Civic Intelligence

Eastern Oregon Healthy Living Alliance

EIN 47-2176553 • 501(c)3 • Lakeview, OR

Profile

The organization's mission is to support and provide the implementaion of the Regional Community Health Improvement Plan and to support community health development initiatives in Eastern Oregon.

PO Box 1230Lakeview, OR 97630

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$47,502

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$479,709

Up $87,037 (+22%) from 2020

Liabilities

Down

$3,573

Down $199,702 (-98%) from 2020

Net Assets

Up

$476,136

Up $286,739 (+151%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$478,993

Up $191,082 (+66%) from 2020

Expenses

Down

$192,254

Down $36,910 (-16%) from 2020

Net Income

Up

$286,739

Up $227,992 (+388%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2015: $19,505Liabilities 2015: $02015Assets 2016: $68,404Liabilities 2016: $0Net Assets 2016: $68,4042016Assets 2017: $192,613Liabilities 2017: $4,728Net Assets 2017: $187,8852017Assets 2018: $261,927Liabilities 2018: $2,941Net Assets 2018: $258,9862018Assets 2019: $137,003Liabilities 2019: $6,353Net Assets 2019: $130,6502019Assets 2020: $392,672Liabilities 2020: $203,275Net Assets 2020: $189,3972020Assets 2021: $479,709Liabilities 2021: $3,573Net Assets 2021: $476,1362021

Highlighted filing

2021

Assets$479,709
Liabilities$3,573
Net Assets$476,136
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $60,000Expenses 2015: $40,495Net Income 2015: $19,5052015Revenue 2016: $189,419Expenses 2016: $140,520Net Income 2016: $48,8992016Revenue 2017: $356,649Expenses 2017: $237,524Net Income 2017: $119,1252017Revenue 2018: $362,833Expenses 2018: $291,732Net Income 2018: $71,1012018Revenue 2019: $237,277Expenses 2019: $365,613Net Income 2019: -$128,3362019Revenue 2020: $287,911Expenses 2020: $229,164Net Income 2020: $58,7472020Revenue 2021: $478,993Expenses 2021: $192,254Net Income 2021: $286,7392021

Highlighted filing

2021

Revenue$478,993
Expenses$192,254
Net Income$286,739
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,709
Liabilities
$3,573
Net assets
$476,136
Revenue
$478,993
Expenses
$192,254
Net income
$286,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$4.79$1.92$2.87
2020Detailed filing. Detailed filing data is available for this year.$3.93$2.03$1.89$2.88$2.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$2.37$3.66$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$3.63$2.92$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$3.57$2.38$1.19
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.89$1.41$0.49
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.60$0.40$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$478,993
Mission and Program Overview

Mission

The organization's mission is to support and provide the implementaion of the Regional Community Health Improvement Plan and to support community health development initiatives in Eastern Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,378$433,029▲ $130,651
Savings and Temporary Cash Investments$40,316$30,853▼ $9,463
Pledges and Grants Receivable$49,978$15,827▼ $34,151
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,672$479,709▲ $87,037
Other Assets Total-$0-
Liabilities
Grants Payable$200,000--
Accounts Payable and Accrued Expenses$3,275$3,573▲ $298
Total Liabilities$203,275$3,573▼ $199,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,117$437,727▲ $292,610
Net Assets Without Donor Restrictions$44,280$38,409▼ $5,871
Total Net Assets Fund Balance$189,397$476,136▲ $286,739
Total Liabilities and Net Assets / Fund Balance$392,672$479,709▲ $87,037
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan M ChanceyExecutive DirectorFT$47,502$47,502
John AdamsExecutive DirectorFT$14,479$14,479

Board Members and Trustees

NameTitle
Kristen SlattPresident
Andrea FletcherBoard Member
Anne MitchellBoard Member
Eilene FloryBoard Member
Haley HueckmanBoard Member
Jessica RekerBoard Member
Kristen RuckdashelBoard Member
Lisa WeigumBoard Member
Luke OwensSecretary
Arvinder SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,957
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$444,429
Change in Net Assets
$286,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,304
Other Expenses$79,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,366--$47,366
Other Employee Benefits$38,859--$38,859
Current Officers, Directors, Trustees, and Key Employees$20,417--$20,417
Payroll Taxes$5,662--$5,662
Office Expenses$5,014--$5,014
Fees for Services Accounting-$4,197-$4,197
Insurance-$3,128-$3,128
Fees for Services Other-$1,980-$1,980
Fees for Services Legal-$1,495-$1,495
All Other Expenses-$1,073-$1,073
Other Expenses$58,416$991-$991
Occupancy-$766-$766
Total Functional Expenses$175,734$16,520$0$192,254
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Healthy Living Alliance
EIN
47-2176553
Phone
5412190907
Address
PO BOX 1230, LAKEVIEW, OR 97630

Signing Officer

Name
Anne Mitchell
Title
Board Member
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Jejei Estes EA LTC INC
Address
220 N G Street, Lakeview, OR 97630
Preparer
Antonia Estes
Phone
5419473636
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy, Happy Smiles Program:The program provides free dental screenings, fluoride application, sealants, oral health education, and follow up and referrals with kids identified with urgent dental care needs. The program reaches 5047 school aged students,regardless of insurance status, in 29 schools in four frontier counties in Eastern Oregon, including Baker, Grant, Harney, and Malheur. Through the program we have helped to reduce the cavity rate of school-aged children by 5%.
IRS990/ProgSrvcAccomActy3Grp/Desc0Integrated Nurse Home Visiting Program: EOHLA and public health and mental health partners of the Integrative Nurse Home Visiting Program (INHVP) aim to support early childhood health and strengthen the parent-child relationship by addressing maternal and caregiver depression. The new service model offers in-home mental health therapy with new and/or expecting moms participating in public health home visiting programs when risk factors for depression have been identified through depression screenings. A series of in-home visits are conducted by the therapist utilizing Child Parent Psychotherapy. Since August 2018, partners launched the program and have been focusing on program development and how to reach more moms in the home. EOHLA coordinates the quarterly learning collaborative to support implementation of the pilot program, which is currently provided in Grant, Morrow, Umatilla, and Malheur counties. Through a HRSA Rural Health Network Development Grant secured in May 2020 in partnership with NEON, the program will expand to Baker, Union, and Wallowa counties and incorporate Community Health Workers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MITCHELL
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