Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2024 • EIN 93-1208532

Oct 01, 2023 to Sep 30, 2024 • Filed on May 29, 2025

1170 Pearl StEugene, OR 97401

(541) 743-4340

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,957,223

Up $1,455,712 (+32%) from 2023

Net Assets

Up

$4,527,563

Up $1,489,530 (+49%) from 2023

Liabilities

Down

$1,429,660

Down $33,818 (-2.3%) from 2023

Revenue

Up

$7,769,002

Up $2,518,257 (+48%) from 2023

Expenses

Up

$6,284,717

Up $1,149,075 (+22%) from 2023

Net Income

Up

$1,484,285

Up $1,369,182 (+1190%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,023,635Liabilities 2011: $2,195,711Net Assets 2011: $1,827,9242011Assets 2012: $4,713,348Liabilities 2012: $2,787,043Net Assets 2012: $1,926,3052012Assets 2013: $5,321,589Liabilities 2013: $3,636,480Net Assets 2013: $1,685,1092013Assets 2014: $4,774,976Liabilities 2014: $3,645,432Net Assets 2014: $1,129,5442014Assets 2015: $3,890,630Liabilities 2015: $2,410,709Net Assets 2015: $1,479,9212015Assets 2016: $3,356,794Liabilities 2016: $2,077,226Net Assets 2016: $1,279,5682016Assets 2017: $3,273,021Liabilities 2017: $2,017,121Net Assets 2017: $1,255,9002017Assets 2018: $3,235,936Liabilities 2018: $1,538,633Net Assets 2018: $1,697,3032018Assets 2019: $3,183,367Liabilities 2019: $1,542,336Net Assets 2019: $1,641,0312019Assets 2020: $3,663,563Liabilities 2020: $1,463,321Net Assets 2020: $2,200,2422020Assets 2021: $4,179,334Liabilities 2021: $1,399,937Net Assets 2021: $2,779,3972021Assets 2022: $4,423,506Liabilities 2022: $1,500,796Net Assets 2022: $2,922,7102022Assets 2023: $4,501,511Liabilities 2023: $1,463,478Net Assets 2023: $3,038,0332023Assets 2024: $5,957,223Liabilities 2024: $1,429,660Net Assets 2024: $4,527,5632024

Highlighted filing

2024

Assets$5,957,223
Liabilities$1,429,660
Net Assets$4,527,563

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,489,651Expenses 2011: $3,771,346Net Income 2011: -$281,6952011Expenses 2012: $4,084,0842012Expenses 2013: $4,649,0812013Revenue 2014: $3,920,087Expenses 2014: $4,480,109Net Income 2014: -$560,0222014Revenue 2015: $4,814,834Expenses 2015: $4,463,965Net Income 2015: $350,8692015Revenue 2016: $3,818,815Expenses 2016: $4,033,215Net Income 2016: -$214,4002016Revenue 2017: $3,801,361Expenses 2017: $3,825,029Net Income 2017: -$23,6682017Revenue 2018: $3,807,635Expenses 2018: $3,809,869Net Income 2018: -$2,2342018Revenue 2019: $3,485,799Expenses 2019: $3,542,071Net Income 2019: -$56,2722019Revenue 2020: $4,023,718Expenses 2020: $3,464,507Net Income 2020: $559,2112020Revenue 2021: $4,436,421Expenses 2021: $3,857,266Net Income 2021: $579,1552021Revenue 2022: $4,611,357Expenses 2022: $4,463,360Net Income 2022: $147,9972022Revenue 2023: $5,250,745Expenses 2023: $5,135,642Net Income 2023: $115,1032023Revenue 2024: $7,769,002Expenses 2024: $6,284,717Net Income 2024: $1,484,2852024

Highlighted filing

2024

Revenue$7,769,002
Expenses$6,284,717
Net Income$1,484,285
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$7,773,802
Mission and Program Overview

Mission

Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.

Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,268,581$2,193,820▼ $74,761
Cash and Non-Interest-Bearing Accounts$306,531$1,705,373▲ $1,398,842
Savings and Temporary Cash Investments$954,147$965,157▲ $11,010
Accounts Receivable$807,260$898,313▲ $91,053
Prepaid Expenses and Deferred Charges$115,985$147,830▲ $31,845
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,501,511$5,957,223▲ $1,455,712
Other Assets Total$49,007$46,730▼ $2,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,741$1,204,196▼ $90,545
Accounts Payable and Accrued Expenses$168,737$225,464▲ $56,727
Total Liabilities$1,463,478$1,429,660▼ $33,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,943,121$4,146,964▲ $1,203,843
Net Assets With Donor Restrictions$94,912$380,599▲ $285,687
Total Net Assets Fund Balance$3,038,033$4,527,563▲ $1,489,530
Total Liabilities and Net Assets / Fund Balance$4,501,511$5,957,223▲ $1,455,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,424$1,040,319$1,462,743
Land$1,457,404-$1,457,404
Leasehold Improvements$286,535$309,491$596,026
Equipment$27,457$232,350$259,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,203-▲ $5,416$920$25,523
2022$20,142-▲ $2,662$1,439$21,203
2021-$25,000▼ $4,740-$20,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$158,666$24,736$183,402
Kyleah DavisFinancial ContrFT$93,120$14,517$107,637

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Kathleen HynesVice-Chair
Bob Van IderstineDirector
James GrimmDirector
Ken KatoDirector
Nathan ReynoldsDirector
Julie AtkinsonSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,417
Program Service Revenue
$6,639,894
Investment Income
$11,616
Other Revenue
$6,075
All Other Contributions
$368,199
Change in Net Assets
$1,484,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,769,002
Revenue Not Reported on Form 990
$10,045
Total Revenue per Audited Statements
$7,779,047
Total Revenue per Form 990
$7,769,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,953
Other Expenses$2,177,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,051,129$101,166-$3,152,295
All Other Expenses$481,090$33,322-$514,412
Other Employee Benefits$340,552$9,853-$350,405
Current Officers, Directors, Trustees, and Key Employees$270,533$46,116-$316,649
Payroll Taxes$274,898$12,706-$287,604
Other Expenses$70,697$73,351-$144,048
Depreciation Depletion$109,721$9,264-$118,985
Insurance$69,482$3,049-$72,531
Travel$47,679$3,845-$51,524
Interest$42,183$3,274-$45,457
Occupancy$29,433$3,379-$32,812
Fees for Services Accounting$18,190$560-$18,750
Advertising$17,503$1,020-$18,523
Fees for Services Legal$11,748$361-$12,109
Fees for Services Other$7,741$238-$7,979
Total Functional Expenses$5,973,850$310,867$0$6,284,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,289,517
Expenses per Audited Statements$6,284,717
Total Expenses per Form 990$6,284,717
Expenses Not Reported on Form 990$4,800
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the Board of Directors prior to filing.

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

The Organization regularly asks their officers, directors and board members if there might be any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive director's performance is evaluated by the Board of Directors, with input from managers. Managers are evaluated by the executive director. Wage adjustments are approved by the Board.

Form 990, Part VI, Section B, Line 15B

Compensation is based on comparability data; Increases are approved by supervisors and the board of directors.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
OSLC Community Programs
EIN
93-1208532
Phone
5417434340
Address
1170 Pearl St, Eugene, OR 97401

Signing Officer

Name
Ana V Day
Title
Executive Director
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana V Day
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
8

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

QUEST is an implementation of the Treatment Foster Care Oregon model that focuses specifically on the needs of LGBTQ+ identifying youth and their families. Intensive In-Home Behavioral Health Therapy (IIBHT) provides behavioral health treatment and supports to children and their families who may have higher needs.

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Early Childhood - Early Childhood clinicians are certified in Parent-Child Interactive Therapy (PCIT), which markedly decreases tantrums (frequency, severity, duration) and negative attention-seeking behaviors. These positive outcomes in turn decrease parental frustration and stress. Our weekly playgroup focuses on pre-school readiness skills of social competence, behavior and emotion regulation, and early literacy skills. Foster children in our EC program also have significantly fewer failed placements compared to children in the traditional foster care system. (Part of outpatient behavioral and mental health services which serves 293 clients per year). OTHER PROGRAM SERVICES 5: Other programs and related services include: Mental health services provided to children and families related to other health organizations or private contracts. Also included are foster parent recruitment efforts, leading KEEP foster parent support and skill building groups, workforce development and other grant funded projects. These grant funded projects are generally time and funding limited. OTHER PROGRAM SERVICES 6: QUEST is an implementation of the Treatment Foster Care Oregon model that focuses specifically on the needs of LGBTQ+ identifying youth and their families. Treatment foster families are specially recruited and trained to provide responsive and affirming placements and meet weekly as a peer group to address youth needs and provide support to one another. The program provides extensive family therapy options, including specific coaching for families who may not historically have been affirming of youth identities, with the goal of establishing positive family relationships and permanency. Youth can be referred from multiple sources. OTHER PROGRAM SERVICES 7: Intensive In-Home Behavioral Health Therapy (IIBHT) provides behavioral health treatment and supports to children and their families who may have higher needs. Services are delivered in the community and in family homes, as preferred by the family, and involve extensive system coordination, crisis support, collaboration with psychiatry as needed, among other stabilization services.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Donor funded for future financial stability.

Part X : FIN48 Footnote

NOTE 13 - ACCOUNTING FOR UNCERTAIN TAX POSITIONSThe Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of September 30, 2024 and 2023. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2021 and later. OCP was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. OCP is not aware of any activities which would terminate its tax exempt status.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental expenses $4800

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses $4800

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225464
IRS990/AccountsReceivableGrp/BOYAmt0807260
IRS990/AccountsReceivableGrp/EOYAmt0898313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01020
IRS990/AdvertisingGrp/ProgramServicesAmt017503
IRS990/AdvertisingGrp/TotalAmt018523
IRS990/AllOtherContributionsAmt0368199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0481090
IRS990/AllOtherExpensesGrp/TotalAmt0514412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kyleah Davis
IRS990/BooksInCareOfDetail/PhoneNum05417434356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 Pearl St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306531
IRS990/CashNonInterestBearingGrp/EOYAmt01705373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316649
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011616
IRS990/CYOtherExpensesAmt02177764
IRS990/CYOtherRevenueAmt06075
IRS990/CYProgramServiceRevenueAmt06639894
IRS990/CYRevenuesLessExpensesAmt01484285
IRS990/CYSalariesCompEmpBnftPaidAmt04106953
IRS990/CYTotalExpensesAmt06284717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07769002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109721
IRS990/DepreciationDepletionGrp/TotalAmt0118985
IRS990/Desc0Nexus - Youth in the Nexus program are ages 4-19 who have been referred by DHS. Treatment Foster Care Oregon (TFCO) is the model that is used as these youth have a level of behavioral need that cannot be met through placement in traditional foster care; they often have a history of multiple foster placement disruptions. OCP combines behavioral support, school involvement, and mental health services to teach the skills needed to live successfully in a stable family setting, with a goal of family reunification. (Part of therapeutic foster care which serves 34 clients per year).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094912
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0380599
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01847224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018190
IRS990/FeesForServicesAccountingGrp/TotalAmt018750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011748
IRS990/FeesForServicesLegalGrp/TotalAmt012109
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07741
IRS990/FeesForServicesOtherGrp/TotalAmt07979
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana V Day
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyleah Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Colasurdo MD
IRS990/Form990PartVIISectionAGrp/PersonNm5James Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Van Iderstine
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Kato
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Hynes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Contr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secret/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0743218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07773802
IRS990/GrossRentsGrp/RealAmt010875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03049
IRS990/InsuranceGrp/ProgramServicesAmt069482
IRS990/InsuranceGrp/TotalAmt072531
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03274
IRS990/InterestGrp/ProgramServicesAmt042183
IRS990/InterestGrp/TotalAmt045457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02268581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193820
IRS990/LandBldgEquipCostOrOtherBssAmt03775980
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt04800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01294741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01204196
IRS990/NetAssetsOrFundBalancesBOYAmt03038033
IRS990/NetAssetsOrFundBalancesEOYAmt04527563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06075
IRS990/NetUnrlzdGainsLossesInvstAmt05245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02943121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04146964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03379
IRS990/OccupancyGrp/ProgramServicesAmt029433
IRS990/OccupancyGrp/TotalAmt032812
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049007
IRS990/OtherAssetsTotalGrp/EOYAmt046730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350405
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Contracted labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273351
IRS990/OtherExpensesGrp/ProgramServicesAmt0735809
IRS990/OtherExpensesGrp/ProgramServicesAmt1243750
IRS990/OtherExpensesGrp/ProgramServicesAmt2151712
IRS990/OtherExpensesGrp/ProgramServicesAmt370697
IRS990/OtherExpensesGrp/TotalAmt0735809
IRS990/OtherExpensesGrp/TotalAmt1246470
IRS990/OtherExpensesGrp/TotalAmt2158355
IRS990/OtherExpensesGrp/TotalAmt3144048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03051129
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274898
IRS990/PayrollTaxesGrp/TotalAmt0287604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147830
IRS990/PrincipalOfficerNm0Ana V Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and other
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16356019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16356019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212990
IRS990/ProgSrvcAccomActy2Grp/Desc0Connections - The therapeutic interventions delivered improves family communication and attunement. Parents report significant reduction in childrens externalizing behaviors, successful parental discipline through positive reinforcement and limit setting, and improved teacher-reported social competence. (Part of outpatient behavioral and mental health services which serves 293 clients per year). Intensive In Home Behavioral Health Therapy (IIBHT)offers services to the family in their home or community, providing comprehensive services to stabilize youth to avoid escalating into higher levels of care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01032100
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Childhood - Early Childhood clinicians are certified in Parent-Child Interactive Therapy (PCIT), which markedly decreases tantrums (frequency, severity, duration) and negative attention-seeking behaviors. These positive outcomes in turn decrease parental frustration and stress. Our weekly playgroup focuses on pre-school readiness skills of social competence, behavior and emotion regulation, and early literacy skills. Foster children in our EC program also have significantly fewer failed placements compared to children in the traditional foster care system. (Part of outpatient behavioral and mental health services which serves 293 clients per year).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0759137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01791551
IRS990/PYOtherRevenueAmt04392
IRS990/PYProgramServiceRevenueAmt04953186
IRS990/PYRevenuesLessExpensesAmt0115103
IRS990/PYSalariesCompEmpBnftPaidAmt03344091
IRS990/PYTotalExpensesAmt05135642
IRS990/PYTotalRevenueAmt05250745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01484285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06639894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04953186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03277767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03269228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03550277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021690352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024571
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt021841757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06668029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04994336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03314067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03284446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03580879
IRS990ScheduleA/Total509Grp/TotalAmt021841757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06679645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05004568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03315100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03285542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03581473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021866328
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/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.43$4.53$7.77$6.28$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.46$3.04$5.25$5.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.50$2.92$4.61$4.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.40$2.78$4.44$3.86$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.46$2.20$4.02$3.46$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.54$1.64$3.49$3.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.54$1.70$3.81$3.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.02$1.26$3.80$3.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.08$1.28$3.82$4.03$0.21
2015Summary only. Only limited summary data is available for this year.$3.89$2.41$1.48$4.81$4.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.65$1.13$3.92$4.48$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.64$1.69$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.79$1.93$4.08
2011Summary only. Only limited summary data is available for this year.$4.02$2.20$1.83$3.49$3.77$0.28