2022-03-22T15:52:07-07:00 2021-06-30 261589090 Mueller Yuva Osterman Rasmusson LLP 225 E 4th Ave Eugene OR 97401 990 2020-07-01 930800692 Direction Service DIRE 5416865060 1144 Gateway Loop Suite 200 Springfield OR 97477 Aimee Walsh CEO 2022-03-22 true Aimee Walsh 999009999 Kerry Rasmusson P00544353 5413441100 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Aimee Walsh 1144 Gateway Loop Suite 200 Springfield OR 974777706 3922550 false X www.directionservice.org X 1981 OR Helping people with special needs live the fullest lives possible. 11 11 65 14 0 1254513 894816 2709798 3015240 2029 188 7900 12109 3974240 3922353 0 0 2796291 3215697 0 19278 708220 664290 3504511 3879987 469729 42366 1179106 1081806 303881 164215 875225 917591 Helping people with special needs live the fullest lives possible. false false 1807342 Youth and Family Services Program:Youth and Family Services provides a continuum of support to youth with disabilities, their families, and unaccompanied youth, assisting them to identify goals and create a plan of how to achieve them. Support activities across programs include assessing needs and strengths, identifying desired outcomes, making referrals, attending related meetings with clients, facilitating a team-based process and plan of care, engaging collaboratively with other service providers, assisting clients with applications for services, stabilizing education plans, and engaging natural supports. Programs include Service Coordination, Healthy Transitions, Skill Building, and Wraparound.A total of 335 youth with special needs and disabilities served across programs. 1006154 Direction Service Counseling Center:Provided outpatient mental health services to 521 clients, including 462 adults and 59 children from 7/1/2020 through 6/30/2021. 597876 CADRE:The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including from 7/1/2020 to 6/30/2021:Website visitor sessions: 195,129Website downloads: 15,897Individual requests for assistance: 151 3411372 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 65 true false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OR X X Jess Hart 5416865060 1144 Gateway Loop Suite 200 Springfield OR 97477 Aimee Walsh CEO 40.00 0.00 X 111509 0 9654 Jesse Hart CFO 40.00 0.00 X 91901 0 8859 Beth Harn Director 1.00 0.00 X 0 0 0 Bridget Byfield Director 1.00 0.00 X 0 0 0 Carol Knobbe Vice President 1.00 0.00 X X 0 0 0 James Walugembe Director 1.00 0.00 X 0 0 0 Matt Sprick President 1.00 0.00 X X 0 0 0 Melissa Vigil Secretary 1.00 0.00 X X 0 0 0 Jayson Davis Treasurer 1.00 0.00 X X 0 0 0 Jennifer Sheffler Director 1.00 0.00 X 0 0 0 Linda Lewis Director 1.00 0.00 X 0 0 0 David Nelkin Director 1.00 0.00 X 0 0 0 Aaron Stansbury Director 1.00 0.00 X 0 0 0 Chris Boone Director 1.00 0.00 X 0 0 0 203410 18513 1 false false false 0 23500 813707 57609 894816 Family Support & Service 624100 921733 921733 Fees & Contracts Gov Agencies 624100 2000 2000 Medicaid- Counseling 624100 1023735 1023735 Pvt Ins - Counseling 624100 62033 62033 Wraparound Facilitation 624100 1005739 1005739 3015240 188 188 0 0 0 0 12306 197 12109 12109 0 0 0 3922353 3015240 12297 0 0 0 0 230480 115772 114708 0 2314735 2161247 153488 0 474149 427124 47025 196333 177603 18730 0 3588 3588 24900 4000 20900 0 0 0 181344 181344 9624 9477 147 8873 3117 3957 1799 127274 107108 14419 5747 0 177726 150572 27154 83 62 21 0 15282 10137 3690 1455 0 0 4889 4889 18010 18010 TELEPHONE 37973 32211 5762 Printing and Publications 28425 13945 6119 8361 Equipment not capitalized 9575 3796 5779 Awards and Recognition 4695 1823 2313 559 12029 8446 2394 1189 3879987 3411372 449337 19278 333933 269562 270596 70702 190575 483007 345788 213675 0 0 0 0 26224 37757 111093 103990 11990 7103 0 0 0 0 0 1179106 1081806 153751 152321 4872 4627 9295 7267 135963 303881 164215 X 863481 885752 11744 31839 875225 917591 1179106 1081806 42366 X false true X true true true X 855834 802749 973550 1262413 906925 4801471 2303971 2414946 2319716 2709798 3015240 12763671 0 0 0 3159805 3217695 3293266 3972211 3922165 17565142 0 0 17565142 1324 2187 1324 2029 188 7052 0 1324 2187 1324 2029 188 7052 0 0 3161129 3219882 3294590 3974240 3922353 17572194 0.99960 0.99920 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111093 103990 7103 7103 X 3922353 3922353 3922353 3879987 3879987 3879987 Part X : FIN48 Footnote The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2021 and 2020. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2018.The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. Form 990, Part VI, Line 11b: Form 990 Review Process The audit committee will review the 990 using the "Board Review of Form 990" checklist. In turn, after the review the audit committee will inform the complete board of its review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, the policy is sent to staff and the Board. The conflicts of interest declarations are then reviewed by the CEO and the assistant director of administration. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors set the compensation of the Chief Executive Officer. The Chief Executive Officer and the Chief Financial Officer annually produce a budget at which time the compensation for all employees are set. The Board of Directors reviewes and approves the budget. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Chief Executive Officer and the Chief Financial Officer annually produce a budget at which time the compensation for all employees are set. The Board of Directors reviewes and approves the budget. The Board of Directors set the compensation of the Chief Executive Officer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request, by electronic file, hard copy document or copy that is available in the offices of Direction Service.