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← OPTIONS COUNSELING SERVICES OF OREGON

Form 990 for tax year 2024

Filed by OPTIONS COUNSELING SERVICES OF OREGON.

Totals

Total revenue
$18,447,923
Total expenses
$19,576,856
Contributions and grants received
$2,154,657
Grants paid
$0
Program service revenue
$16,229,511
Investment income
$59,418
Other revenue
$4,337
Total assets, end of year
$11,711,008
Total liabilities, end of year
$5,385,007
Net assets or fund balances, end of year
$6,326,001
Program services expenses (Part IX)
$16,571,797
Management and general expenses
$3,005,059
Fundraising expenses
$0
Program service expenses (Part III)
$16,571,797

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MAXWELL BAUMANN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • DONALD ERICKSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • AUBREY WILLIAMS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • DEBRA DEPEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • KATIE DURRANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • LEAH MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • NOELIA DUNCAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • TANYA FOUNTAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • CHARLES RACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • CHARLES CONRAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • KELLI MCKNIGHT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,819
    From this org
    $191,902
    From related orgs
    $0
    Other
    $15,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,902
    Bonus
    $0
    Other
    $0
    Deferred
    $5,757
    Nontaxable benefits
    $10,160
    Filer's total
    $207,819

  • ELLEN KEITHLEY

    CHIEF OPERATING OFFICER

    Total calculated
    $181,070
    From this org
    $165,196
    From related orgs
    $0
    Other
    $15,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,196
    Bonus
    $0
    Other
    $0
    Deferred
    $4,956
    Nontaxable benefits
    $10,918
    Filer's total
    $181,070

  • LORI MARTZ

    CONSULTING CHIEF FINANCIAL OFFICER

    Total calculated
    $84,500
    From this org
    $84,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • TRACY SLOAT

    PSYCH. NURSE PRACTITIONER

    Total calculated
    $190,322
    From this org
    $174,395
    From related orgs
    $0
    Other
    $15,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,395
    Bonus
    $0
    Other
    $0
    Deferred
    $5,232
    Nontaxable benefits
    $10,695
    Filer's total
    $190,322

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202621249349301502

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