Oregon Family Support Network Inc
- Assets
- $1.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Salem, OR
- Founding
- 09/1997
- Data as of
- 06/2021
- EIN
- 93-1114601
Organization Overview
Oregon Family Support Network Inc is located in Salem, OR. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Oregon Family Support Network Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Family Support Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Oregon Family Support Network Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILIES THROUGHOUT OREGON SUPPORTING OTHER FAMILIES THAT HAVE CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY SERVICES FOR FAMILIES WITH DEVELOPMENTALLY CHALLENGED MEMBERS, PROVIDED EDUCATIONAL MATERIALS, SERVICE REFERRALS, SUPPORT GROUPS, AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Bumpus Executive Di | Officer | 40 | $85,360 |
Mary Buzzell Secretary | OfficerTrustee | 1 | $0 |
Mitchell Barrington President | OfficerTrustee | 1 | $0 |
Steve Hufford Treasurer | OfficerTrustee | 1 | $0 |
Annette Lambert Member | Trustee | 1 | $0 |
David Defievre Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,602 |
| Total Program Service Revenue | $3,436,042 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,499,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,269 |
| Compensation of current officers, directors, key employees. | $20,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,876,640 |
| Pension plan accruals and contributions | $14,876 |
| Other employee benefits | $306,946 |
| Payroll taxes | $157,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,800 |
| Fees for services: Accounting | $28,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $405,893 |
| Advertising and promotion | $36,547 |
| Office expenses | $103,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,635 |
| Travel | $34,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,098 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,969 |
| Insurance | $32,087 |
| All other expenses | $5,917 |
| Total functional expenses | $3,434,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,726 |
| Savings and temporary cash investments | $173,984 |
| Pledges and grants receivable | $236,914 |
| Accounts receivable, net | $40 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,721 |
| Net Land, buildings, and equipment | $5,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,208,458 |
| Accounts payable and accrued expenses | $175,231 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,231 |
| Net assets without donor restrictions | $1,033,227 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,208,458 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oregon Family Support Network Inc has recieved totaling $175,728.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: REACH OUT OREGON: RURAL CHILDREN'S MENTAL HEALTH INITIATIVE | $166,000 |
Intercommunity Health Network Corvallis, OR PURPOSE: TO EXPAND COMMUNITY-BASED SUPPORT SERVICES | $9,728 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
After-School All-Stars Los Angeles Los Angeles, CA | $5,759,362 | $12,120,367 |
E C S V San Jose, CA | $2,293,571 | $1,437,815 |