Oregon Child and Family Services Council Inc

EIN 93-0725609 • 501(c)3 • Portland, OR

Profile

The purpose of the Council is to continually improve programs and services for children youth and families; and to contribute to their well-being safety and success.

10570 SE Washington St 203Portland, OR 97216

www.oregoncouncil.org

Siviq Scores

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

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

734%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets94th percentile

Assets

$296,733

Up $261,147 (+734%) from 2024

Liabilities

$307,992

Up $298,154 (+3031%) from 2024

Net Assets

Down

-$11,259

Down $37,007 (-144%) from 2024

Operations

Liabilities / Revenue86th percentile Net Margin47th percentile

Revenue

$697,224

Up $164,214 (+31%) from 2024

Expenses

$675,531

Up $148,111 (+28%) from 2024

Net Income

$21,693

Up $16,103 (+288%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2025

Assets$296,733

Liabilities$307,992

Net Assets-$11,259

Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2025

Revenue$697,224

Expenses$675,531

Net Income$21,693

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $296,733
Liabilities: $307,992
Net assets: -$11,259
Revenue: $697,224
Expenses: $675,531
Net income: $21,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.97	$3.08	$0.11	$6.97	$6.76	$0.22
2024Detailed filing. Detailed filing data is available for this year.	$0.36	$0.10	$0.26	$5.33	$5.27	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$3.58	$3.50	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.26	$0.05	$0.21	$2.80	$2.77	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$2.61	$1.26	$1.35

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Oct 29, 2025
Return Version: 2024v5.1
Gross Receipts: $730,224

Mission and Program Overview

Mission

The purpose of the Council is to continually improve programs and services for children, youth and families; and to contribute to their well-being, safety and success.

The purpose of the Council is to continually improve programs and services for children youth and families; and to contribute to their well-being safety and success.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$27,026	$204,312	▲ $177,286
Accounts Receivable	$0	$83,517	▲ $83,517
Prepaid Expenses and Deferred Charges	$8,560	$8,904	▲ $344
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$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
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$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	$35,586	$296,733	▲ $261,147
Other Assets Total	$0	$0	→ $0
Liabilities
Deferred Revenue	$0	$329,731	▲ $329,731
Accounts Payable and Accrued Expenses	$0	$86,577	▲ $86,577
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
Other Liabilities	$9,838	$-108,316	▼ $118,154
Total Liabilities	$9,838	$307,992	▲ $298,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$0	$0	→ $0
Net Assets Without Donor Restrictions	$25,748	$-11,259	▼ $37,007
Total Net Assets Fund Balance	$25,748	$-11,259	▼ $37,007
Total Liabilities and Net Assets / Fund Balance	$35,586	$296,733	▲ $261,147

Compensation and Service Providers

Top Officer Pay55th percentile

Board Members and Trustees

Name	Title
Derenda Schubert	Chair
Karen Pomerantz	Vice Chair
Adam Rodakowski	Director
Alisa Tobin	Director
Andrew Garland-Forshee	Director
Anna Veverka	Director
April Johnson	Director
Chelsey Wikman	Director
Kendra Phillips	Director
Kendra Phillips-Neal	Director
Sarah Hollingworth	Director
Shawn Hardy	Director
Elyse Meardon	Secretary
Wendy Lear	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $730,224
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $-33,000
All Other Contributions: $150,823
Change in Net Assets: $21,693

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$368,883
Other Expenses	$306,648
Total Fundraising Expense	$33,000
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$247,059	$38,899	$0	$285,958
Fees for Services Management	$2,891	$117,535	$33,000	$120,426
Conferences and Meetings	$67,846	$0	$0	$67,846
Other Employee Benefits	$7,421	$50,141	$0	$57,562
Payroll Taxes	$3,450	$21,913	$0	$25,363
Occupancy	$8,402	$8,402	$0	$16,804
Fees for Services Legal	$0	$11,223	$0	$11,223
Office Expenses	$3,340	$6,486	$0	$9,826
Information Technology	$5,779	$480	$0	$6,259
Advertising	$3,000	$3,000	$0	$6,000
Travel	$3,891	$0	$0	$3,891
Insurance	$0	$2,500	$0	$2,500
Total Functional Expenses	$412,552	$262,979	$33,000	$675,531

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$33,000
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Summit Event	$112,021	$45,710	$0	$45,710
Event 2	$0	$0	$0	$0
Total Events	$112,021	$45,710	$0	$45,710

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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

Part VI, Line 8A

“No documentation”

Part VI, Line 11A

“Draft 990 is distributed for members to review”

Filing and Contact Details

Filer

Filer Name: Oregon Child and Family Services Council Inc
EIN: 93-0725609
Phone: 5033999076
Address: 9570 SW BARBUR BLVD STE 214, PORTLAND, OR 97219

Signing Officer

Name: Matthew Lashua
Title: Director of Operations
Phone: 5033999076
Signed: 2025-10-29
Discuss with paid preparer: No

Organization Details

Principal Officer: Matthew Lashua
Formed: 1977
Legal Domicile: Or
Voting Board Members: 12
Independent Board Members: 12
Employees: 2
Volunteers: 0

Preparer

Firm: Truly Bookkeeping
Address: 6722 SE 69th Ave, PORTLAND, OR 97206
Preparer: Kelli Bagby

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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
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