Oregon Family Support Network Inc
- Assets
- $952.1k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 84
- Location
- Salem, OR
- Founding
- 09/1997
- Data as of
- 06/2022
- 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 06/2022, Oregon Family Support Network Inc employed 84 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 06/2022, Oregon Family Support Network Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 6.9% 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
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 | $85,852 |
Mitchell Barrington President | OfficerTrustee | 1 | $0 |
Steve Hufford Treasurer | OfficerTrustee | 1 | $0 |
Mary Buzzell Secretary | OfficerTrustee | 1 | $0 |
Annette Lambert Member | Trustee | 1 | $0 |
Annette Majekodunmi 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 | $250,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,241 |
| Total Program Service Revenue | $3,076,627 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,325,959 |
| 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. | $99,789 |
| Compensation of current officers, directors, key employees. | $35,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,180,286 |
| Pension plan accruals and contributions | $15,125 |
| Other employee benefits | $287,003 |
| Payroll taxes | $193,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,825 |
| Fees for services: Accounting | $29,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,062 |
| Advertising and promotion | $22,531 |
| Office expenses | $139,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,153 |
| Travel | $34,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,141 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,518 |
| Insurance | $49,879 |
| All other expenses | $11,932 |
| Total functional expenses | $3,560,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,843 |
| Savings and temporary cash investments | $198,039 |
| Pledges and grants receivable | $223,647 |
| 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 | $50,291 |
| Net Land, buildings, and equipment | $3,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $952,098 |
| Accounts payable and accrued expenses | $153,053 |
| 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 | $153,053 |
| Net assets without donor restrictions | $673,808 |
| Net assets with donor restrictions | $125,237 |
| 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 | $952,098 |