LOOKING GLASS COMMUNITY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOOKING GLASS COMMUNITY SERVICES (EIN 93-0605174)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349315667
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T16:07:58-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	975 OAK STREET SUITE 500	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	CRAIG OPPERMAN	PersonNm
Person Title	CEO & PRESIDENT	PersonTitleTxt
Phone	5416862688	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	OPPERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGGIE ELLIOTT	PreparerPersonNm
PTIN	P01790721	PTIN
Phone	5416861040	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRAIG OPPERMAN	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	$15,458,632	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	LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION AND VOCATIONAL TRAINING, AS WELL AS SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	303	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,406,269	PYContributionsGrantsAmt
CY Contributions Grants	$14,171,557	CYContributionsGrantsAmt
PY Program Service Revenue	$4,161,723	PYProgramServiceRevenueAmt
CY Program Service Revenue	$797,543	CYProgramServiceRevenueAmt
PY Investment Income	$1,291	PYInvestmentIncomeAmt
CY Investment Income	$6,948	CYInvestmentIncomeAmt
PY Other Revenue	$102,807	PYOtherRevenueAmt
CY Other Revenue	$462,924	CYOtherRevenueAmt
PY Total Revenue	$15,672,090	PYTotalRevenueAmt
CY Total Revenue	$15,438,972	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	$10,742,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,690,997	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,367,387	PYOtherExpensesAmt
CY Other Expenses	$4,443,124	CYOtherExpensesAmt
PY Total Expenses	$14,109,740	PYTotalExpensesAmt
CY Total Expenses	$15,134,121	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,562,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$304,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,244,793	TotalAssetsBOYAmt
Total Assets EOY	$14,515,960	TotalAssetsEOYAmt
Total Liabilities BOY	$3,013,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,994,386	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,231,662	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,521,574	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,890,471	ExpenseAmt
Revenue	$274,481	RevenueAmt
Desc	PROVIDED RESIDENTIAL SUB-ACUTE MENTAL HEALTH TREATMENT AND THERAPY FOR YOUTH AGED 12-18 AND MENTAL HEALTH TREATMENT AND THERAPY FOR JUVENILE FEMALE OFFENDERS, AGES 12-18.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,463,835	ExpenseAmt
Revenue	$272,082	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,182,590	ExpenseAmt
Revenue	$216,710	RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,373,269	ExpenseAmt
Revenue	$34,270	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	$2,373,269	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$34,270	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,910,165	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	127	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	303	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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	KAREN ETTER	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIEL LACOSTE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM RANDALL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT WILLIAMS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN BURK - EMERITUS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JUNE CHADA
DIRECTOR	0.25	Yes (X)		$0	$0	$0
PAUL FRISHKOFF
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SAM KAMKAR
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KURT KATSURA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LINDA MCKAY KORTH
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SHANNA REICHENBERGER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GEORGE RUSSELL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JEANNE STATON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
LUCAS WIDOFF
DIRECTOR	0.25	Yes (X)		$0	$0	$0
CRAIG OPPERMAN
CEO & PRESIDENT	50.00		Yes (X)	$152,735	$0	$23,500
CHAD WESTPHAL
CHIEF OPERATING OFFICER	50.00		Yes (X)	$103,531	$0	$5,930
KAREN ETTER
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$80,818	$0	$10,227

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$337,084	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,657	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DR AMY WALLACE
4604 JUBILEE DRIVE	MCKINNEY	TX	75070	TELEPSYCH	$581,153
CHAMBERS CONSTRUCTION CO
3028 JUDKINS ROAD 1	EUGENE	OR	97403	CONSTRUCTION	$290,148

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$72,581	FederatedCampaignsAmt
Fundraising	$112,420	FundraisingAmt
Government Grants	$11,481,874	GovernmentGrantsAmt
All Other Contributions	$2,504,682	AllOtherContributionsAmt
Total Contributions	$14,171,557	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$797,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$797,543	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$797,543	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,976	TotalRevenueColumnAmt
Exclusion	$3,976	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$160,207	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$160,207	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,207	TotalRevenueColumnAmt
Exclusion	$160,207	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,972	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	$2,972	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,972	TotalRevenueColumnAmt
Exclusion	$2,972	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$112,420	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,660	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,660	TotalRevenueColumnAmt
Exclusion	-$19,660	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$322,377	TotalRevenueColumnAmt
Exclusion	$322,377	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$322,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,438,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$797,543	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$469,872	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$352,066	TotalAmt
Management And General	$352,066	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,395,888	TotalAmt
Program Services	$7,631,160	ProgramServicesAmt
Management And General	$643,677	ManagementAndGeneralAmt
Fundraising	$121,051	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$166,016	TotalAmt
Program Services	$142,357	ProgramServicesAmt
Management And General	$21,334	ManagementAndGeneralAmt
Fundraising	$2,325	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$890,251	TotalAmt
Program Services	$761,557	ProgramServicesAmt
Management And General	$117,322	ManagementAndGeneralAmt
Fundraising	$11,372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$886,776	TotalAmt
Program Services	$760,400	ProgramServicesAmt
Management And General	$115,021	ManagementAndGeneralAmt
Fundraising	$11,355	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,988	TotalAmt
Management And General	$7,988	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,500	TotalAmt
Management And General	$26,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,359	TotalAmt
Management And General	$1,359	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,370,883	TotalAmt
Program Services	$2,277,136	ProgramServicesAmt
Management And General	$90,990	ManagementAndGeneralAmt
Fundraising	$2,757	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,428	TotalAmt
Management And General	$1,338	ManagementAndGeneralAmt
Fundraising	$11,090	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,060	TotalAmt
Program Services	$136,838	ProgramServicesAmt
Management And General	$51,993	ManagementAndGeneralAmt
Fundraising	$11,229	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$718,715	TotalAmt
Program Services	$698,079	ProgramServicesAmt
Management And General	$20,636	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,529	TotalAmt
Program Services	$30,141	ProgramServicesAmt
Management And General	$4,560	ManagementAndGeneralAmt
Fundraising	$828	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,280	TotalAmt
Program Services	$17,536	ProgramServicesAmt
Management And General	$9,718	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,978	TotalAmt
Program Services	$31,598	ProgramServicesAmt
Management And General	$380	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$546,084	TotalAmt
Program Services	$154,668	ProgramServicesAmt
Management And General	$391,416	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$170,594	TotalAmt
Program Services	$48,828	ProgramServicesAmt
Management And General	$121,766	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EQUIPMENT	$212,678	$175,263	$32,967	$4,448
TRAINING	$47,990	$13,960	$34,030
SPECIAL PROJECTS	$30,394	$28,169	$1,195	$1,030
STAFF RECRUITING	$2,664	$2,475	$164	$25

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,134,121	TotalAmt
Program Services	$12,910,165	ProgramServicesAmt
Management And General	$2,046,420	ManagementAndGeneralAmt
Fundraising	$177,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,299,047	BOYAmt
EOY	$1,788,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,440,289	BOYAmt
EOY	$5,178,726	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,873	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,299,717	BOYAmt
EOY	$1,748,951	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,628	BOYAmt
EOY	$38,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,737,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,132,522	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,997,002	BOYAmt
EOY	$5,604,954	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$166,622	BOYAmt
EOY	$156,921	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,615	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,244,793	BOYAmt
EOY	$14,515,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,241,312	BOYAmt
EOY	$2,207,226	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$70,774	BOYAmt
EOY	$2,162,661	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$701,045	BOYAmt
EOY	$624,499	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,013,131	BOYAmt
EOY	$4,994,386	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	$8,448,323	BOYAmt
EOY	$8,718,632	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,339	BOYAmt
EOY	$802,942	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,231,662	BOYAmt
EOY	$9,521,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,244,793	BOYAmt
EOY	$14,515,960	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$304,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,938	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,001	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	$8,218,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,249,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,693,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,406,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,171,557	CurrentTaxYearAmt
Total	$54,738,816	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,884	CurrentTaxYearMinus2YearsAmt
Total	$36,183	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,229,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,261,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,706,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,406,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,171,557	CurrentTaxYearAmt
Total	$54,774,999	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$54,774,999	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,976	CurrentTaxYearAmt
Total	$35,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$322,377	CurrentTaxYearAmt
Total	$416,482	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,226,481	TotalSupportAmt
Public Support CY170	0.99180	PublicSupportCY170Pct
Public Support PY170	0.99730	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	$166,622	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,734	GrantsOrScholarshipsAmt
Administrative Expenses	$1,359	AdministrativeExpensesAmt
End Year Balance	$166,108	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$680	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,484	GrantsOrScholarshipsAmt
Administrative Expenses	$1,183	AdministrativeExpensesAmt
End Year Balance	$126,014	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,602	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,941	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,430	GrantsOrScholarshipsAmt
Administrative Expenses	$1,112	AdministrativeExpensesAmt
End Year Balance	$132,001	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,375	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,486	GrantsOrScholarshipsAmt
Administrative Expenses	$1,152	AdministrativeExpensesAmt
End Year Balance	$129,602	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.86000	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	$1,163,890	OtherCostOrOtherBasisAmt
Book Value	$1,163,890	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,982,820	OtherCostOrOtherBasisAmt
Depreciation	$4,321,434	DepreciationAmt
Book Value	$3,661,386	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,828,908	OtherCostOrOtherBasisAmt
Depreciation	$1,250,486	DepreciationAmt
Book Value	$578,422	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,502	OtherCostOrOtherBasisAmt
Depreciation	$335,438	DepreciationAmt
Book Value	$33,064	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$393,356	OtherCostOrOtherBasisAmt
Depreciation	$225,164	DepreciationAmt
Book Value	$168,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,604,954	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,445,334	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,939	NetUnrealizedGainsInvstAmt
Other Revenue	$19,660	OtherRevenueAmt
Revenue Not Reported	$7,721	RevenueNotReportedAmt
Revenue Subtotal	$15,437,613	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,359	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,359	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,438,972	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,155,422	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,660	OtherExpensesIncludedAmt
Expenses Not Reported	$22,660	ExpensesNotReportedAmt
Expenses Subtotal	$15,132,762	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,359	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,359	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,134,121	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:	BAD DEBT 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 $7,987.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$88,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,340	CharitableContriEvent1Amt
Rent Facility Costs Event1	$800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,828	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,309	OtherDirectExpensesEvent1Amt
Event2	BREAKFAST	Event2Nm
Gross Receipts Event2	$24,080	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,080	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,723	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$112,420	GrossReceiptsTotalAmt
Charitable Contributions Tot	$112,420	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,828	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,032	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,660	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,660	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CRAIG OPPERMAN	PersonNm
Title	CEO & PRESIDENT	TitleTxt
Base Compensation Filing Org	$140,735	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,525	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,975	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,235	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 835,369. MANAGEMENT AND GENERAL EXPENSES 90,990. FUNDRAISING EXPENSES 2,757. TOTAL EXPENSES 929,116. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 1,441,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441,767.
FORM 990, PART XI, LINE 9:	BAD DEBT -3,000. ROUNDING -1.