2023-05-15T16:07:58-05:00 2022-06-30 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2021-07-01 930605174 LOOKING GLASS COMMUNITY SERVICES LOOK 5416862688 1790 W 11TH AVE 200 EUGENE OR 97402 CRAIG OPPERMAN CEO & PRESIDENT 5416862688 2023-05-15 1 CRAIG OPPERMAN XXX-XX-XXXX MAGGIE ELLIOTT P01790721 5416861040 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CRAIG OPPERMAN 1790 W 11TH AVE 200 EUGENE OR 97402 15458632 0 X WWW.LOOKINGGLASS.US X 1970 OR LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION AND VOCATIONAL TRAINING, AS WELL AS SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. 13 13 303 69 0 0 11406269 14171557 4161723 797543 1291 6948 102807 462924 15672090 15438972 0 0 0 0 10742353 10690997 0 0 177536 3367387 4443124 14109740 15134121 1562350 304851 12244793 14515960 3013131 4994386 9231662 9521574 X LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. 0 0 4890471 274481 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. 3463835 272082 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. 2182590 216710 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. 2373269 34270 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. 2373269 34270 12910165 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 127 0 1 303 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X KAREN ETTER 5416862688 1790 W 11TH AVE STE 200 EUGENE OR 97402 DANIEL LACOSTE CHAIR 1.00 X X 0 0 0 WILLIAM RANDALL SECRETARY 1.00 X X 0 0 0 SCOTT WILLIAMS TREASURER 1.00 X X 0 0 0 ROBIN BURK - EMERITUS DIRECTOR 0.25 X 0 0 0 JUNE CHADA DIRECTOR 0.25 X 0 0 0 PAUL FRISHKOFF DIRECTOR 0.25 X 0 0 0 SAM KAMKAR DIRECTOR 0.25 X 0 0 0 KURT KATSURA DIRECTOR 0.50 X 0 0 0 LINDA MCKAY KORTH DIRECTOR 0.25 X 0 0 0 SHANNA REICHENBERGER DIRECTOR 0.25 X 0 0 0 GEORGE RUSSELL DIRECTOR 0.25 X 0 0 0 JEANNE STATON DIRECTOR 0.25 X 0 0 0 LUCAS WIDOFF DIRECTOR 0.25 X 0 0 0 CRAIG OPPERMAN CEO & PRESIDENT 50.00 X 152735 0 23500 CHAD WESTPHAL CHIEF OPERATING OFFICER 50.00 X 103531 0 5930 KAREN ETTER CHIEF FINANCIAL OFFICER 40.00 X 80818 0 10227 337084 0 39657 2 0 1 0 DR AMY WALLACE 4604 JUBILEE DRIVE MCKINNEY TX 75070 TELEPSYCH 581153 CHAMBERS CONSTRUCTION CO 3028 JUDKINS ROAD 1 EUGENE OR 97403 CONSTRUCTION 290148 2 72581 112420 11481874 2504682 14171557 FEES FOR SERVICES 624100 797543 797543 797543 3976 3976 160207 0 160207 160207 160207 2972 0 2972 2972 2972 0 112420 19660 -19660 -19660 OTHER REVENUE 900099 322377 322377 322377 15438972 797543 0 469872 X 352066 352066 8395888 7631160 643677 121051 166016 142357 21334 2325 890251 761557 117322 11372 886776 760400 115021 11355 7988 7988 26500 26500 1359 1359 2370883 2277136 90990 2757 12428 1338 11090 200060 136838 51993 11229 718715 698079 20636 35529 30141 4560 828 27280 17536 9718 26 31978 31598 380 546084 154668 391416 170594 48828 121766 PROGRAM EQUIPMENT 212678 175263 32967 4448 TRAINING 47990 13960 34030 SPECIAL PROJECTS 30394 28169 1195 1030 STAFF RECRUITING 2664 2475 164 25 15134121 12910165 2046420 177536 1299047 1788373 2440289 5178726 4873 0 2299717 1748951 26628 38035 11737476 6132522 5997002 5604954 166622 156921 10615 0 12244793 14515960 2241312 2207226 70774 2162661 701045 624499 3013131 4994386 X 8448323 8718632 783339 802942 9231662 9521574 12244793 14515960 X 304851 -11938 -3001 X 0 1 X 1 1 1 X 8218343 9249238 11693407 11406271 14171557 54738816 11244 12055 12884 36183 8229587 9261293 11706291 11406271 14171557 54774999 54774999 615 560 28558 1291 3976 35000 22273 42298 29534 322377 416482 55226481 0.99180 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166622 -7607 5734 1359 166108 126014 47506 5554 1344 166622 132001 680 5484 1183 126014 129602 8941 5430 1112 132001 123865 12375 5486 1152 129602 0.14000 0.86000 0.00000 1 0 1163890 1163890 7982820 4321434 3661386 1828908 1250486 578422 368502 335438 33064 393356 225164 168192 5604954 X 15445334 -11939 19660 7721 15437613 1359 1359 15438972 15155422 22660 22660 15132762 1359 1359 15134121 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. ANNUAL GALA 88340 88340 800 7828 9309 BREAKFAST 24080 24080 1723 112420 112420 800 7828 11032 19660 -19660 X 0 0 0 0 0 0 0 0 0 CRAIG OPPERMAN CEO & PRESIDENT 140735 0 12000 0 0 0 16525 0 6975 0 176235 0 0 0 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.