Civic Intelligence

The Oregon Partnership Inc

EIN 93-0725294 • 501(c)3 • Portland, OR

View Organization Page

Profile

Oregon partnership exists to prevent substance abuse and suicide.

5100 S Macadam Ave Ste 400Portland, OR 97239

www.orpartnership.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,791,669

Up $275,164 (+3.7%) from 2023

Liabilities

Down

$2,356,436

Down $544,252 (-19%) from 2023

Net Assets

Up

$5,435,233

Up $819,416 (+18%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$22,194,719

Up $2,110,942 (+11%) from 2023

Expenses

Down

$21,375,303

Down $912,505 (-4.1%) from 2023

Net Income

Up

$819,416

Up $3,023,447 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $516,081Liabilities 2011: $103,514Net Assets 2011: $412,5672011Assets 2012: $621,860Liabilities 2012: $257,187Net Assets 2012: $364,6732012Assets 2013: $713,189Liabilities 2013: $187,576Net Assets 2013: $525,6132013Assets 2014: $706,696Liabilities 2014: $193,478Net Assets 2014: $513,2182014Assets 2015: $751,035Liabilities 2015: $186,374Net Assets 2015: $564,6612015Assets 2016: $1,398,043Liabilities 2016: $459,112Net Assets 2016: $938,9312016Assets 2017: $1,495,113Liabilities 2017: $346,633Net Assets 2017: $1,148,4802017Assets 2018: $3,530,621Liabilities 2018: $636,606Net Assets 2018: $2,894,0152018Assets 2019: $6,500,995Liabilities 2019: $1,002,708Net Assets 2019: $5,498,2872019Assets 2020: $7,701,984Liabilities 2020: $1,832,082Net Assets 2020: $5,869,9022020Assets 2021: $9,888,113Liabilities 2021: $2,286,787Net Assets 2021: $7,601,3262021Assets 2022: $10,860,825Liabilities 2022: $4,040,898Net Assets 2022: $6,819,9272022Assets 2023: $7,516,505Liabilities 2023: $2,900,688Net Assets 2023: $4,615,8172023Assets 2024: $7,791,669Liabilities 2024: $2,356,436Net Assets 2024: $5,435,2332024

Highlighted filing

2024

Assets$7,791,669
Liabilities$2,356,436
Net Assets$5,435,233
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,070,507Expenses 2011: $2,041,270Net Income 2011: $29,2372011Revenue 2012: $2,064,279Expenses 2012: $2,112,173Net Income 2012: -$47,8942012Expenses 2013: $1,895,4652013Revenue 2014: $1,905,911Expenses 2014: $1,918,306Net Income 2014: -$12,3952014Revenue 2015: $2,180,077Expenses 2015: $2,128,634Net Income 2015: $51,4432015Revenue 2016: $2,828,089Expenses 2016: $2,453,819Net Income 2016: $374,2702016Revenue 2017: $3,112,190Expenses 2017: $2,902,641Net Income 2017: $209,5492017Revenue 2018: $6,776,800Expenses 2018: $5,031,265Net Income 2018: $1,745,5352018Revenue 2019: $8,901,210Expenses 2019: $6,296,938Net Income 2019: $2,604,2722019Revenue 2020: $9,165,526Expenses 2020: $8,793,911Net Income 2020: $371,6152020Revenue 2021: $17,308,633Expenses 2021: $15,577,209Net Income 2021: $1,731,4242021Revenue 2022: $17,254,642Expenses 2022: $18,027,919Net Income 2022: -$773,2772022Revenue 2023: $20,083,777Expenses 2023: $22,287,808Net Income 2023: -$2,204,0312023Revenue 2024: $22,194,719Expenses 2024: $21,375,303Net Income 2024: $819,4162024

Highlighted filing

2024

Revenue$22,194,719
Expenses$21,375,303
Net Income$819,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,791,669
Liabilities
$2,356,436
Net assets
$5,435,233
Revenue
$22,194,719
Expenses
$21,375,303
Net income
$819,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.36$5.44$22.2$21.4$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.90$4.62$20.1$22.3$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.04$6.82$17.3$18.0$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$2.29$7.60$17.3$15.6$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.83$5.87$9.17$8.79$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.00$5.50$8.90$6.30$2.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.64$2.89$6.78$5.03$1.75
2017Summary only. Only limited summary data is available for this year.$1.50$0.35$1.15$3.11$2.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.46$0.94$2.83$2.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$1.91$1.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.53$1.90
2012Summary only. Only limited summary data is available for this year.$0.62$0.26$0.36$2.06$2.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.10$0.41$2.07$2.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$22,376,223
Mission and Program Overview

Mission

Lines for life's primary purpose is preventing substance abuse and suicide and promoting mental health.

Lines for life is a regional non-profit dedicated to preventing substance abuse and suicide. We offer help and hope to individuals and communities and promote mental health for all. Our work addresses a spectrum of needs that include intervention prevention and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,453,511$2,961,568▲ $508,057
Accounts Receivable$1,914,114$2,536,201▲ $622,087
Cash and Non-Interest-Bearing Accounts$1,254,471$1,013,903▼ $240,568
Land, Buildings, and Equipment, Net$546,355$358,827▼ $187,528
Prepaid Expenses and Deferred Charges$233,997$231,976▼ $2,021
Pledges and Grants Receivable$88,067$48,500▼ $39,567
Investments in Publicly Traded Securities$23,136$26,049▲ $2,913
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,516,505$7,791,669▲ $275,164
Other Assets Total$1,002,854$614,645▼ $388,209
Liabilities
Accounts Payable and Accrued Expenses$1,407,657$1,493,008▲ $85,351
Other Liabilities$1,399,745$763,928▼ $635,817
Deferred Revenue$93,286$99,500▲ $6,214
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,900,688$2,356,436▼ $544,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,133,662$5,148,733▲ $1,015,071
Net Assets With Donor Restrictions$482,155$286,500▼ $195,655
Total Net Assets Fund Balance$4,615,817$5,435,233▲ $819,416
Total Liabilities and Net Assets / Fund Balance$7,516,505$7,791,669▲ $275,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,984$174,611-
Equipment$153,270$380,875-
Leasehold Improvements$144,573$436,399-
Other Assets Org$614,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,011,169$0▲ $15,189$0$1,026,358
2022$1,005,586$0▲ $5,583$0$1,011,169
2021$1,004,782$0▲ $804$0$1,005,586
2020$1,003,513$0▲ $1,269$0$1,004,782
2019$1,000,000$0▲ $3,513$0$1,003,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight HoltonChief Executive OfficerFT$266,442$42,125$308,567
David E WestbrookChief Operating OfficerFT$150,260$33,965$184,225
Greg BordersChief Clinical OfficerFT$135,027$8,102$143,129
Mireya McilveenChief Finance OfficerFT$135,601-$135,601
Jean McgowanDevelopment DirectorFT$109,987$16,799$126,786
Emily MoserYouthline National DirectorFT$108,968$13,450$122,418
Marie BelsterlingHuman Resources DirectorFT$101,670$16,300$117,970

Board Members and Trustees

NameTitle
Kerry BendelPresident
Stanton GallegosVice President
Anne Naito-campbellBoard Member
Antoinette ChandlerBoard Member
BROOKE SMITH O'BERRYBoard Member
Charles LovellBoard Member
Greg BretzingBoard Member
Jeff StoneBoard Member
John CalhounBoard Member
Judge Ann AikenBoard Member
Katherine De La ForestBoard Member
Kelli WilsonBoard Member
Kenneth HerreraBoard Member
Kristen TranetzkiBoard Member
Megan TelleriaBoard Member
Patricia Buehler MdBoard Member
Todd JohnstonBoard Member
Tom HoltBoard Member
Chris GibsonMember-at-large
Judge Nan WallerMember-at-large
Musse OlolSecretary
Oscar CardonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,823,369
Program Service Revenue
$1,376,496
Investment Income
$45,794
Other Revenue
$-50,940
All Other Contributions
$1,040,974
Change in Net Assets
$819,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,194,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,145
Total Revenue per Audited Statements
$22,863,864
Total Revenue per Form 990
$22,194,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,796,421
Other Expenses$3,482,332
Total Fundraising Expense$525,391
Grants and Similar Amounts Paid$96,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,161,590$403,790$239,410$13,804,790
Other Employee Benefits$1,762,915$105,503$44,080$1,912,498
Payroll Taxes$1,182,238$37,318$20,068$1,239,624
Occupancy$470,066$34,497$12,303$516,866
Current Officers, Directors, Trustees, and Key Employees$202,596$253,246$50,649$506,491
All Other Expenses$247,387$143,451$21,280$412,118
Conferences and Meetings$346,008$31,697$403$378,108
Pension Plan Contributions$324,633$3,664$4,721$333,018
Depreciation Depletion$179,622$13,972$5,556$199,150
Advertising$73,242$97,309$24,035$194,586
Office Expenses$53,206$89,365$3,580$146,151
Travel$87,601$42,577$4,901$135,079
Fees for Services Legal$0$100,569$0$100,569
Grants to Domestic Orgs$96,550--$96,550
Insurance$38,055$2,893$936$41,884
Fees for Services Accounting$0$37,639$0$37,639
Fees for Services Lobbying$0$0$36,000$36,000
Other Expenses$8,663$16,935$1,678$27,276
Total Functional Expenses$19,368,741$1,481,171$525,391$21,375,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,044,448
Expenses per Audited Statements$21,375,303
Total Expenses per Form 990$21,375,303
Expenses Not Reported on Form 990$669,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,504
Fundraising Gross Income$123,940
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$182,760$80,040$12$80,028
Gala$361,100$43,900$18,121$25,779
Total Events$543,860$123,940$181,504$-57,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$758,426
Funds Held on Behalf of Others$5,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Part VI, Line 11A

“The 990 is prepared by the CFO and reviewed by an independent CPA. The complete 990 is forwarded to the Board and Senior Management for review prior to filing.”

Part VI, Line 15

“The HR Director prepares a compensation analysis using an independent outside vendor of compensation for similar roles at similar organizations. This is provided to the Executive Board for review and discussion of the decision. Final Board approves CEO compensation.”

Filing and Contact Details

Filer

Filer Name
Lines for Life
EIN
93-0725294
In Care Of
% Mireya McIlveen
Phone
5032445211
Address
5100 S MACADAM AVE STE 400, PORTLAND, OR 97239

Signing Officer

Name
Mireya Mcilveen
Title
Chief Financial Officer
Signed
2025-07-15

Organization Details

Principal Officer
Mireya McIlveen
Formed
1978
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
329
Volunteers
188
Supplemental Narrative

Additional Explanations

Part IX Line 24

“| Explanation:| Other Expenses: Miscellaneous $90,108 ; Subcontractor Services $322,010”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part V Line 4,Board designated endowment funds are to support general operations.|”

Raw XML AppendixShowing 400 of 1,061 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.

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IRS990/ActivityOrMissionDesc0LINES FOR LIFE IS A REGIONAL NON-PROFIT DEDICATED TO PREVENTING SUBSTANCE ABUSE AND SUICIDE. WE OFFER HELP AND HOPE TO INDIVIDUALS AND COMMUNITIES AND PROMOTE MENTAL HEALTH FOR ALL. OUR WORK ADDRESSES A SPECTRUM OF NEEDS THAT INCLUDE INTERVENTION PREVENTION AND ADVOCACY.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990/Desc0CRISIS INTERVENTION SERVICES - LINES FOR LIFE OPERATES 24-HOUR CRISIS LINES OFFERING IMMEDIATE ASSISTANCE TO HELP PEOPLE OVERCOME SUBSTANCE ABUSE & PREVENT SUICIDE AND TO HELP PEOPLE UNDERSTAND HOW TO ASSESS WHETHER OR NOT A LOVED ONE IS AT RISK FOR SUICIDE OR HOW TO ENCOURAGE THEM TO GET TREATMENT FOR ADDICTION. THE CRISIS LINES TOOK OVER 200,000 CALLS TEXTS AND CHATS IN FY 2024 SPECIFICALLY THROUGH THE FOLLOWING: THE 988 SUICIDE & CRISIS LIFELINE CONNECTS CALLERS TO TRAINED CRISIS COUNSELORS IN THEIR AREA WHO CAN OFFER SUPPORT AND RESOURCES; ALCOHOL & DRUG HELPLINE ASSISTS THOSE STRUGGLING WITH SUBSTANCE ABUSE AND CAN PROVIDE REFERRALS TO LOCAL RESOURCES FOR PEER SUPPORT AND TREATMENT; YOUTHLINE CONNECTS YOUNG PEOPLE WITH TRAINED TEEN VOLUNTEERS SUPERVISED BY ADULTS; TEEN PEERS ANSWER CHATS TEXTS AND CALLS FROM ANYONE 21 OR UNDER; THE OREGON BEHAVIORAL HEALTH SUPPORT LINE PROVIDES IMMEDIATE NO-COST BEHAVIORAL HEALTH SCREENING AND CAN HELP A CALLER FIND A MENTAL HEALTH OR SUBSTANCE USE PROVIDER NEARBY; MILITARY HELPLINE OFFERS HELP AND HOPE TO SERVICE MEMBERS VETERANS AND THEIR FAMILIES; SENIOR LONELINESS IS A CONFIDENTIAL CALL SERVICE FOR OREGONIANS 55 AND OLDER ASSISTING OLDER ADULTS AND PROVIDING FRIENDLY CONVERSATION SUPPORT AND RESOURCE REFERRAL TO ANY AGING ADULT IN OREGON WHO IS EXPERIENCING LONELINESS ISOLATION DEPRESSION OR ANXIETY.
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