Civic Intelligence

Oasis Center of the Rogue Valley

EIN 82-3811235 • 501(c)3 • Medford, OR

Profile

To provide integrative health care and social support services to support families affected by substance use disorders, including child watch, system navigation, and peer support.

534 East Main StMedford, OR 97504

www.oasiscenterroguevalley.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$228,690

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,474,600

Up $583,434 (+20%) from 2023

Liabilities

Up

$747,390

Up $11,995 (+1.6%) from 2023

Net Assets

Up

$2,727,210

Up $571,439 (+27%) from 2023

Revenue

Up

$4,638,003

Up $784,039 (+20%) from 2023

Expenses

Up

$3,971,380

Up $1,098,377 (+38%) from 2023

Net Income

Down

$666,623

Down $314,338 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2020: $687,568Liabilities 2020: $60,451Net Assets 2020: $627,1172020Assets 2021: $1,426,752Liabilities 2021: $61,187Net Assets 2021: $1,365,5652021Assets 2022: $1,283,248Liabilities 2022: $108,438Net Assets 2022: $1,174,8102022Assets 2023: $2,891,166Liabilities 2023: $735,395Net Assets 2023: $2,155,7712023Assets 2024: $3,474,600Liabilities 2024: $747,390Net Assets 2024: $2,727,2102024

Highlighted filing

2024

Assets$3,474,600
Liabilities$747,390
Net Assets$2,727,210

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $541,623Expenses 2020: $387,836Net Income 2020: $153,7872020Revenue 2021: $1,812,834Expenses 2021: $1,025,165Net Income 2021: $787,6692021Revenue 2022: $1,601,543Expenses 2022: $1,792,298Net Income 2022: -$190,7552022Revenue 2023: $3,853,964Expenses 2023: $2,873,003Net Income 2023: $980,9612023Revenue 2024: $4,638,003Expenses 2024: $3,971,380Net Income 2024: $666,6232024

Highlighted filing

2024

Revenue$4,638,003
Expenses$3,971,380
Net Income$666,623

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,638,003
Mission and Program Overview

Mission

To provide integrative health care and social support services to support families affected by substance use disorders, including child watch, system navigation, and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,448$1,356,605▲ $698,157
Accounts Receivable$668,791$862,117▲ $193,326
Cash and Non-Interest-Bearing Accounts$777,304$744,843▼ $32,461
Savings and Temporary Cash Investments$25,002$391,976▲ $366,974
Inventories for Sale or Use$49,610$67,851▲ $18,241
Prepaid Expenses and Deferred Charges$18,480$38,731▲ $20,251
Total Assets$2,891,166$3,474,600▲ $583,434
Other Assets Total$693,531$12,477▼ $681,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,699$443,446▲ $332,747
Accounts Payable and Accrued Expenses$179,550$291,467▲ $111,917
Other Liabilities$445,146$12,477▼ $432,669
Total Liabilities$735,395$747,390▲ $11,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,848,903$2,727,210▲ $878,307
Net Assets With Donor Restrictions$306,868$0▼ $306,868
Total Net Assets Fund Balance$2,155,771$2,727,210▲ $571,439
Total Liabilities and Net Assets / Fund Balance$2,891,166$3,474,600▲ $583,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,629$17,400$1,202,029
Equipment$65,171$38,161$103,332
Land$78,010-$78,010
Other Land Buildings$28,795$9,754$38,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristopher Azevedo MdPhysicianFT$223,154$5,536$228,690
Kerri Hecox Md MphMedical DirectorFT$220,000$2,200$222,200
Miriam Choate Md MphPhysicianFT$111,569$2,700$114,269
Kristen JohnsonExecutive DirectorFT$78,077$6,081$84,158

Board Members and Trustees

NameTitle
Matt Hough MdPresident
Deborah AmeenVice President
Denise AckerFormer Trustee
Michele Morales Phd MswFormer Trustee
Denise Cheek LcswTrustee
Honorable Charles KochlacsTrustee
Laurie RooperTrustee
Sandy BrownTrustee
Shane Hunter CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,668
Program Service Revenue
$2,324,803
Investment Income
$5,202
Other Revenue
$2,330
All Other Contributions
$494,702
Change in Net Assets
$666,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,195
Salaries, Compensation, and Employee Benefits$1,822,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,528$143,074-$1,524,602
Fees for Services Other$128,376$162,442-$290,818
Payroll Taxes$111,467$18,687-$130,154
Occupancy$68,687$49,262-$117,949
Current Officers, Directors, Trustees, and Key Employees-$88,541-$88,541
Office Expenses$28,186$40,542-$68,728
Information Technology$10,947$55,153-$66,100
Other Employee Benefits$51,987$8,716-$60,703
Insurance$29,195$21,931-$51,126
Depreciation Depletion-$32,196-$32,196
Pension Plan Contributions$15,574$2,611-$18,185
Interest-$3,678-$3,678
Other Expenses$807$1,810-$2,617
Advertising$875$1,705-$2,580
Total Functional Expenses$3,300,259$671,121$0$3,971,380
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$12,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

All board members are sent a complete copy of the organization's tax return for their review prior to filing.

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

When a potential confrict is identified, the conflict is presented to the board for their resolution. The board discusses appropriate action without the presence of the individual with the potential conflict. Decisions are documented in the mintues to the board meeting.

Form 990, Part VI, Section C, Line 19

A copy of the federal form 990 is maintained and is provided to a member of the public upon request.

Filing and Contact Details

Filer

Filer Name
Oasis Center of the Rogue Valley
EIN
82-3811235
Phone
5412001530
Address
534 EAST MAIN ST, MEDFORD, OR 97504

Signing Officer

Name
Kristen Johnson
Title
Executive Director
Phone
5412001530
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Johnson
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
14

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
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IRS990/OtherExpensesGrp/TotalAmt01332798
IRS990/OtherExpensesGrp/TotalAmt1180605
IRS990/OtherExpensesGrp/TotalAmt22617
IRS990/OtherLiabilitiesGrp/BOYAmt0445146
IRS990/OtherLiabilitiesGrp/EOYAmt012477
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02330
IRS990/OtherRevenueTotalAmt02330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111467
IRS990/PayrollTaxesGrp/TotalAmt0130154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015574
IRS990/PensionPlanContributionsGrp/TotalAmt018185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038731
IRS990/PrincipalOfficerNm0KRISTEN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-95184
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02344595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt01503849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01508766
IRS990/PYRevenuesLessExpensesAmt0980961
IRS990/PYSalariesCompEmpBnftPaidAmt01369154
IRS990/PYTotalExpensesAmt02873003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03853964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0666623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02327133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02305668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02344595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01124214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06604974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02327133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01508766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05794427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06529
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt012392238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04632801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03853361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01600791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01771216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541232
IRS990ScheduleA/Total509Grp/TotalAmt012399401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04638003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03853964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01601043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01812833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012447566
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202029
IRS990ScheduleD/EquipmentGrp/BookValueAmt065171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103332
IRS990ScheduleD/LandGrp/BookValueAmt078010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356605
IRS990ScheduleD/TotalLiabilityAmt012477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220000

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