Form 990 for tax year 2022

Totals

Total revenue

$833,596

Total expenses

$823,235

Contributions and grants received

$572,173

Grants paid

$42,000

Program service revenue

$259,020

Investment income

$164

Other revenue

$2,239

Total assets, end of year

$371,831

Total liabilities, end of year

$62,971

Net assets or fund balances, end of year

$308,860

Program services expenses (Part IX)

$719,393

Management and general expenses

$68,514

Fundraising expenses

$35,328

Program service expenses (Part III)

$719,393

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• TECHNICAL ASSISTANCE AND TRAINING THIS PROGRAM PROVIDES SUPPORT, SCHOOL HEALTH EXPERTISE, AND RESOURCES TO SCHOOLS, EDUCATIONAL SERVICE DISTRICTS, SCHOOL-BASED HEALTH CENTERS (SBHCS) AND OTHER HEALTH PROVIDERS. WE SUPPORT COMMUNITIES TO CREATE SYSTEMS THAT BETTER SUPPORT YOUTH AND FAMILIES. EXAMPLES OF 2022-2023 TECHNICAL ASSISTANCE INCLUDE: CONDUCTING SCHOOL HEALTH NEEDS ASSESSMENTS FOR SCHOOL DISTRICTS OR EDUCATIONAL SERVICE DISTRICTS AND CONVENING PARTNERS TO COLLABORATIVELY DEVELOP FLEXIBLE AND INNOVATIVE SCHOOL HEALTH SOLUTIONS THAT COMPLEMENT AND ENHANCE THE SCHOOLS' EXISTING MULTI-TIERED SYSTEMS OF SUPPORT. IN THE LAST YEAR, TECHNICAL ASSISTANCE WAS PROVIDED TO EIGHT SCHOOL DISTRICTS ACROSS THE STATE TO SUPPORT A COMMUNITY-BASED SCHOOL HEALTH NEEDS ASSESSMENT AND PLANNING PROCESS. PROVIDING FUNDING AND SUPPORT TO SITES FOR PROGRAM DEVELOPMENT AND IMPLEMENTATION, AS WELL AS CONTENT-SPECIFIC TRAINING. GRANTS WERE PROVIDED TO 5 SBHC SITES TO SUPPORT HEALTHY YOUTH RELATIONSHIPS PROGRAMMING AND YOUTH ACTION COUNCILS. RESOURCES AND TECHNICAL ASSISTANCE WERE PROVIDED TO GRANTEES. PROVIDING YOUTH-ADULT PARTNERSHIP TRAININGS AND A YOUTH-ADULT PARTNERSHIP CONFERENCE, AND STAKEHOLDER FOR A COMMUNITY SCHOOLS INITIATIVE.

  Expenses $432,079 · Grants $42,000 · Revenue $131,420

• YOUTH VOICES FOR YOUTH HEALTH YOUTH VOICES FOR YOUTH HEALTH REFLECTS A STRATEGIC PRIORITY OF OSBHA TO ENGAGE AND EMPOWER YOUTH, ESPECIALLY THOSE REPRESENTING MARGINALIZED AND UNDERSERVED COMMUNITIES, IN ITS WORK TO STRENGTHEN OREGON'S SCHOOL-BASED HEALTH CLINICS AND ADVANCE HEALTH EQUITY ACROSS ALL SYSTEMS OF CARE. OSBHA SUPPORTED AND PARTNERED WITH 15 STUDENT HEALTH ADVOCATES FROM DIFFERENT AREAS OF THE STATE TO UPLIFT YOUTH VOICES RELATED TO THEIR HEALTH NEEDS AND DESIRED SERVICES. ADDITIONALLY, OSBHA SUPPORTED 8 PAID YOUTH INTERNS THAT WORKED WITH STAFF TO DELIVER PROGRAMMING RELATED TO YOUTH ADVOCACY AND HEALTH CONTENT, AND SUPPORTED YOUTH ACTION COUNCILS TIED TO SBHCS.

  Expenses $234,698 · Revenue $113,550

• ADVOCACY THIS PROGRAM AIMS TO CREATE LASTING SYSTEMS CHANGE BY INFLUENCING PUBLIC POLICY AND RESOURCE DECISIONS WITHIN POLITICAL, ECONOMIC, AND SOCIAL SYSTEMS. APPROACHING POLICY MAKERS, INCLUDING LEGISLATORS, WE ADDRESS ISSUES RELATIVE TO THE EXPANSION OF SCHOOL HEALTH CARE AND QUALITY OF THAT CARE, AS WELL AS POLICY AGENDA ITEMS. ALL ADVOCACY IS NON-PARTISAN AND UNRELATED TO ANY CAMPAIGNS FOR OFFICE. ADVOCACY INCLUDES SOCIAL MEDIA CAMPAIGNS, PUBLIC SPEAKING AND COMMUNITY ORGANIZING AROUND A CENTRAL ISSUE. SOCIAL MEDIA, ELECTRONIC NEWSLETTERS, ACTION ALERTS AND OUR WEBSITE ARE ALL IMPORTANT IN COMMUNICATION WITH OUR MEMBERS, CHAMPIONS, STAKEHOLDERS AND GRASSROOTS ADVISORS WHO MESSAGE TO A VARIETY OF AUDIENCES. A CENTRAL COMPONENT OF OUR ADVOCACY IS TO BUILD THE ABILITY OF YOUTH TO PARTICIPATE IN DECISION-MAKING PROCESSES THAT IMPACT THEM.

  Expenses $52,616 · Revenue $14,050

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Grants on this return

• COLUMBIA HEALTH SERVICES

  $10,500

  YOUTH HEALTH PROGRAM

• MULTNOMAH COUNTY HEALTH DEPT

  $10,500

  YOUTH HEALTH PROGRAM

• UMATILLA COUNTY HEALTH DEPT

  $10,500

  YOUTH HEALTH PROGRAM

• VIRGINIA GARCIA MEMORIAL FOUN

  $10,500

  YOUTH HEALTH PROGRAM

Provenance

Return type

form_990

Tax year

2022

Filed

17 April 2024

IRS schema version

2022v5.0

Source object

202441349349308604

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