Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2021 • EIN 93-1208532

Oct 01, 2020 to Sep 30, 2021 • Filed on May 18, 2022

Organization Profilewww.oregoncommunityprograms.org

View Organization Page

1170 Pearl StEugene, OR 97401

(541) 743-4340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,179,334

Up $515,771 (+14%) from 2020

Net Assets

Up

$2,779,397

Up $579,155 (+26%) from 2020

Liabilities

Down

$1,399,937

Down $63,384 (-4.3%) from 2020

Revenue And Expenses

Revenue

Up

$4,436,421

Up $412,703 (+10%) from 2020

Expenses

Up

$3,857,266

Up $392,759 (+11%) from 2020

Net Income

Up

$579,155

Up $19,944 (+3.6%) from 2020

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

2021

Assets$4,179,334
Liabilities$1,399,937
Net Assets$2,779,397
Open 2021 Filing

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

2021

Revenue$4,436,421
Expenses$3,857,266
Net Income$579,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$4,441,342
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$2,479,072$2,429,129▼ $49,943
Savings and Temporary Cash Investments$680,907$645,004▼ $35,903
Cash and Non-Interest-Bearing Accounts$211,965$536,505▲ $324,540
Accounts Receivable$222,746$379,249▲ $156,503
Prepaid Expenses and Deferred Charges$61,928$182,502▲ $120,574
Intangible Assets$6,945$6,945→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$3,663,563$4,179,334▲ $515,771
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,458$1,275,818▼ $75,640
Accounts Payable and Accrued Expenses$111,863$124,119▲ $12,256
Total Liabilities$1,463,321$1,399,937▼ $63,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,002$2,055,808▼ $58,194
Net Assets With Donor Restrictions$86,240$723,589▲ $637,349
Total Net Assets Fund Balance$2,200,242$2,779,397▲ $579,155
Total Liabilities and Net Assets / Fund Balance$3,663,563$4,179,334▲ $515,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$628,486$821,870$1,450,356
Leasehold Improvements$289,774$204,881$494,655
Equipment$53,465$382,025$435,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$98,835$18,492$117,327
Kyleah DavisFinancial ContrFT$63,313$11,846$75,159

Board Members and Trustees

NameTitle
Sue Colasurdo MDChair
Kathleen HynesVice-Chair
Chris HalsteadDirector
Ken KatoDirector
Nathan ReynoldsDirector
Tom MaloneyDirector
Julie AtkinsonSecret/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,218
Program Service Revenue
$3,269,228
Investment Income
$1,096
Other Revenue
$-121
All Other Contributions
$158,392
Change in Net Assets
$579,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,889comparable itm
Drugs and Medical Supplies110$1,285comparable itm
Total Noncash Contributions110$29,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,436,421
Revenue Not Reported on Form 990
$4,921
Total Revenue per Audited Statements
$4,441,342
Total Revenue per Form 990
$4,436,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,300
Other Expenses$1,459,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,860$60,906-$1,700,766
Other Employee Benefits$304,766$12,281-$317,047
All Other Expenses$263,060$27,874-$290,934
Current Officers, Directors, Trustees, and Key Employees$170,798$28,653-$199,451
Payroll Taxes$138,863$41,173-$180,036
Depreciation Depletion$109,387$10,863-$120,250
Other Expenses$54,267$29,059-$83,326
Interest$67,314$7,173-$74,487
Insurance$54,983$2,822-$57,805
Occupancy$24,434$3,030-$27,464
Fees for Services Accounting$16,194$2,406-$18,600
Advertising$15,452$443-$15,895
Fees for Services Legal$12,279$1,824-$14,103
Travel$13,654$133-$13,787
Fees for Services Other$7,858$1,167-$9,025
Total Functional Expenses$3,623,535$233,731$0$3,857,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,862,187
Expenses per Audited Statements$3,857,266
Total Expenses per Form 990$3,857,266
Expenses Not Reported on Form 990$4,921
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-
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“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
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana V Day
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
9

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 4D: Other Program Services Description

“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 208 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”

Financial Statement Notes

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, 2021 and 2020. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2018 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 $4921”

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

“Rental expenses $4921”

Raw XML AppendixShowing 400 of 541 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/BOYAmt0111863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124119
IRS990/AccountsReceivableGrp/BOYAmt0222746
IRS990/AccountsReceivableGrp/EOYAmt0379249
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/ManagementAndGeneralAmt0443
IRS990/AdvertisingGrp/ProgramServicesAmt015452
IRS990/AdvertisingGrp/TotalAmt015895
IRS990/AllOtherContributionsAmt0158392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263060
IRS990/AllOtherExpensesGrp/TotalAmt0290934
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/BOYAmt0211965
IRS990/CashNonInterestBearingGrp/EOYAmt0536505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199451
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01096
IRS990/CYOtherExpensesAmt01459966
IRS990/CYOtherRevenueAmt0-121
IRS990/CYProgramServiceRevenueAmt03269228
IRS990/CYRevenuesLessExpensesAmt0579155
IRS990/CYSalariesCompEmpBnftPaidAmt02397300
IRS990/CYTotalExpensesAmt03857266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04436421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109387
IRS990/DepreciationDepletionGrp/TotalAmt0120250
IRS990/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 208 clients per year).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt086240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0723589
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01057394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016194
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01824
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012279
IRS990/FeesForServicesLegalGrp/TotalAmt014103
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07858
IRS990/FeesForServicesOtherGrp/TotalAmt09025
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/OtherCompensationAmt018492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111846
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/PersonNm5Tom Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Kato
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Halstead
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Hynes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163313
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/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01007826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04441342
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/ProgramServicesAmt054983
IRS990/InsuranceGrp/TotalAmt057805
IRS990/IntangibleAssetsGrp/BOYAmt06945
IRS990/IntangibleAssetsGrp/EOYAmt06945
IRS990/InterestGrp/ManagementAndGeneralAmt07173
IRS990/InterestGrp/ProgramServicesAmt067314
IRS990/InterestGrp/TotalAmt074487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429129
IRS990/LandBldgEquipCostOrOtherBssAmt03837905
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt04921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/BOYAmt01351458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01275818
IRS990/NetAssetsOrFundBalancesBOYAmt02200242
IRS990/NetAssetsOrFundBalancesEOYAmt02779397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02114002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02055808
IRS990/NoncashContributionsAmt029174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03030
IRS990/OccupancyGrp/ProgramServicesAmt024434
IRS990/OccupancyGrp/TotalAmt027464
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317047
IRS990/OtherExpensesGrp/Desc0Foster parent payments
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contracted labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229059
IRS990/OtherExpensesGrp/ProgramServicesAmt0438464
IRS990/OtherExpensesGrp/ProgramServicesAmt1183280
IRS990/OtherExpensesGrp/ProgramServicesAmt2108622
IRS990/OtherExpensesGrp/ProgramServicesAmt354267
IRS990/OtherExpensesGrp/TotalAmt0438464
IRS990/OtherExpensesGrp/TotalAmt1183581
IRS990/OtherExpensesGrp/TotalAmt2112245
IRS990/OtherExpensesGrp/TotalAmt383326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138863
IRS990/PayrollTaxesGrp/TotalAmt0180036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182502
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/RelatedOrExemptFuncIncomeAmt0158427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12972523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12972523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138278
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitor - Youth in the Monitor program are ages 12-20 who have been referred by Oregon Youth Authority. TFCO provides community-based alternatives to institutionalization for young people with a history of law violations and myriad of behavioral problems. Some of the proven outcomes are prevention/reduction of the number of days spent in institutional or residential settings, to prevent the escalation of delinquency, youth violence and pregnancy, to increase positive academic engagement, reduce foster placement disruptions, increase attachment capabilities, and improve brain stress regulatory systems. Successful youth are reunited with their family or move to an independent living situation. (Part of therapeutic foster care which serves 34 clients per year).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965462
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs and related services include: Mental health services provided to children and families related to other health organizations or private contracts
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01154289
IRS990/PYOtherRevenueAmt0-236
IRS990/PYProgramServiceRevenueAmt03550277
IRS990/PYRevenuesLessExpensesAmt0559211
IRS990/PYSalariesCompEmpBnftPaidAmt02310218
IRS990/PYTotalExpensesAmt03464507
IRS990/PYTotalRevenueAmt04023718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0579155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03269228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03550277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03460188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03773914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03796535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017850142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01833
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017955949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03284446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03580879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03485956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03808133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03796535
IRS990ScheduleA/Total509Grp/TotalAmt017955949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03285542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03581473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03486057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03808161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03796549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017957782
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,334
Liabilities
$1,399,937
Net assets
$2,779,397
Revenue
$4,436,421
Expenses
$3,857,266
Net income
$579,155
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits