Oregon Alliance Of Childrens Programs Inc
- Assets
- $215.6k
- Revenue
- $566.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 06/2003
- Data as of
- 06/2022
- EIN
- 30-0150634
Organization Overview
Oregon Alliance Of Childrens Programs Inc is located in Portland, OR. The organization was established in 2003. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 06/2022, Oregon Alliance Of Childrens Programs Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Alliance Of Childrens Programs Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Oregon Alliance Of Childrens Programs Inc generated $566.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $490.9k during the year ending 06/2022. While expenses have increased by 9.9% 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
THE ORGANIZATION ADVOCATES FOR THE NEEDS OF CHILDREN, YOUTH, AND FAMILIES, AND FOR THE PEOPLE WHO PROVIDE THEM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS CORPORATION'S PRIMARY PURPOSE SHALL BE TO FOCUS ON THE NEEDS OF CHILDREN, YOUTH, FAMILIES AND COMMUNITIES, AND THE ADVOCACY OF QUALITY SERVICES AND SUPPORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Royce Bowlin Executive Director | 40 | $120,946 | |
Debbie Lute Secretary | OfficerTrustee | 0 | $0 |
Nali Thanasouk Treasurer | OfficerTrustee | 0 | $0 |
Chelsey Wickham President | OfficerTrustee | 0 | $0 |
Simon Fulford Vice President | OfficerTrustee | 0 | $0 |
Vera Stoulil Past President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $332,805 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,805 |
| Total Program Service Revenue | $225,617 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $566,427 |
| 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. | $134,735 |
| Compensation of current officers, directors, key employees. | $13,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,043 |
| Payroll taxes | $20,929 |
| Fees for services: Management | $11,512 |
| Fees for services: Legal | $4,331 |
| Fees for services: Accounting | $2,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,982 |
| Advertising and promotion | $0 |
| Office expenses | $4,074 |
| Information technology | $8,567 |
| Royalties | $0 |
| Occupancy | $16,819 |
| Travel | $1,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,465 |
| All other expenses | $74 |
| Total functional expenses | $490,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,584 |
| Savings and temporary cash investments | $34,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,948 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,561 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $215,561 |
| 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 | $215,561 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Inc Portland, OR | $9,013,264 | $30,195,634 |
W Haywood Burns Institute Oakland, CA | $7,990,299 | $6,518,078 |
Childrens Legacy Center Redding, CA | $1,097,777 | $1,604,911 |
Peacekeeper Society Yakima, WA | $305,855 | $838,776 |
Oregon Alliance Of Childrens Programs Inc Portland, OR | $215,561 | $566,427 |
Seen And Heard Los Angeles, CA | $317,344 | $399,243 |
Robynes Nest Huntington Beach, CA | $647,017 | $726,700 |
The Trail Youth North Bend, WA | $326,293 | $495,138 |
Childrens Law Center Of Washington Ps Redmond, WA | $119,849 | $232,402 |
Casa Of Lincoln & Tillamook Counties Inc Newport, OR | $73,616 | $191,950 |
Nevada Coalition Against The Death Penalty Reno, NV | $174,695 | $0 |
Natural Youth Alliance Of America Spirit Lake, ID | $373,609 | $0 |