Civic Intelligence

Options for Southern Oregon

EIN 93-0804385 • 501(c)3 • Grants Pass, OR

View Organization Page

Profile

Programs for people with psychiatric

1215 SW G StreetGrants Pass, OR 97526

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.38x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$453,520

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-0.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$119,194,462

Up $14,144,811 (+13%) from 2023

Liabilities

Up

$26,807,379

Up $10,325,440 (+63%) from 2023

Net Assets

Up

$92,387,083

Up $3,819,371 (+4.3%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$70,448,267

Down $520,673 (-0.7%) from 2023

Expenses

Up

$66,495,247

Up $9,825,601 (+17%) from 2023

Net Income

Down

$3,953,020

Down $10,346,274 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2011: $13,522,267Liabilities 2011: $4,360,491Net Assets 2011: $9,161,7762011Assets 2012: $15,284,113Liabilities 2012: $4,956,182Net Assets 2012: $10,327,9312012Assets 2013: $17,593,801Liabilities 2013: $3,554,393Net Assets 2013: $14,039,4082013Assets 2014: $21,037,139Liabilities 2014: $4,166,988Net Assets 2014: $16,870,1512014Assets 2015: $28,075,663Liabilities 2015: $4,985,721Net Assets 2015: $23,089,9422015Assets 2016: $30,975,491Liabilities 2016: $4,571,352Net Assets 2016: $26,404,1392016Assets 2017: $35,555,253Liabilities 2017: $6,301,323Net Assets 2017: $29,253,9302017Assets 2018: $39,108,845Liabilities 2018: $4,910,348Net Assets 2018: $34,198,4972018Assets 2019: $49,090,147Liabilities 2019: $8,343,825Net Assets 2019: $40,746,3222019Assets 2020: $56,639,732Liabilities 2020: $8,785,410Net Assets 2020: $47,854,3222020Assets 2021: $73,692,750Liabilities 2021: $9,901,800Net Assets 2021: $63,790,9502021Assets 2022: $88,786,846Liabilities 2022: $14,518,429Net Assets 2022: $74,268,4172022Assets 2023: $105,049,651Liabilities 2023: $16,481,939Net Assets 2023: $88,567,7122023Assets 2024: $119,194,462Liabilities 2024: $26,807,379Net Assets 2024: $92,387,0832024

Highlighted filing

2024

Assets$119,194,462
Liabilities$26,807,379
Net Assets$92,387,083
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $14,109,8832011Expenses 2012: $16,198,9372012Expenses 2013: $19,238,0332013Revenue 2014: $24,015,092Expenses 2014: $21,184,349Net Income 2014: $2,830,7432014Revenue 2015: $30,100,619Expenses 2015: $23,880,828Net Income 2015: $6,219,7912015Revenue 2016: $30,068,917Expenses 2016: $26,754,720Net Income 2016: $3,314,1972016Revenue 2017: $34,816,542Expenses 2017: $31,991,467Net Income 2017: $2,825,0752017Revenue 2018: $43,820,429Expenses 2018: $38,890,271Net Income 2018: $4,930,1582018Revenue 2019: $45,605,717Expenses 2019: $39,057,892Net Income 2019: $6,547,8252019Revenue 2020: $49,870,138Expenses 2020: $42,762,138Net Income 2020: $7,108,0002020Revenue 2021: $58,378,453Expenses 2021: $42,675,575Net Income 2021: $15,702,8782021Revenue 2022: $56,320,723Expenses 2022: $45,843,255Net Income 2022: $10,477,4682022Revenue 2023: $70,968,940Expenses 2023: $56,669,646Net Income 2023: $14,299,2942023Revenue 2024: $70,448,267Expenses 2024: $66,495,247Net Income 2024: $3,953,0202024

Highlighted filing

2024

Revenue$70,448,267
Expenses$66,495,247
Net Income$3,953,020
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
$119,194,462
Liabilities
$26,807,379
Net assets
$92,387,083
Revenue
$70,448,267
Expenses
$66,495,247
Net income
$3,953,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$26.8$92.4$70.4$66.5$3.95
2023Summary only. Only limited summary data is available for this year.$105$16.5$88.6$71.0$56.7$14.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$14.5$74.3$56.3$45.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$9.90$63.8$58.4$42.7$15.7
2020Summary only. Only limited summary data is available for this year.$56.6$8.79$47.9$49.9$42.8$7.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$8.34$40.7$45.6$39.1$6.55
2018Summary only. Only limited summary data is available for this year.$39.1$4.91$34.2$43.8$38.9$4.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$6.30$29.3$34.8$32.0$2.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$4.57$26.4$30.1$26.8$3.31
2015Summary only. Only limited summary data is available for this year.$28.1$4.99$23.1$30.1$23.9$6.22
2014Detailed filing. Detailed filing data is available for this year.$21.0$4.17$16.9$24.0$21.2$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.55$14.0$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.96$10.3$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.36$9.16$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v6.0
Gross Receipts
$70,481,226
Mission and Program Overview

Mission

Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occurring issues, education, work & econcomic well-being.

Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,678,684$84,973,257▲ $16,294,573
Land, Buildings, and Equipment, Net$24,591,359$25,644,703▲ $1,053,344
Accounts Receivable$10,135,384$6,653,731▼ $3,481,653
Prepaid Expenses and Deferred Charges$1,062,734$1,117,607▲ $54,873
Cash and Non-Interest-Bearing Accounts$7,200$16,500▲ $9,300
Other Notes and Loans Receivable, Net$10,689$965▼ $9,724
Total Assets$105,049,651$119,194,462▲ $14,144,811
Other Assets Total$563,601$787,699▲ $224,098
Liabilities
Deferred Revenue$4,359,935$12,875,453▲ $8,515,518
Accounts Payable and Accrued Expenses$8,126,915$9,694,973▲ $1,568,058
Mortgage Notes Payable Secured by Investment Property$3,523,171$3,523,569▲ $398
Unsecured Notes Loans Payable$471,918$707,792▲ $235,874
Other Liabilities-$5,592-
Total Liabilities$16,481,939$26,807,379▲ $10,325,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,567,712$92,387,083▲ $3,819,371
Total Net Assets Fund Balance$88,567,712$92,387,083▲ $3,819,371
Total Liabilities and Net Assets / Fund Balance$105,049,651$119,194,462▲ $14,144,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,398,146$5,587,690$24,985,836
Land$4,801,312-$4,801,312
Equipment$1,445,245$2,703,451$4,148,696
Other Assets Org$14,831--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel Suckow--$450,337$38,079$488,416
Joel SuckowMedical DirectorFT$453,520-$453,520
Karla McCafferty--$260,201$59,287$319,488
Karla McCaffertyExecutive DirectorFT$269,621-$269,621
Shelly Uhrig--$202,274$55,758$258,032
Shelly UhrigChief Operations OfficerFT$209,251-$209,251
James Hodgson--$159,594$30,339$189,933
Dawn Cogliser--$164,557$18,742$183,299
Malia Johnson--$151,463$21,525$172,988
Dawn CogliserNurse PractitionerFT$168,503-$168,503
James HodgsonInfo. Tech. DirectorFT$163,797-$163,797
Malia JohnsonNurse PractitionerFT$156,169-$156,169
Lance DicksonClinical DirectorFT$149,493-$149,493
Jason MargulisResidential Prog. SupervisorFT$148,458-$148,458
Clint MooneyAssoc. Clinical DirectorFT$143,873-$143,873
Nancy FittingHuman Resource DirectorFT$143,853-$143,853
Duward BrownHousing & Facilities DirectorFT$143,000-$143,000
Agnes EzekielMH Nurse PractitionerFT$141,808-$141,808
Heidi HerinckxOR Centers for Excellence DirectorFT$140,068-$140,068
Christina ShayneFinance DirectorFT$132,523-$132,523
Peter MillardPsych. Mental Health Nurse PractitionerFT$103,792-$103,792
Joann GillyattFmr. HR DirectorFT$11,889-$11,889

Board Members and Trustees

NameTitle
Leslee O'BrienPresident
Denise OlsenVice President
Heather HartmanBoard Member
Kevin MarrBoard Member
Laurie NormanBoard Member
Peggy LavelleBoard Member
Misty DavidsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles MitchellCounseling1590 SE N St Suite I, Grants Pass, OR 97526$2,070,854
Pamela McCorkleCounseling217 NE C St, Grants Pass, OR 97526$688,946
Sarah VerducciCounseling502 A St Ste 2, Ashland, OR 97520$445,727
Suzanne BarnesCounseling310 E 6th St Ste 200, Medford, OR 97501$348,394
-Counseling245 W Valley View, Talent, OR 97540$304,200
Revenue and Support

Revenue Composition

Contributions and Grants
$23,734
Program Service Revenue
$69,735,194
Investment Income
$639,980
Other Revenue
$49,359
All Other Contributions
$23,734
Change in Net Assets
$3,953,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,481,225
Total Revenue per Audited Statements
$70,481,225
Total Revenue per Form 990
$70,481,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,838,833
Other Expenses$16,656,414
Total Fundraising Expense$16,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,137,061$2,554,709$1,450$29,693,220
Fees for Services Other$9,564,025$621,803$0$10,185,828
Other Employee Benefits$8,684,780$1,460,697$-837$10,144,640
Current Officers, Directors, Trustees, and Key Employees$4,619,780$1,554,578$0$6,174,358
Payroll Taxes$2,514,904$298,444$108$2,813,456
Occupancy$1,369,731$182,065$0$1,551,796
Depreciation Depletion$912,810$185,804$0$1,098,614
Pension Plan Contributions$912,798$100,312$49$1,013,159
Office Expenses$584,337$133,123$0$717,460
Insurance$307,963$290,484$0$598,447
Travel$430,092$46,846$0$476,938
All Other Expenses$22,342$93,552$-2$115,892
Fees for Services Accounting$0$78,556$0$78,556
Fees for Services Legal$1,470$60,407$0$61,877
Other Expenses$9$2$15,995$16,006
Total Functional Expenses$58,723,213$7,755,271$16,763$66,495,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,528,205
Total Expenses per Audited Statements$66,528,205
Total Expenses per Form 990$66,528,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,218
Fundraising Direct Expenses$16,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$58,200$58,200$7,343$50,857
Empty Bowls--$8,662-
Total Events$58,200$58,200$16,005$42,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$5,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Options for Southern Oregon
EIN
93-0804385
Phone
5414762373
Address
1215 SW G Street, Grants Pass, OR 97526

Signing Officer

Name
Karla McCafferty
Title
Executive Director
Phone
5414762373
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla McCafferty
Formed
1981
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
650
Volunteers
0

Preparer

Firm
Lefor & Rapp LLC
Address
2735 12th St SE Ste 200, Salem, OR 97302
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by the Board of Directors.”

Pt VI, Line 19

“All documents are available for review upon request at the administrative office.”

Pt VI, Line 12C

“Annual review by Board of Directors.”

Form 990, Part IX, Line 11G

“Contracted Counseling & Psych Svs. 8068910. 8068910. 0. 0.”

Form 990, Part IX, Line 11G

“Contracted PR, IT & Other 2114587. 1492784. 621803. 0.”

Form 990, Part IX, Line 11G

“Commitment Hearings 1613. 1613. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting 718. 718. 0. 0.”

Raw XML AppendixShowing 400 of 723 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/Form990PartVIISectionAGrp/TitleTxt9Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Info. Tech. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11OR Centers for Excellence Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Human Resource Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assoc. Clinical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Director
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