Oregon Community Programs
- Assets
- $4.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Eugene, OR
- Founding
- 01/1997
- Data as of
- 09/2022
- EIN
- 93-1208532
Organization Overview
Oregon Community Programs is located in Eugene, OR. The organization was established in 1997. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 09/2022, Oregon Community Programs employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Community Programs 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 09/2022, Oregon Community Programs generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $4.5m during the year ending 09/2022. While expenses have increased by 1.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEXUS - YOUTH IN THE NEXUS PROGRAM ARE AGES 4-19 WHO HAVE BEEN REFERRED BY DHS. TREATMENT FOSTER CARE OREGON (TFCO) IS THE MODEL THAT IS USED AS THESE YOUTH HAVE A LEVEL OF BEHAVIORAL NEED THAT CANNOT BE MET THROUGH PLACEMENT IN TRADITIONAL FOSTER CARE; THEY OFTEN HAVE A HISTORY OF MULTIPLE FOSTER PLACEMENT DISRUPTIONS. OCP COMBINES BEHAVIORAL SUPPORT, SCHOOL INVOLVEMENT, AND MENTAL HEALTH SERVICES TO TEACH THE SKILLS NEEDED TO LIVE SUCCESSFULLY IN A STABLE FAMILY SETTING, WITH A GOAL OF FAMILY REUNIFICATION. (PART OF THERAPEUTIC FOSTER CARE WHICH SERVES 34 CLIENTS PER YEAR).
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.
CONNECTIONS - 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana V Day Executive Dir. | Officer | 40 | $113,283 |
Kyleah Davis Financial Contr | Officer | 40 | $67,403 |
Julie Atkinson Secret/treas | OfficerTrustee | 0.25 | $0 |
Kathleen Hynes Vice-Chair | OfficerTrustee | 0.25 | $0 |
Sue Colasurdo MD Chair | OfficerTrustee | 0.25 | $0 |
Bob Van Iderstine Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,193,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,000 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,381 |
| Total Program Service Revenue | $3,277,767 |
| Investment income | $1,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $177 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,611,357 |
| 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. | $268,787 |
| Compensation of current officers, directors, key employees. | $38,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,184,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $356,946 |
| Payroll taxes | $194,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,047 |
| Fees for services: Accounting | $18,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,415 |
| Advertising and promotion | $21,736 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,905 |
| Travel | $21,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,665 |
| Insurance | $60,625 |
| All other expenses | $342,171 |
| Total functional expenses | $4,463,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,090 |
| Savings and temporary cash investments | $1,146,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $490,121 |
| 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 | $112,195 |
| Net Land, buildings, and equipment | $2,379,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,142 |
| Total assets | $4,423,506 |
| Accounts payable and accrued expenses | $128,918 |
| Grants payable | $0 |
| Deferred revenue | $22,928 |
| 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 | $1,348,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,500,796 |
| Net assets without donor restrictions | $2,369,769 |
| Net assets with donor restrictions | $552,941 |
| 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 | $4,423,506 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oregon Community Programs has recieved totaling $164,880.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $80,000 |
Lane Community Health Council Eugene, OR PURPOSE: SUPPORT | $45,000 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $39,880 |
Endowment Analysis
| Earnings | -$4,740 |
| Admin Expense | $118 |
| Net Contributions | $25,000 |
| Ending Balance | $20,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alfred E Mann Foundation For Scientific Research Santa Clarita, CA | $374,343,975 | $128,538,828 |
Kaphan Foundation Seattle, WA | $134,727,790 | $3,354,502 |
Oak Crest Institute Of Science Monrovia, CA | $4,897,984 | $4,671,335 |
Oregon Community Programs Eugene, OR | $4,423,506 | $4,611,357 |
Mind Research Inc Irvine, CA | $3,941,316 | $4,172,778 |
Chabot Space & Science Center Foundation Oakland, CA | $6,788,703 | $6,494,123 |
Society For The Advancement Of Material & Process Engineering Diamond Bar, CA | $8,577,702 | $1,437,457 |
Technovation Menlo Park, CA | $3,118,299 | $3,683,772 |
Foundation For Animal Care Andeducation San Diego, CA | $1,478,690 | $1,368,884 |
The Jupiter Research Foundation Los Altos, CA | $436,660 | $882,871 |
Buckminster Fuller Institute San Francisco, CA | $680,672 | $1,086,568 |
Decentralized Trails & Research All San Diego, CA | $2,135,392 | $2,240,290 |