Cco Oregon
- Assets
- $185.9k
- Revenue
- $239.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Portland, OR
- Founding
- 12/2017
- Data as of
- 12/2023
- EIN
- 46-2004054
Organization Overview
Cco Oregon is located in Portland, OR. The organization was established in 2017. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cco Oregon 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 12/2023, Cco Oregon generated $239.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $182.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCO OREGON IS A NON-PROFIT MEMBER ASSOCIATION THAT AIMS TO BE SHAPED BY AND TO SERVE ALL STAKEHOLDERS THAT TOUCH COORDINATED CARE IN OREGON. OUR PURPOSE IS TO SUPPORT THE DELIVERY OF EXCEPTIONAL CARE AT REDUCED COSTS WHILE PROMOTING THE HEALTH AND WELL-BEING OF OREGONIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCO OREGON 2023 PROGRAM SERVICE ACCOMPLISHMENTS:CCO OREGON PROGRAMS INCLUDE WORKGROUPS, SPECIAL PROJECT MEETINGS, AND THE ANNUAL CONFERENCE AND MEETING. THE CURRENT WORKGROUP FOCUS AREAS ARE:* BEHAVIORAL HEALTH.* CCO CONTRACTS AND OPERATIONS.* ORAL HEALTH.* GOVERNMENT AFFAIRS.* PHARMACY.* SOCIAL DETERMINANTS OF HEALTH AND HEALTH EQUITY.CONTINUED ON SCHEDULE O. THE WORKGROUPS MEET REGULARLY, HAVE A CO-CHAIR(S), AND ARE FACILITATED BY CCO OREGON STAFF. THE AGENDAS FOR EACH WORKGROUP OR MEETING ALIGN WITH STATE-LEVEL POLICY DISCUSSIONS, NATIONAL TRENDS, AND THE INTERESTS OF OUR MEMBERS AND THE POPULATIONS THEY SERVE. RECENT ACCOMPLISHMENTS: * REPRESENTED MEMBERS' INTERESTS IN ONGOING ADVOCACY TO ADVANCE THE COORDINATED CARE MODEL ACROSS MULTIPLE FORUMS.* PROJECT MANAGED COLLABORATIVE EFFORTS ACROSS MEMBERS AND EXTERNAL PARTNERS TO ADVOCATE FOR KEY SYSTEM DELIVERABLE CHANGES, PROGRAM IMPROVEMENTS, AND FUNDING FOR BEHAVIORAL AND ORAL HEALTH.* HOSTED AN ANNUAL CONFERENCE WITH OVER 375 ATTENDEES.* TRACKED INCOMING FEDERAL AND STATE DOLLARS, POLICY CHANGES, NEW TASK FORCES, AND LEGISLATIVE INITIATIVES.* FURTHERED RELATIONSHIPS WITH MEMBERSHIP.* LEAD COALITION BUILDING EFFORTS ACROSS OUR MEMBERSHIP AND WITH OUTSIDE STAKEHOLDERS TO TARGET SPECIAL PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Kolmer Board Co-Chair | OfficerTrustee | 0.5 | $0 |
Jeremiah Rigsby Board Co-Chair | OfficerTrustee | 0.5 | $0 |
Matthew Sinnott Board Treasurer | OfficerTrustee | 0.5 | $0 |
Rick Blackwell Board Secretary | OfficerTrustee | 0.5 | $0 |
Deann Carr Board Director | Trustee | 0.25 | $0 |
Alyssa Franzen Board Director | Trustee | 0.25 | $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 | $28,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,750 |
| Total Program Service Revenue | $210,363 |
| Investment income | $17 |
| 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 | $239,179 |
| 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. | $111,489 |
| Compensation of current officers, directors, key employees. | $26,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,964 |
| Advertising and promotion | $50 |
| Office expenses | $5,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,150 |
| Travel | $306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,128 |
| All other expenses | $0 |
| Total functional expenses | $182,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,294 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $595 |
| 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 | $185,889 |
| Accounts payable and accrued expenses | $5,180 |
| Grants payable | $0 |
| Deferred revenue | $45,125 |
| 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 | $50,305 |
| Net assets without donor restrictions | $135,584 |
| 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 | $185,889 |