Civic Intelligence

Oslc Community Programs DBA Oregon Community Programs

990 • Fiscal year 2022 • EIN 93-1208532

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 29, 2023

Organization Profilewww.oregoncommunityprograms.org

View Organization Page

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,423,506

Up $244,172 (+5.8%) from 2021

Net Assets

Up

$2,922,710

Up $143,313 (+5.2%) from 2021

Liabilities

Up

$1,500,796

Up $100,859 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$4,611,357

Up $174,936 (+3.9%) from 2021

Expenses

Up

$4,463,360

Up $606,094 (+16%) from 2021

Net Income

Down

$147,997

Down $431,158 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$4,423,506
Liabilities$1,500,796
Net Assets$2,922,710
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$4,611,357
Expenses$4,463,360
Net Income$147,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Gross Receipts
$4,615,980
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$2,429,129$2,379,744▼ $49,385
Savings and Temporary Cash Investments$645,004$1,146,214▲ $501,210
Accounts Receivable$379,249$490,121▲ $110,872
Cash and Non-Interest-Bearing Accounts$536,505$275,090▼ $261,415
Prepaid Expenses and Deferred Charges$182,502$112,195▼ $70,307
Intangible Assets$6,945$0▼ $6,945
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$4,179,334$4,423,506▲ $244,172
Other Assets Total-$20,142-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,818$1,348,950▲ $73,132
Accounts Payable and Accrued Expenses$124,119$128,918▲ $4,799
Deferred Revenue-$22,928-
Total Liabilities$1,399,937$1,500,796▲ $100,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,808$2,369,769▲ $313,961
Net Assets With Donor Restrictions$723,589$552,941▼ $170,648
Total Net Assets Fund Balance$2,779,397$2,922,710▲ $143,313
Total Liabilities and Net Assets / Fund Balance$4,179,334$4,423,506▲ $244,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,457,404-$1,457,404
Buildings$555,968$894,388$1,450,356
Leasehold Improvements$335,370$234,544$569,914
Equipment$31,002$363,164$394,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$25,000▼ $4,740-$20,142
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana V DayExecutive DirectorFT$113,283$20,017$133,300
Kyleah DavisFinancial ContrFT$67,403$11,910$79,313

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,332,381
Program Service Revenue
$3,277,767
Investment Income
$1,032
Other Revenue
$177
All Other Contributions
$139,000
Change in Net Assets
$147,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,357
Revenue Not Reported on Form 990
$-61
Total Revenue per Audited Statements
$4,611,296
Total Revenue per Form 990
$4,611,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,962
Other Expenses$1,459,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,168$61,044-$2,184,212
Other Employee Benefits$344,403$12,543-$356,946
All Other Expenses$319,445$22,726-$342,171
Current Officers, Directors, Trustees, and Key Employees$230,281$38,506-$268,787
Payroll Taxes$183,473$10,544-$194,017
Depreciation Depletion$112,435$18,230-$130,665
Other Expenses$79,272$5,551-$84,823
Interest$59,927$6,016-$65,943
Insurance$57,464$3,161-$60,625
Occupancy$26,657$3,248-$29,905
Advertising$21,571$165-$21,736
Travel$20,768$579-$21,347
Fees for Services Accounting$16,952$1,963-$18,915
Fees for Services Legal$5,420$627-$6,047
Fees for Services Other$3,061$354-$3,415
Total Functional Expenses$4,236,821$226,539$0$4,463,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,467,983
Expenses per Audited Statements$4,463,360
Total Expenses per Form 990$4,463,360
Expenses Not Reported on Form 990$4,623
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, 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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana V Day
Formed
1998
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
65
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 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 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.”

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, 2022 and 2021. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2019 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 $4623”

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

“Rental expenses $4623”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secret/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InterestGrp/TotalAmt065943
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IRS990/OccupancyGrp/ProgramServicesAmt026657
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356946
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IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Contracted labor
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15551
IRS990/OtherExpensesGrp/ProgramServicesAmt0447693
IRS990/OtherExpensesGrp/ProgramServicesAmt1113930
IRS990/OtherExpensesGrp/ProgramServicesAmt270901
IRS990/OtherExpensesGrp/ProgramServicesAmt379272
IRS990/OtherExpensesGrp/TotalAmt0447693
IRS990/OtherExpensesGrp/TotalAmt1113930
IRS990/OtherExpensesGrp/TotalAmt2112183
IRS990/OtherExpensesGrp/TotalAmt384823
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184212
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183473
IRS990/PayrollTaxesGrp/TotalAmt0194017
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112195
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IRS990/ProgramServiceRevenueGrp/Desc0Consulting and other
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc2Other programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13072416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13072416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgSrvcAccomActy2Grp/Desc0Other 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042736
IRS990/ProgSrvcAccomActy3Grp/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).
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IRS990/PYRevenuesLessExpensesAmt0579155
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IRS990/PYTotalExpensesAmt03857266
IRS990/PYTotalRevenueAmt04436421
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017476333

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,423,506
Liabilities
$1,500,796
Net assets
$2,922,710
Revenue
$4,611,357
Expenses
$4,463,360
Net income
$147,997
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
2022Detailed filing. Detailed filing data is available for this year.$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