Civic Intelligence

Eastern Oregon Alcoholism Foundation Inc

990 • Fiscal year 2015 • EIN 93-0503723

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.eoaf.org

View Organization Page

216 SW Hailey AvenuePendleton, OR 97801

(541) 276-3518

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,236

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,964,124

Up $103,580 (+3.6%) from 2014

Net Assets

Up

$2,810,098

Up $126,558 (+4.7%) from 2014

Liabilities

Down

$154,026

Down $22,978 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$2,183,656

Up $146,246 (+7.2%) from 2014

Expenses

Up

$2,057,098

Up $132,108 (+6.9%) from 2014

Net Income

Up

$126,558

Up $14,138 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,670,014Liabilities 2011: $99,853Net Assets 2011: $2,570,1612011Assets 2012: $2,817,132Liabilities 2012: $143,745Net Assets 2012: $2,673,3872012Assets 2013: $2,729,898Liabilities 2013: $158,778Net Assets 2013: $2,571,1202013Assets 2014: $2,860,544Liabilities 2014: $177,004Net Assets 2014: $2,683,5402014Assets 2015: $2,964,124Liabilities 2015: $154,026Net Assets 2015: $2,810,0982015Assets 2016: $2,831,794Liabilities 2016: $119,345Net Assets 2016: $2,712,4492016Assets 2017: $3,021,596Liabilities 2017: $128,793Net Assets 2017: $2,892,8032017Assets 2018: $3,110,578Liabilities 2018: $219,538Net Assets 2018: $2,891,0402018Assets 2019: $3,110,578Liabilities 2019: $219,538Net Assets 2019: $2,891,0402019Assets 2020: $2,506,598Liabilities 2020: $598,191Net Assets 2020: $1,908,4072020Assets 2021: $2,158,638Liabilities 2021: $626,677Net Assets 2021: $1,531,9612021Assets 2022: $2,521,951Liabilities 2022: $199,083Net Assets 2022: $2,322,8682022Assets 2024: $5,261,727Liabilities 2024: $2,807,744Net Assets 2024: $2,453,9832024Assets 2025: $4,786,971Liabilities 2025: $1,307,341Net Assets 2025: $3,479,6302025

Highlighted filing

2015

Assets$2,964,124
Liabilities$154,026
Net Assets$2,810,098
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,4812011Revenue 2012: $1,696,444Expenses 2012: $1,593,218Net Income 2012: $103,2262012Revenue 2013: $1,823,988Expenses 2013: $1,926,255Net Income 2013: -$102,2672013Revenue 2014: $2,037,410Expenses 2014: $1,924,990Net Income 2014: $112,4202014Revenue 2015: $2,183,656Expenses 2015: $2,057,098Net Income 2015: $126,5582015Revenue 2016: $1,988,439Expenses 2016: $2,086,088Net Income 2016: -$97,6492016Revenue 2017: $2,424,433Expenses 2017: $2,244,079Net Income 2017: $180,3542017Revenue 2018: $2,384,899Expenses 2018: $2,330,398Net Income 2018: $54,5012018Revenue 2019: $2,384,899Expenses 2019: $2,330,398Net Income 2019: $54,5012019Revenue 2020: $2,332,989Expenses 2020: $3,266,819Net Income 2020: -$933,8302020Revenue 2021: $3,024,979Expenses 2021: $3,310,633Net Income 2021: -$285,6542021Revenue 2022: $3,739,294Expenses 2022: $2,948,387Net Income 2022: $790,9072022Revenue 2024: $4,376,994Expenses 2024: $3,777,990Net Income 2024: $599,0042024Revenue 2025: $4,762,624Expenses 2025: $3,736,977Net Income 2025: $1,025,6472025

Highlighted filing

2015

Revenue$2,183,656
Expenses$2,057,098
Net Income$126,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,183,656
Mission and Program Overview

Mission

Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.

Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Child Welfare, Alcohol and Drug-Free Treatment Housing, Outpatient, Parent Mentor Program, and Respite Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,674$1,821,738▼ $24,936
Cash and Non-Interest-Bearing Accounts$389,889$472,839▲ $82,950
Savings and Temporary Cash Investments$326,477$326,971▲ $494
Accounts Receivable$184,732$215,895▲ $31,163
Pledges and Grants Receivable$103,926$117,519▲ $13,593
Prepaid Expenses and Deferred Charges$8,846$9,162▲ $316
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,860,544$2,964,124▲ $103,580
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,213$129,595▼ $21,618
Other Liabilities$25,791$24,431▼ $1,360
Total Liabilities$177,004$154,026▼ $22,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,387$2,801,945▲ $126,558
Temporarily Rstr Net Assets$8,153$8,153→ $0
Total Net Assets Fund Balance$2,683,540$2,810,098▲ $126,558
Total Liabilities and Net Assets / Fund Balance$2,860,544$2,964,124▲ $103,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,249$700,566$2,109,815
Land$307,045-$307,045
Leasehold Improvements$55,460$58,718$114,178
Other Land Buildings$25,645$65,176$90,821
Equipment$24,339$49,630$73,969
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin DumontExecutive DirectorFT$81,236$81,236

Board Members and Trustees

NameTitle
Kathy MarshallPresident
Marlene KroutVice President
Bill BurkeDirector
Bob CulleyDirector
Jani Lee BryantDirector
Janice BruningDirector
John BrenneDirector
Marty WardDirector
Mike SmithDirector
Susan LambDirector
Tom BurtonDirector
Jackie DownieSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,353
Program Service Revenue
$1,066,203
Investment Income
$499
Other Revenue
$601
All Other Contributions
$17,874
Change in Net Assets
$126,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,656
Total Revenue per Audited Statements
$2,183,656
Total Revenue per Form 990
$2,183,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,515
Other Expenses$566,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,131$253,397-$1,088,528
Other Employee Benefits$121,863$56,960-$178,823
Occupancy$144,741$1,339-$146,080
Payroll Taxes$78,445$31,431-$109,876
Current Officers, Directors, Trustees, and Key Employees$1,397$79,839-$81,236
Depreciation Depletion$80,377$193-$80,570
Office Expenses$32,313$11,030-$43,343
Fees for Services Management$38,399$63-$38,462
Travel$25,741$10,702-$36,443
Pension Plan Contributions$18,612$13,440-$32,052
Insurance$28,099--$28,099
Fees for Services Accounting-$11,250-$11,250
Other Expenses$732$7,350-$8,082
Advertising$675$5,852-$6,527
All Other Expenses$4,676$918-$5,594
Conferences and Meetings$3,314$2,255-$5,569
Fees for Services Legal-$5,158-$5,158
Fees for Services Other-$3,812-$3,812
Information Technology$2,933--$2,933
Total Functional Expenses$1,561,287$495,811$0$2,057,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,098
Total Expenses per Audited Statements$2,057,098
Total Expenses per Form 990$2,057,098
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,999
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
Yes
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

“Reviewed and approved by Management and the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee of the Board of Directors conducts an annual performance review of the Executive Director and approves annual compensation.”

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

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the Organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon Alcoholism
EIN
93-0503723
Phone
5412763518
Address
216 SW Hailey Avenue, Pendleton, OR 97801

Signing Officer

Name
Darren Cole
Title
Finance Manager
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
53

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use. OTHER PROGRAM SERVICES 5: Provide a counselor and an outreach worker for the treatment of addicted parents in all cases referred by DHS Child Welfare Child Protective Services (CPS). OTHER PROGRAM SERVICES 6: Provide transitional and alcohol and drug-free living facilities for program graduates. OTHER PROGRAM SERVICES 7: Provide mentors to focus primarily on the birth parent's alcohol and drug rehabilitation, with a goal of expediting the safe reunification of children currently in out-of-home placement, and to prevent future incidents of placement in substitute care. OTHER PROGRAM SERVICES 8: To provide respite care, or family support services, for loved ones of recovering alcohol and drug abusers. OTHER PROGRAM SERVICES 9: To provide intensive outpatient treatment and outpatient methadone/buprehorphine or vivitrol options for those who enroll.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
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IRS990/MissionDesc0Eastern Oregon Alcoholism Foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: DUII / MIP Evaluations, Residential Treatment, Parents Program, Detoxification, Child Welfare, Alcohol and Drug-Free Treatment Housing, Outpatient, Parent Mentor Program, and Respite Care.
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IRS990/OtherExpensesGrp/ProgramServicesAmt136062
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031431
IRS990/PayrollTaxesGrp/ProgramServicesAmt078445
IRS990/PayrollTaxesGrp/TotalAmt0109876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018612
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IRS990/ProgramServiceRevenueGrp/Desc2Insurance Billings
IRS990/ProgramServiceRevenueGrp/Desc3Treatment Housing Rent
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2931101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370739
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2931101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370739
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a detoxification center for treatment of alcohol and drug abusers to relieve withdrawal symptoms while helping the addicted individuals adjust to living without alcohol or drug use.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373938
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide parenting skills training, child care services, and child development programs to recovering addicts who have children.
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Filings

Displayed year

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

Open filing
Assets
$2,964,124
Liabilities
$154,026
Net assets
$2,810,098
Revenue
$2,183,656
Expenses
$2,057,098
Net income
$126,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$1.31$3.48$4.76$3.74$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.81$2.45$4.38$3.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.74$2.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$3.02$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.33$3.27$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.18$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.04$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.82$1.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.67$1.70$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.57