OSLC Community Programs dba Oregon Community Programs

EIN: 931208532 501(c)(3) Science & Technology

Eugene, OR

Total Revenue
$7,769,002
Total Expenses
$6,284,717
Total Assets
$5,957,223
Net Assets
$4,527,563
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
OR
Principal Officer
Ana V Day
Phone
5417434340
Tax Period
2023-10-01 to 2024-09-30

OSLC Community Programs dba Oregon Community Programs, founded in 1998, is a community nonprofit in the Science & Technology sector that reported $7.8M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 19% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,847,224

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...

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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).

Program 2
Expenses: $1,032,100

Connections - The therapeutic interventions delivered improves family communication and attunement. Parents report significant reduction in childrens externalizing behaviors, successful parental...

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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). Intensive In Home Behavioral Health Therapy (IIBHT)offers services to the family in their home or community, providing comprehensive services to stabilize youth to avoid escalating into higher levels of care.

Program 3
Expenses: $759,137

Early Childhood - Early Childhood clinicians are certified in Parent-Child Interactive Therapy (PCIT), which markedly decreases tantrums (frequency, severity, duration) and negative attention-seeking...

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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).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,111,417
Program Service Revenue $6,639,894
Investment Income $11,616
Other Revenue $6,075
TOTAL REVENUE $7,769,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,106,953
Fundraising Expenses $0
Program Expenses $5,973,850
Other Expenses $2,177,764
TOTAL EXPENSES $6,284,717

Year-over-Year Comparison

2023 2022 Change
Revenue $7,769,002 $5,250,745 +0.5%
Expenses $6,284,717 $5,135,642 +0.2%
Net Income $1,484,285 $115,103 +11.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
74
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$291,039
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ana V Day Executive Dir. 40.00
Officer
$158,666 $24,736 $183,402
Kyleah Davis Financial Contr 40.00
Officer
$93,120 $14,517 $107,637
Julie Atkinson Secret/Treas 0.25
Officer Director
$0 $0 $0
Nathan Reynolds Director 0.25
Director
$0 $0 $0
Sue Colasurdo MD Chair 0.25
Officer Director
$0 $0 $0
James Grimm Director 0.25
Director
$0 $0 $0
Bob Van Iderstine Director 0.25
Director
$0 $0 $0
Ken Kato Director 0.25
Director
$0 $0 $0
Kathleen Hynes Vice-Chair 0.25
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,769,002 $6,284,717 $5,957,223 $1,484,285
2023 $5,250,745 $5,135,642 $4,501,511 $115,103
2022 $4,611,357 $4,463,360 $4,423,506 $147,997
2021 $4,436,421 $3,857,266 $4,179,334 $579,155
2020 $4,023,718 $3,464,507 $3,663,563 $559,211
2019 $3,485,799 $3,542,071 $3,183,367 $-56,272
2018 $3,807,635 $3,809,869 $3,235,936 $-2,234
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