Civic Intelligence

Oregon Impact

EIN 93-1258474 • 501(c)3 • Milwaukie, OR

Profile

Oregon impact provides programs to ensure that our children are riding safely in their car seats, teens understand the consequences of impaired and distracted driving, and the adults in their lives have the tools to guide them.

16239 SE Mcloughlin Blvd Ste 204Milwaukie, OR 97267

oregonimpact.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$829,895

Up $210,504 (+34%) from 2023

Liabilities

Up

$990,830

Up $370,306 (+60%) from 2023

Net Assets

Down

-$160,935

Down $159,802 (-14104%) from 2023

Revenue

Up

$1,741,361

Up $247,071 (+17%) from 2023

Expenses

Up

$1,901,163

Up $361,048 (+23%) from 2023

Net Income

Down

-$159,802

Down $113,977 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $69,736Liabilities 2011: $0Net Assets 2011: $69,7362011Assets 2012: $71,927Net Assets 2012: $71,9272012Assets 2013: $39,794Net Assets 2013: $39,7942013Assets 2014: $68,256Liabilities 2014: $46,353Net Assets 2014: $21,9032014Assets 2015: $262,745Liabilities 2015: $136,765Net Assets 2015: $125,9802015Assets 2016: $295,940Liabilities 2016: $29,742Net Assets 2016: $266,1982016Assets 2017: $250,191Liabilities 2017: $73,004Net Assets 2017: $177,1872017Assets 2018: $237,071Liabilities 2018: $110,287Net Assets 2018: $126,7842018Assets 2019: $231,903Liabilities 2019: $197,271Net Assets 2019: $34,6322019Assets 2020: $271,542Liabilities 2020: $277,424Net Assets 2020: -$5,8822020Assets 2021: $335,299Liabilities 2021: $311,529Net Assets 2021: $23,7702021Assets 2022: $367,280Liabilities 2022: $322,588Net Assets 2022: $44,6922022Assets 2023: $619,391Liabilities 2023: $620,524Net Assets 2023: -$1,1332023Assets 2024: $829,895Liabilities 2024: $990,830Net Assets 2024: -$160,9352024

Highlighted filing

2024

Assets$829,895
Liabilities$990,830
Net Assets-$160,935

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $180,3192011Revenue 2012: $152,377Expenses 2012: $150,186Net Income 2012: $2,1912012Revenue 2013: $111,683Expenses 2013: $143,816Net Income 2013: -$32,1332013Revenue 2014: $367,868Expenses 2014: $385,759Net Income 2014: -$17,8912014Revenue 2015: $444,631Expenses 2015: $340,554Net Income 2015: $104,0772015Revenue 2016: $757,104Expenses 2016: $619,447Net Income 2016: $137,6572016Revenue 2017: $801,331Expenses 2017: $779,474Net Income 2017: $21,8572017Revenue 2018: $796,605Expenses 2018: $803,851Net Income 2018: -$7,2462018Revenue 2019: $770,478Expenses 2019: $823,742Net Income 2019: -$53,2642019Revenue 2020: $860,911Expenses 2020: $901,425Net Income 2020: -$40,5142020Revenue 2021: $1,127,228Expenses 2021: $1,097,576Net Income 2021: $29,6522021Revenue 2022: $1,475,151Expenses 2022: $1,454,529Net Income 2022: $20,6222022Revenue 2023: $1,494,290Expenses 2023: $1,540,115Net Income 2023: -$45,8252023Revenue 2024: $1,741,361Expenses 2024: $1,901,163Net Income 2024: -$159,8022024

Highlighted filing

2024

Revenue$1,741,361
Expenses$1,901,163
Net Income-$159,802

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.99$0.16$1.74$1.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$1.49$1.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.04$1.48$1.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.02$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.80$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.76$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$0.44$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,750,102
Mission and Program Overview

Mission

Oregon impact provides programs to ensure that our children are riding safely in their car seats, teens understand the consequences of impaired and distracted driving, and the adults in their lives have the tools to guide them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$570,233$756,744▲ $186,511
Cash and Non-Interest-Bearing Accounts$1,330$52,236▲ $50,906
Loans From Officers Directors-$10,717-
Prepaid Expenses and Deferred Charges$6,536--
Land, Buildings, and Equipment, Net$8,371$2,841▼ $5,530
Total Assets$619,391$829,895▲ $210,504
Other Assets Total$32,921$18,074▼ $14,847
Liabilities
Accounts Payable and Accrued Expenses$572,677$915,137▲ $342,460
Other Liabilities$47,847$64,976▲ $17,129
Total Liabilities$620,524$990,830▲ $370,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,133$-160,935▼ $159,802
Total Net Assets Fund Balance$-1,133$-160,935▼ $159,802
Total Liabilities and Net Assets / Fund Balance$619,391$829,895▲ $210,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,841$142,834$145,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janelle LawrenceExecutive DiFT$166,145$166,145
Janelle LawrenceExecutive Director-$166,145$166,145

Board Members and Trustees

NameTitle
Angela FoxDirector
Bev CaldwellDirector
Carrie HigginsDirector
David SumpterDirector
Jennifer KinnamanDirector
Marc Kilman-burnhamDirector
Scott BrawnerDirector
Selene AndreasenDirector
Tammy MasonDirector
Tamara OwenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,712
Program Service Revenue
$121,372
Investment Income
$0
Other Revenue
$-2,723
All Other Contributions
$1,380
Change in Net Assets
$-159,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,361
Revenue Not Reported on Form 990
$8,741
Total Revenue per Audited Statements
$1,750,102
Total Revenue per Form 990
$1,741,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,361,121
Salaries, Compensation, and Employee Benefits$313,862
Other Expenses$226,180
Total Fundraising Expense$31,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,361,121--$1,361,121
Current Officers, Directors, Trustees, and Key Employees$116,301$33,229$16,615$166,145
Other Salaries and Wages$103,402$29,543$14,772$147,717
Office Expenses$42,233--$42,233
Fees for Services Other$33,991$5,911-$39,902
Advertising$3,745$22,946-$26,691
Occupancy$15,692--$15,692
Fees for Services Accounting$13,750--$13,750
Travel$4,904$8,031-$12,935
Depreciation Depletion$5,529--$5,529
Insurance-$5,397-$5,397
Other Expenses$3,426$5,279-$3,426
All Other Expenses$3,313--$3,313
Total Functional Expenses$1,759,440$110,336$31,387$1,901,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,904
Expenses per Audited Statements$1,901,163
Total Expenses per Form 990$1,901,163
Expenses Not Reported on Form 990$8,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Sheriff OfficeHillsboro, OR--$123,294
Portland Police DepartmentPortland, OR-Education Programs$118,660
Beaverton Police DepartmentBeaverton, OR-Education Programs$76,683
Springfield Police DepartmentSpringfield, OR-Education Programs$61,519
BENTON COUNTY SHERIFF'S OFFICECorvallis, OR-Education Programs$59,232
Oregon City Police DepartmentOregon City, OR-Education Programs$54,997
MULTNOMAH COUNTY SHERIFF'S OFFICETroutdale, OR-Education Programs$46,840
Medford Police DepartmentMedford, OR-Education Programs$44,283
Tualatin Police DepartmentTualatin, OR--$43,803
MARION COUNTY SHERIFF'S OFFICESalem, OR-Education Programs$36,555
Canby Police DepartmentCanby, OR-Education Programs$35,913
CLACKAMAS COUNTY SHERIFF'S OFFICEOregon City, OR-Education Programs$34,460
POLK COUNTY SHERIFF'S OFFICEDallas, OR-Education Programs$32,867
Eugene Police DepartmentEugene, OR-Education Programs$31,903
Bend Police DepartmentBend, OR-Education Programs$30,316
Jackson County SheriffCentral Point, OR-Education Programs$29,056
LANE COUNTY SHERIFF'S OFFICEEugene, OR-Education Programs$26,661
Forest Grove Police DepartmentForest Grove, OR-Education Programs$22,686
Tillamook Police DepartmentTillamook, OR--$22,522
Gladstone Police DepartmentGladstone, OR-Education Programs$20,860
Eagle Point Police DepartmentEagle Point, OR-Education Programs$19,507
Molalla Police DepartmentMolalla, OR-Education Programs$19,188
Lake Oswego Police DepartmentLake Oswego, OR-Education Programs$19,123
Gresham Police DepartmentGresham, OR-Education Programs$18,260
Tigard Police DepartmentTigard, OR-Education Programs$17,118
Newberg-dundee Police DepartmentNewberg, OR-Education Programs$16,418
Sutherlin Police DepartmentSutherlin, OR-Education Programs$14,552
Mcminnville Police DepartmentMcminnville, OR-Education Programs$13,033
Keizer Police DepartmentSalem, OR-Education Programs$12,782
Coburg Police DepartmentCoburg, OR-Education Programs$12,217
DOUGLAS COUNTY SHERIFF'S OFFICERoseburg, OR-Education Programs$11,596
Salem Police DepartmentSalem, OR-Education Programs$11,454
Redmond Police DepartmentRedmond, OR-Education Programs$9,922
Prineville Police DepartmentPrineville, OR-Education Programs$9,787
COUNTY - YAMHILL SHERIFF'S OFFICEMcminnville, OR-Education Programs$9,383
Brookings Police DepartmentBrookings, OR-Education Programs$8,270
Ashland Police DepartmentAshland, OR-Education Programs$7,858
Grants Pass Police DepartmentGrants Pass, OR-Education Programs$7,694
Phoenix Police DepartmentPhoenix, OR-Education Programs$7,496
Lincoln City Police DepartmentLincoln City, OR-Education Programs$6,653
Enterprise Police DepartmentEnterprise, OR-Education Programs$6,578
North Bend Police DepartmentNorth Bend, OR-Education Programs$6,521
Yamhill Police DepartmentYamhill, OR--$6,386
Stayton Police DepartmentStayton, OR-Education Programs$6,385
Aumsville Police DepartmentAumsville, OR-Education Programs$6,305
Milwaukie Police DepartmentMilwaukie, OR-Education Programs$5,783
UMATILLE COUNTY SHERIFF'S OFFICEPendleton, OR--$5,430
West Linn Police DepartmentWest Linn, OR--$5,179
Albany Police DepartmentAlbany, OR-Education Programs$5,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,741
Fundraising Gross Income$6,018
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
Loans from Officers, Directors, Trustees, and Key Employees-$10,717-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loans$31,240
Operating Lease Liability$18,296
Accrued Vacation$15,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director will review and approve form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest (if applicable) are reviewed with the board of directors.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are kept at the organization's office and can be made available by request to the executive director.

Filing and Contact Details

Filer

Filer Name
Oregon Impact
EIN
93-1258474
Phone
5033034954
Address
16239 SE MCLOUGHLIN BLVD STE 204, MILWAUKIE, OR 97267

Signing Officer

Name
Tamara Owen
Title
Secretary/treasurer
Phone
5033034954
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Lawrence
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Verity Accountancy Pc
Address
4000 SE INTERNATIONAL WAY STE F203, MILWAUKIE, OR 97222-8864
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Oregon impact provides programs to ensure that our children are riding safely in their car seats, teens understand the consequences of impaired and distracted driving, and the adults in their lives have the tools to guide them.

Form 990, Page 2, Part III, Line 4A

The organization incurred program expenses in the following major categories: duii overtime enforcement - the organization facilitates duii enforcement during high visibility enforcement events with local jurisdictions throughout the year. All overtime enforcement activities are geared to continue a reduction in impaired drivers on the road and to reduce impaired driver crashes that result in injuries or fatalities. Distracted driving - the organization facilitates distracted driving enforcement throughout the year and especially during the month of april in coordination with the national distracted driving awareness month. All overtime enforcement activities are geared to combat distracted driving statewide to reduce crashes, fatalities and injuries. Pedestrian safety enforcement - the organization offers walking education programs to community members, traffic safety committees and employee safety event in the state of oregon. Additionally, the organization facilitates pedestrian safety enforcement actions with local jurisdictions throughout the year. Safe community services - the organization acts as a conduit to connect community partners and businesses to transportation safety professionals and advocates. Speed enforcement overtime - the organization facilitates speed enforcement throughout oregon in areas with a high incidence of speed-rlated problems for municipal, tribal and sheriff law enforcement agencies. Impact panels - the organization operates an impact panel to educate violators to duii laws and partners with area agencies and schools in educational efforts around safe driving while also providing community education at local fairs and car shows to expand its outreach to children and families throughout the portland metro area.

Form 990, Part XI, Line 9

Fundraising expenses 8,741 fundraising expenses -8,741

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 8,741

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 8,741

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