Civic Intelligence

Oregon Council for Behavioral Health

EIN 93-1310463 • 501(c)6 • Gladstone, OR

Profile

We provide a voice for an effective and accessible addiction prevention, education and treatment system of care for oregonians.

15 82nd Dr Suite 20Gladstone, OR 97027

www.ocbh.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$182,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$459,870

Up $23,023 (+5.3%) from 2022

Liabilities

Down

$14,070

Down $64,810 (-82%) from 2022

Net Assets

Up

$445,800

Up $87,833 (+25%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$1,147,341

Up $198,812 (+21%) from 2022

Expenses

Up

$1,059,508

Up $178,744 (+20%) from 2022

Net Income

Up

$87,833

Up $20,068 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $178,358Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $194,509Liabilities 2013: $02013Assets 2014: $174,048Liabilities 2014: $02014Assets 2015: $134,823Liabilities 2015: $02015Assets 2016: $160,526Liabilities 2016: $0Net Assets 2016: $160,5262016Assets 2017: $169,563Liabilities 2017: $0Net Assets 2017: $169,5632017Assets 2018: $166,548Liabilities 2018: $0Net Assets 2018: $166,5482018Assets 2019: $163,759Liabilities 2019: $0Net Assets 2019: $163,7592019Assets 2020: $155,674Liabilities 2020: $0Net Assets 2020: $155,6742020Assets 2021: $397,452Liabilities 2021: $107,250Net Assets 2021: $290,2022021Assets 2022: $436,847Liabilities 2022: $78,880Net Assets 2022: $357,9672022Assets 2023: $459,870Liabilities 2023: $14,070Net Assets 2023: $445,8002023

Highlighted filing

2023

Assets$459,870
Liabilities$14,070
Net Assets$445,800
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $147,857Expenses 2011: $110,548Net Income 2011: $37,3092011Revenue 2012: $125,417Expenses 2012: $118,534Net Income 2012: $6,8832012Revenue 2013: $135,706Expenses 2013: $126,438Net Income 2013: $9,2682013Revenue 2014: $152,345Expenses 2014: $172,806Net Income 2014: -$20,4612014Revenue 2015: $164,592Expenses 2015: $203,817Net Income 2015: -$39,2252015Revenue 2016: $226,237Expenses 2016: $200,534Net Income 2016: $25,7032016Revenue 2017: $262,661Expenses 2017: $253,624Net Income 2017: $9,0372017Revenue 2018: $340,540Expenses 2018: $343,164Net Income 2018: -$2,6242018Revenue 2019: $482,871Expenses 2019: $485,660Net Income 2019: -$2,7892019Revenue 2020: $406,656Expenses 2020: $414,741Net Income 2020: -$8,0852020Revenue 2021: $673,185Expenses 2021: $538,657Net Income 2021: $134,5282021Revenue 2022: $948,529Expenses 2022: $880,764Net Income 2022: $67,7652022Revenue 2023: $1,147,341Expenses 2023: $1,059,508Net Income 2023: $87,8332023

Highlighted filing

2023

Revenue$1,147,341
Expenses$1,059,508
Net Income$87,833
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$459,870
Liabilities
$14,070
Net assets
$445,800
Revenue
$1,147,341
Expenses
$1,059,508
Net income
$87,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.15$1.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.95$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.67$0.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.41$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.48$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.26$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.11$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$948,529
Mission and Program Overview

Mission

We provide a voice for an effective and accessible behavioral health system of care for Oregonians.

We provide a voice for an effective and accessible addiction prevention, education and treatment system of care for oregonaians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,708$261,766▲ $180,058
Cash and Non-Interest-Bearing Accounts$315,744$175,081▼ $140,663
Total Assets$397,452$436,847▲ $39,395
Liabilities
Deferred Revenue$107,250$78,880▼ $28,370
Total Liabilities$107,250$78,880▼ $28,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,202$357,967▲ $67,765
Total Net Assets Fund Balance$290,202$357,967▲ $67,765
Total Liabilities and Net Assets / Fund Balance$397,452$436,847▲ $39,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,960$2,960
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JefferisExecutive DiFT$141,923$141,923

Board Members and Trustees

NameTitle
Kevin McchesneyPresident
Barb HeathDirector
Dwight HoltonDirector
Eva WilliamsDirector
Lori ParisDirector
Megan MarxDirector
Michael BeanDirector
Pam JacobsDirector
Pam KellyDirector
Rick TreleavenDirector
Shari SelanderDirector
Greg BrighamPast Preside
Erica FullerSecretary
Eric SevosTreasurer
Maree WackerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,453
Program Service Revenue
$563,101
Investment Income
$57
Other Revenue
$11,918
Change in Net Assets
$67,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,050
Salaries, Compensation, and Employee Benefits$393,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,923$152,884-$294,807
Fees for Services Other$87,314$43,651-$130,965
Fees for Services Lobbying$120,030--$120,030
Conferences and Meetings$98,053--$98,053
Other Employee Benefits$33,644$16,819-$50,463
Office Expenses$27,223$13,610-$40,833
Payroll Taxes$19,155$9,576-$28,731
Occupancy$14,842$7,420-$22,262
Pension Plan Contributions$13,143$6,570-$19,713
Information Technology$13,076$6,537-$19,613
Travel$18,858--$18,858
Fees for Services Accounting$4,051$501-$4,552
Insurance$1,631$218-$1,849
Other Expenses$35--$35
Total Functional Expenses$622,978$257,786$0$880,764
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The 990 is provided to the board for their review prior to filing.”

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

“Officers are required to disclose any potential conflicts of interest at least annually.”

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

“Executive director compensation is set by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Council for Behavioral
EIN
93-1310463
Phone
9712444620
Address
15 82ND DR SUITE 20, GLADSTONE, OR 97027

Signing Officer

Name
Kevin Mcchesney
Title
President
Phone
9718044620
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcchesney
Formed
2002
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Msp Accounting Pc
Address
12725 SW 66TH AVE STE 201, TIGARD, OR 97223
Preparer
Michael S Papp
Phone
9713179024
Supplemental Narrative

Additional Explanations

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

“Ocbh completed a strategic plan to expand our mission to include mental health and sud providers as many members provide both services. Ocbh provided 60 hours of training to members including bringing in national experts on advocacy.”

Form 990, Part IX, Line 11G

“Outside services 87,314 43,651 0”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0KEVIN MCCHESNEY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCBH COMPLETED A STRATEGIC PLAN TO EXPAND OUR MISSION TO INCLUDE MENTAL HEALTH AND SUD PROVIDERS AS MANY MEMBERS PROVIDE BOTH SERVICES. OCBH PROVIDED 60 HOURS OF TRAINING TO MEMBERS INCLUDING BRINGING IN NATIONAL EXPERTS ON ADVOCACY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCBH COMPLETED A STRATEGIC PLAN TO EXPAND OUR MISSION TO INCLUDE MENTAL HEALTH AND SUD PROVIDERS AS MANY MEMBERS PROVIDE BOTH SERVICES. OCBH PROVIDED 60 HOURS OF TRAINING TO MEMBERS INCLUDING BRINGING IN NATIONAL EXPERTS ON ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 87,314 43,651 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.OCBH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09718044620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COUNCIL FOR BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931310463
ReturnHeader/Filer/PhoneNum09712444620
ReturnHeader/Filer/USAddress/AddressLine1Txt015 82ND DR SUITE 20
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471325069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSP ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012725 SW 66TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum09713179024
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S PAPP
ReturnHeader/ReturnTs02023-05-12T14:13:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCHESNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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