LOOKING GLASS COMMUNITY SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOOKING GLASS COMMUNITY SERVICES (EIN 93-0605174)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202641189349300849
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T13:44:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930605174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOOKING GLASS COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOOK | BusinessNameControlTxt |
| Phone | 5416862688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 W 11TH AVE 200 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD WESTPHAL | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 5416862688 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGGIE ELLIOTT | PreparerPersonNm |
| PTIN | P01790721 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD WESTPHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 W 11TH AVE 200 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,144,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOOKINGGLASS.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A BETTER FUTURE FOR YOUTH, ADULTS, AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,612,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,370,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $678,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,372,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,312 | PYOtherRevenueAmt |
| CY Other Revenue | $82,921 | CYOtherRevenueAmt |
| PY Total Revenue | $24,472,641 | PYTotalRevenueAmt |
| CY Total Revenue | $37,072,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,211,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,351,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,843 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,290,946 | PYOtherExpensesAmt |
| CY Other Expenses | $6,428,306 | CYOtherExpensesAmt |
| PY Total Expenses | $22,502,211 | PYTotalExpensesAmt |
| CY Total Expenses | $28,779,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,970,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,292,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,024,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,933,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,663,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,262,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,361,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,671,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, AS WELL AS SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,756,305 | ExpenseAmt |
| Desc | PROVIDED RESIDENTIAL SUB-ACUTE MENTAL HEALTH TREATMENT AND THERAPY FOR YOUTH AGED 12-18 AND MENTAL HEALTH TREATMENT AND THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,102,612 | ExpenseAmt |
| Desc | RUNAWAY AND HOMELESS YOUTH LIVING AT RISK CAN FIND SAFETY AND ASSISTANCE THROUGH EMERGENCY SHELTER AND CRISIS COUNSELING. LOOKING GLASS LOCATIONS PROVIDE EMERGENCY SHELTER, FAMILY RECONCILIATION, WRAPAROUND SUPPORTS, BASIC NEEDS, JOB SEARCH RESOURCES AND DROP-IN SERVICES. EDUCATION IS OFFERED THROUGH NEW ROADS SCHOOL FOR HOMELESS YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,609,729 | ExpenseAmt |
| Revenue | $1,372,928 | RevenueAmt |
| Desc | LOOKING GLASS PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LANE COUNTY CHILDREN, TEENS, AND ADULTS. SPECIALIZED TREATMENT PROGRAMS HELP YOUTH DEALING WITH ABUSE, DELINQUENCY, ADDICTION, AND MENTAL HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,690 | ExpenseAmt |
| Revenue | $64,732 | RevenueAmt |
| Desc | LOOKING GLASS COMMUNITY SERVICES PROVIDES OTHER SERVICES IN THE FORM OF ALTERNATIVE SCHOOL AND VOCATIONAL TRAINING, FOR YOUTH AGES 11-21. A COMPONENT OF THIS PROGRAM INCLUDES THE INDEPENDENT LIVING PROGRAM, FOR YOUTH IN FOSTER CARE, ADDITIONAL SCHOOL SERVICES ARE PROVIDED FOR YOUTH WITH MENTAL HEALTH ISSUES AGES 11-17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,171,690 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $64,732 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,640,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELSEY WIKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416862688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 W 11TH AVE STE 200 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHANNA REICHENBERGER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RANDALL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILLIAMS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA BEYMER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN BURK | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JUINE CHADA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FRISHKOFF | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KURT KATSURA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MCKAY KORTH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LACOSTE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARY MEILLY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY QUICK-WARNER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE RUSSELL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NEAL SPOON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE STATON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHAD WESTPHAL | |||||||
| CEO & PRESIDENT | 50.00 | $167,488 | $0 | $4,343 | Yes (X) | ||
| CRAIG OPPERMAN | |||||||
| FORMER CEO & PRESIDENT | 45.00 | $164,453 | $0 | $15,530 | Yes (X) | ||
| KAREN ETTER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $100,764 | $0 | $14,763 | Yes (X) | ||
| SHELBY MILLER | |||||||
| REGISTERED NURSE | 40.00 | $118,015 | $0 | $3,895 | Yes (X) | ||
| CAITLIN PEOPLES | |||||||
| VP OF RESIDENTIAL AND OUTPATIENT | 40.00 | $112,113 | $0 | $14,576 | Yes (X) | ||
| TYLER MACK | |||||||
| VP OF MARKETING AND DEVELOPMENT | 40.00 | $104,524 | $0 | $13,440 | Yes (X) | ||
| BRITTANY MEANS-LUNA | |||||||
| VP OF ALT ED AND HYS OPERATIONS | 40.00 | $103,552 | $0 | $14,921 | Yes (X) | ||
| ADRIEL BLAKE | |||||||
| PROGRAM DIRECTOR | 40.00 | $101,109 | $0 | $9,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $972,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAMBERS CONSTRUCTION | |||||
| 3028 JUDKINS RD STE 1 | EUGENE | OR | 97403 | CONSTRUCTION | $3,224,520 |
| DORMAN CONSTRUCTION | |||||
| 303 SOUTH 5TH STREET STE 135 | SPRINGFIELD | OR | 97477 | CONSTRUCTION | $920,655 |
| DR AMY WALLACE | |||||
| 4604 JUBILEE DRIVE | MCKINNEY | TX | 75070 | TELEPSYCH | $605,650 |
| LOCUM TENENS | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PSYCHIATRY | $302,995 |
| AUSTIN FOLGNAGY | |||||
| PO BOX 191 | BLUE RIVER | OR | 97413 | PROPERTY MANAGEMENT | $259,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,481 | FederatedCampaignsAmt |
| Fundraising | $199,497 | FundraisingAmt |
| Government Grants | $33,501,384 | GovernmentGrantsAmt |
| All Other Contributions | $1,657,146 | AllOtherContributionsAmt |
| Total Contributions | $35,370,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,372,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,372,928 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,372,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,028 | TotalRevenueColumnAmt |
| Exclusion | $245,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $888 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $888 | TotalRevenueColumnAmt |
| Exclusion | $888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,263 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,497 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,997 | TotalRevenueColumnAmt |
| Exclusion | -$30,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,565 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,565 | TotalRevenueColumnAmt |
| Exclusion | $9,565 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM REIMBURSEMENTS | 900099 | $64,732 | $64,732 | |
| SAIF REFUNDS | 900099 | $25,471 | $25,471 | |
| CASH REWARDS | 900099 | $14,150 | $14,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,072,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,437,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,105 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,777 | TotalAmt |
| Management And General | $336,777 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,965,185 | TotalAmt |
| Program Services | $16,366,359 | ProgramServicesAmt |
| Management And General | $1,419,376 | ManagementAndGeneralAmt |
| Fundraising | $179,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,193 | TotalAmt |
| Program Services | $271,769 | ProgramServicesAmt |
| Management And General | $37,574 | ManagementAndGeneralAmt |
| Fundraising | $4,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,759 | TotalAmt |
| Program Services | $1,648,721 | ProgramServicesAmt |
| Management And General | $163,956 | ManagementAndGeneralAmt |
| Fundraising | $20,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,572 | TotalAmt |
| Program Services | $1,613,312 | ProgramServicesAmt |
| Management And General | $274,385 | ManagementAndGeneralAmt |
| Fundraising | $14,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,468 | TotalAmt |
| Management And General | $66,468 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511 | TotalAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,399 | TotalAmt |
| Program Services | $1,493,863 | ProgramServicesAmt |
| Management And General | $132,022 | ManagementAndGeneralAmt |
| Fundraising | $23,514 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,157 | TotalAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $8,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,153 | TotalAmt |
| Program Services | $274,645 | ProgramServicesAmt |
| Management And General | $37,916 | ManagementAndGeneralAmt |
| Fundraising | $14,592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,981 | TotalAmt |
| Program Services | $263,473 | ProgramServicesAmt |
| Management And General | $103,553 | ManagementAndGeneralAmt |
| Fundraising | $2,955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,344 | TotalAmt |
| Program Services | $928,300 | ProgramServicesAmt |
| Management And General | $55,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,096 | TotalAmt |
| Program Services | $47,414 | ProgramServicesAmt |
| Management And General | $3,259 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,620 | TotalAmt |
| Program Services | $33,910 | ProgramServicesAmt |
| Management And General | $21,249 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,811 | TotalAmt |
| Program Services | $79,811 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,794 | TotalAmt |
| Program Services | $703,956 | ProgramServicesAmt |
| Management And General | $40,838 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,561 | TotalAmt |
| Program Services | $87,238 | ProgramServicesAmt |
| Management And General | $132,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $1,239,506 | $1,239,506 | ||
| TRAINING | $220,245 | $215,361 | $4,824 | $60 |
| PROGRAM EQUIPMENT | $193,289 | $187,221 | $2,621 | $3,447 |
| SPECIAL PROJECTS | $42,934 | $20,345 | $21,632 | $957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,407 | TotalAmt |
| Program Services | $165,132 | ProgramServicesAmt |
| Management And General | $7,815 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,779,792 | TotalAmt |
| Program Services | $25,640,336 | ProgramServicesAmt |
| Management And General | $2,863,613 | ManagementAndGeneralAmt |
| Fundraising | $275,843 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,983,324 | BOYAmt |
| EOY | $6,955,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,024,910 | BOYAmt |
| EOY | $5,725,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,347 | BOYAmt |
| EOY | $2,712,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,075 | BOYAmt |
| EOY | $1,432,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,070 | BOYAmt |
| EOY | $16,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,686,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,050,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,646,790 | BOYAmt |
| EOY | $11,635,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,087 | BOYAmt |
| EOY | $180,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,772 | BOYAmt |
| EOY | $275,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,024,375 | BOYAmt |
| EOY | $28,933,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,922 | BOYAmt |
| EOY | $4,977,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,291,329 | BOYAmt |
| EOY | $2,224,320 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,261 | BOYAmt |
| EOY | $1,786,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,499 | BOYAmt |
| EOY | $274,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,663,011 | BOYAmt |
| EOY | $9,262,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,480,908 | BOYAmt |
| EOY | $18,490,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,456 | BOYAmt |
| EOY | $1,180,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,364 | BOYAmt |
| EOY | $19,671,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,024,375 | BOYAmt |
| EOY | $28,933,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,292,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,280 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,406,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,171,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,368,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,612,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,370,508 | CurrentTaxYearAmt |
| Total | $102,929,028 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $208,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,651 | CurrentTaxYearAmt |
| Total | $672,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,406,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,171,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,577,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,812,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,633,159 | CurrentTaxYearAmt |
| Total | $103,601,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,789,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,812,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,028 | CurrentTaxYearAmt |
| Total | $651,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $322,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,621 | CurrentTaxYearAmt |
| Total | $442,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,695,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,864,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,502 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,511 | AdministrativeExpensesAmt |
| End Year Balance | $175,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,731 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,463 | AdministrativeExpensesAmt |
| End Year Balance | $164,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,122 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,668 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,432 | AdministrativeExpensesAmt |
| End Year Balance | $153,944 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,734 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,359 | AdministrativeExpensesAmt |
| End Year Balance | $151,922 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,554 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,344 | AdministrativeExpensesAmt |
| End Year Balance | $166,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,824 | OtherCostOrOtherBasisAmt |
| Book Value | $1,460,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,137,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,223,532 | DepreciationAmt |
| Book Value | $4,914,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,573,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,406,564 | DepreciationAmt |
| Book Value | $5,167,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,662 | DepreciationAmt |
| Book Value | $93,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,635,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $274,256 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $274,256 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,160,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,280 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $72,260 | OtherRevenueAmt |
| Revenue Not Reported | $89,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,070,762 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,511 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,072,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,850,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,778,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,511 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,779,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | LOOKING GLASS IS ORGANIZED AS AN OREGON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3). ANNUALLY THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
| PART V, LINE 4 | INTENDED USES FOR ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE FOR SERVICES TO AGENCY CLIENTS. |
| PART XI, LINE 2D | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SPECIAL EVENT EXPENSE NETTED AGAINST INCOME $72,260. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING AUCTION GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $216,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,152 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,263 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,055 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,000 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $24,345 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,345 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $8,405 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Gross Receipts Total | $240,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,497 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,263 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,905 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,055 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,997 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG OPPERMAN | ||||||||||||||
| FORMER CEO & PRESIDENT | $160,271 | $0 | $4,182 | $0 | $0 | $0 | $4,890 | $0 | $10,640 | $0 | $179,983 | $0 | $0 | $0 |
| CHAD WESTPHAL | ||||||||||||||
| CEO & PRESIDENT | $145,795 | $0 | $21,693 | $0 | $0 | $0 | $4,343 | $0 | $0 | $0 | $171,831 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PAID TO THE CEO AS WELL AS THE TOP 5 HIGHEST PAID EMPLOYEES IN FY 6/30/25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE RECEIVES A COPY OF THE COMPLETED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS POLICIES ANNUALLY. THE BOARD EXECUTIVE COMMITTEE REVIEWS POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD MEMBERS USE COMPARATIVE DATA FROM OTHER NONPROFITS TO DETERMINE THE COMPENSATION FOR THE CEO. THE BOARD EXECUTIVE COMMITTEE MET, REVIEWED AND APPROVED THE RECOMMENDED COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS AVAILABLE IN OUR ANNUAL REPORT, WHICH IS ALSO ON OUR WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
Comments