INCLUDE CHANGES TO MEMBERSHIP, BOARD OF DIRECTORS, AND LANGUAGE MODERNIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN A CONSENT FORM FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066182
IRS990/TotalAssetsEOYAmt056883
IRS990/TotalAssetsGrp/BOYAmt066182
IRS990/TotalAssetsGrp/EOYAmt056883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06975
IRS990/TotalLiabilitiesEOYAmt017322
IRS990/TotalLiabilitiesGrp/BOYAmt06975
IRS990/TotalLiabilitiesGrp/EOYAmt017322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039561
IRS990/TotalOtherCompensationAmt011469
IRS990/TotalProgramServiceExpensesAmt090382
IRS990/TotalProgramServiceRevenueAmt0128300
IRS990/TotalReportableCompFromOrgAmt093462
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14427
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097293
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCOOREGON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033298822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCO OREGON
ReturnHeader/Filer/BusinessNameControlTxt0CCOO
ReturnHeader/Filer/EIN0462004054
ReturnHeader/Filer/PhoneNum09286991343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14427
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02021-05-18T11:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,883
Liabilities
$17,322
Net assets
$39,561
Revenue
$132,122
Expenses
$151,768
Net income
-$19,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.59$1.32$2.05$2.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.50$1.36$2.39$1.83$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.03$0.79$2.81$2.00$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.59$0.02$1.04$1.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$1.32$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$2.52$2.12$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$2.50$2.08$0.42
2017Summary only. Only limited summary data is available for this year.$0.84$1.07$0.23$2.52$2.90$0.38
2016Summary only. Only limited summary data is available for this year.$0.80$0.65$0.15$3.01$2.84$0.16
2015Summary only. Only limited summary data is available for this year.$0.48$0.49$0.01$2.77$2.83$0.06