OPTIONS COUNSELING SERVICES OF OREGON: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OPTIONS COUNSELING SERVICES OF OREGON (EIN 94-3136426)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202211329349303661
- Schema version
- 2020v4.0
- 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 | 2022-05-12T11:27:09-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943136426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIONS COUNSELING SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | OREGON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPTI | BusinessNameControlTxt |
| Phone | 5416876983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 CHAD DR STE 350 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ALLAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5416847620 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | ALLAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIONS COUNSELING AND FAMILY SERVI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ALLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 CHAD DR STE 350 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,957,358 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | IN PARTNERSHIP WITH MEMBERS OF THE COMMUNITY WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES. OPTIONS SUPPORTS THE HEALTH, SAFETY, EQUITY, AND WELL-BEING OF OUR CLIENTS, FAMILIES, EMPLOYEES, AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,426,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,018,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,391,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,307 | PYOtherRevenueAmt |
| CY Other Revenue | $128,307 | CYOtherRevenueAmt |
| PY Total Revenue | $18,357,624 | PYTotalRevenueAmt |
| CY Total Revenue | $15,957,358 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,421,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,006,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,753,014 | PYOtherExpensesAmt |
| CY Other Expenses | $3,984,140 | CYOtherExpensesAmt |
| PY Total Expenses | $16,174,858 | PYTotalExpensesAmt |
| CY Total Expenses | $15,990,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,182,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,387,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,586,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,925,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,156,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,462,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,429,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN PARTNERSHIP WITH MEMBERS OF THE COMMUNITY WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES. OPTIONS SUPPORTS THE HEALTH, SAFETY, EQUITY, AND WELL-BEING OF OUR CLIENTS, FAMILIES, EMPLOYEES, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,755,350 | ExpenseAmt |
| Revenue | $9,650,007 | RevenueAmt |
| Desc | THE OBJECTIVE FOR THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH INSURANCE OR PRIVATE PAY CLIENTS. SERVICES ARE PROVIDED IN THE OFFICE AND IN THE HOME, SCHOOL, AND COMMUNITIES. PARENT CHILD INTERACTION THERAPY (PCIT) IS AN EVIDENCE BASED, SHORT TERM INTENSIVE TREATMENT PROGRAM DESIGNED TO HELP BOTH PARENTS AND CHILDREN. THE PCIT PROGRAM WORKS WITH THE PARENT AND CHILD TO IMPROVE THE QUALITY OF THE RELATIONSHIP AND TO TEACH PARENT SKILLS NECESSARY TO MANAGE THEIR CHILDREN'S BEHAVIOR PROBLEMS. BOARD CERTIFIED PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. THESE SERVICES ARE OFFERED IN COLLABORATION WITH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,892,605 | ExpenseAmt |
| Revenue | $3,758,359 | RevenueAmt |
| Desc | FAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY AND RESPECT. WHETHER THERE IS AN IMMEDIATE NEED FOR FOOD OR SHELTER, OR THE FAMILY WOULD BENEFIT FROM DIRECT INTERVENTIONS TO IMPROVE PARENTING SKILLS, THE PROVIDERS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP STABILIZE THE SITUATION. THE OBJECTIVE IS TO REDUCE THE AMOUNT OF TIME THE CHILD NEEDS TO STAY IN FOSTER CARE AND PROVIDE SUPPORT TO THE FAMILY FOR LASTING BEHAVIOR CHANGE SO THE CHILD WILL SUCCESSFULLY RETURN AND REMAIN IN THE HOME. THE STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES (SPRF) PROGRAM WAS CREATED BY THE OREGON LEGISLATURE WITH THE GOAL OF REDUCING TRAUMA TO CHILDREN WHO ARE REMOVED FROM THEIR FAMILIES BECAUSE OF REASONS OF ABUSE OR NEGLECT, AND TO RESOLVE THOSE ISSUES BY MEANS OF OFFERING FAMILY FOCUSED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,933 | ExpenseAmt |
| Revenue | $982,671 | RevenueAmt |
| Desc | OPTIONS COUNSELING AND FAMILY SERVICES OFFERS INDIVIDUAL AND FAMILY SUPPORT TO FAMILIES RECEIVING TANF. THROUGH A FOCUS ON PRACTICAL, HANDS ON INTERVENTIONS, FAMILIES ACCESS RESOURCES AND GAIN IMPORTANT SKILLS THAT HELP THEM TO KEEP THEIR CHILDREN SAFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,219,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ALLAN | PersonNm |
| Phone | 5416876983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 CHAD DR STE 350 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARTHA AARON | |||||||
| PSYCHIATRIST | 30.00 | Yes (X) | $205,270 | $0 | $13,816 | ||
| STEPHEN ALLAN | |||||||
| CEO | 40.00 | $191,747 | $0 | $14,767 | Yes (X) | ||
| MARILYN KRUEGER | |||||||
| NURSE PRACTI | 40.00 | Yes (X) | $161,043 | $0 | $13,759 | ||
| CHARLES RACE | |||||||
| NURSE PRACTI | 40.00 | Yes (X) | $152,702 | $0 | $13,502 | ||
| VIRGINIA DIMITRE | |||||||
| PSYCHIATRIC | 40.00 | Yes (X) | $147,413 | $0 | $13,201 | ||
| KELLI MCKNIGHT | |||||||
| COO | 40.00 | $143,365 | $0 | $13,342 | Yes (X) | ||
| ADAM FALK | |||||||
| CIO | 40.00 | Yes (X) | $106,373 | $0 | $12,062 | ||
| WAYNE HAMBLIN | |||||||
| CFO | 40.00 | $74,567 | $0 | $5,550 | Yes (X) | ||
| MAXWELL BAUMANN | |||||||
| CHAIR | 0.15 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DARRELL WALKER | |||||||
| VICE CHAIR | 0.15 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBRA DEPEW | |||||||
| SECRETARY | 0.15 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NICK BROWN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| KATIE DURRANT | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| AUBREY WILLIAMS | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| DONALD ERICKSON | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| LEAH MURRAY | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| NOELIA DUNCAN | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| TANYA GALLAGHER | |||||||
| DIRECTOR | 0.15 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,182,480 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $99,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIFICSOURCE HEALTH PLANS | |||||
| PO BOX 35123 | SEATTLE | WA | 981245123 | HEALTH INS PROV | $1,433,806 |
| LUTHERAN COMMUNITY SERVICES NW | |||||
| 4040 S 188TH ST SUITE 300 | SEATAC | WA | 98188 | GRANT SUBCONT | $458,491 |
| GRANT T GODBEY MD PC | |||||
| 30125 SW OLD WELL RD | WEST LINN | OR | 97068 | PSYCHIATRIST | $401,212 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 601974577 | HEALTH RECORDS | $222,262 |
| KIRK WOLFE | |||||
| 29 AQUINAS | LAKE OSWEGO | OR | 97035 | PSYCHIATRIST | $219,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,374,988 | GovernmentGrantsAmt |
| All Other Contributions | $51,258 | AllOtherContributionsAmt |
| Total Contributions | $1,426,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORIAL HEALTH COUNSELING | 624100 | $9,650,007 | $9,650,007 |
| DHS CW SERVICES | 624100 | $3,758,359 | $3,758,359 |
| TANF SERVICES | 624100 | $982,671 | $982,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,391,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,768 | TotalRevenueColumnAmt |
| Exclusion | $11,768 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,705 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,705 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,705 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $121,353 | $121,353 |
| COURT RECORDS MISC FEE | 900099 | $5,249 | $5,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $126,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,957,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,519,344 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,768 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,338 | TotalAmt |
| Program Services | $200,779 | ProgramServicesAmt |
| Management And General | $242,559 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,030,162 | TotalAmt |
| Program Services | $8,263,702 | ProgramServicesAmt |
| Management And General | $766,460 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,860 | TotalAmt |
| Program Services | $133,018 | ProgramServicesAmt |
| Management And General | $7,842 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,859 | TotalAmt |
| Program Services | $1,526,175 | ProgramServicesAmt |
| Management And General | $124,684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,273 | TotalAmt |
| Program Services | $671,438 | ProgramServicesAmt |
| Management And General | $69,835 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,256 | TotalAmt |
| Management And General | $9,256 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,108 | TotalAmt |
| Management And General | $37,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,395 | TotalAmt |
| Program Services | $803,491 | ProgramServicesAmt |
| Management And General | $9,904 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,042 | TotalAmt |
| Management And General | $14,042 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,588 | TotalAmt |
| Program Services | $147,151 | ProgramServicesAmt |
| Management And General | $106,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,457 | TotalAmt |
| Program Services | $275,149 | ProgramServicesAmt |
| Management And General | $138,308 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,904 | TotalAmt |
| Program Services | $1,048,910 | ProgramServicesAmt |
| Management And General | $164,994 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,633 | TotalAmt |
| Program Services | $108,168 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,109 | TotalAmt |
| Program Services | $131,819 | ProgramServicesAmt |
| Management And General | $9,290 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,015 | TotalAmt |
| Program Services | $44,730 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SUPPORT | $384,135 | $384,135 | |
| RETURN OF GRANT FUNDS | $264,000 | $264,000 | |
| TRAINING | $189,082 | $148,819 | $40,263 |
| REPAIRS AND MAINTENANCE | $76,603 | $68,349 | $8,254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,813 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $14,758 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,990,632 | TotalAmt |
| Program Services | $14,219,888 | ProgramServicesAmt |
| Management And General | $1,770,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,961 | BOYAmt |
| EOY | $24,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,490,775 | BOYAmt |
| EOY | $9,171,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,340 | BOYAmt |
| EOY | $1,345,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,231 | BOYAmt |
| EOY | $156,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,792,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,004,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,589 | BOYAmt |
| EOY | $1,787,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,692 | BOYAmt |
| EOY | $100,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,387,588 | BOYAmt |
| EOY | $12,586,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,545 | BOYAmt |
| EOY | $1,169,323 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,474 | BOYAmt |
| EOY | $1,987,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,019 | BOYAmt |
| EOY | $3,156,797 | 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 | $9,194,505 | BOYAmt |
| EOY | $9,212,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,064 | BOYAmt |
| EOY | $217,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,462,569 | BOYAmt |
| EOY | $9,429,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,387,588 | BOYAmt |
| EOY | $12,586,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$33,274 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,246 | CurrentTaxYearAmt |
| Total | $1,742,663 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Total | $24,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,246 | CurrentTaxYearAmt |
| Total | $1,766,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $210,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,556,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,473 | CurrentTaxYearAmt |
| Total | $152,124 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,133 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,964,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,431,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426,246 | CurrentTaxYearAmt |
| Total | $1,742,663 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,495,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,140,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,977,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,300,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,517,639 | CurrentTaxYearAmt |
| Total | $81,431,921 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Total | $24,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,515,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,440,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,987,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,310,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,943,885 | CurrentTaxYearAmt |
| Total | $83,198,584 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $303,236 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $303,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,895,348 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,473 | CurrentTaxYearAmt |
| Total | $152,124 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,473 | CurrentTaxYearAmt |
| Total | $152,124 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,133 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,958 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,548,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,480,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,046,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,363,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,957,358 | CurrentTaxYearAmt |
| Total | $83,396,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99400 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,119 | OtherCostOrOtherBasisAmt |
| Book Value | $209,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,420 | DepreciationAmt |
| Book Value | $1,286,172 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,023 | DepreciationAmt |
| Book Value | $292,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,976 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,787,780 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,693,358 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,693,358 | RevenueSubtotalAmt |
| Other Revenues Not Included | $264,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $264,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,957,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,726,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,726,632 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $264,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $264,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,990,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RETURN OF GRANT FUNDS 264,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RETURN OF GRANT FUNDS 264,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MARTHA AARON | |||||
| PSYCHIATRIST | $203,588 | $1,682 | $6,691 | $7,125 | $219,086 |
| STEPHEN ALLAN | |||||
| CEO | $189,747 | $2,000 | $5,832 | $8,935 | $206,514 |
| MARILYN KRUEGER | |||||
| NURSE PRACTITIONER | $160,293 | $750 | $4,948 | $8,811 | $174,802 |
| CHARLES RACE | |||||
| NURSE PRACTITIONER | $152,202 | $500 | $4,680 | $8,822 | $166,204 |
| VIRGINIA DIMITRE | |||||
| PSYCHIATRIC NURSE | $147,215 | $198 | $4,428 | $8,773 | $160,614 |
| KELLI MCKNIGHT | |||||
| COO | $141,380 | $1,985 | $4,380 | $8,962 | $156,707 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IN PARTNERSHIP WITH MEMBERS OF THE COMMUNITY WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES. OPTIONS SUPPORTS THE HEALTH, SAFETY, EQUITY, AND WELL-BEING OF OUR CLIENTS, FAMILIES, EMPLOYEES, AND COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE OBJECTIVE FOR THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH INSURANCE OR PRIVATE PAY CLIENTS. SERVICES ARE PROVIDED IN THE OFFICE AND IN THE HOME, SCHOOL, AND COMMUNITIES. PARENT CHILD INTERACTION THERAPY (PCIT) IS AN EVIDENCE BASED, SHORT TERM INTENSIVE TREATMENT PROGRAM DESIGNED TO HELP BOTH PARENTS AND CHILDREN. THE PCIT PROGRAM WORKS WITH THE PARENT AND CHILD TO IMPROVE THE QUALITY OF THE RELATIONSHIP AND TO TEACH PARENT SKILLS NECESSARY TO MANAGE THEIR CHILDREN'S BEHAVIOR PROBLEMS. BOARD CERTIFIED PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. THESE SERVICES ARE OFFERED IN COLLABORATION WITH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING. |
| FORM 990, PAGE 2, PART III, LINE 4B | FAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY AND RESPECT. WHETHER THERE IS AN IMMEDIATE NEED FOR FOOD OR SHELTER, OR THE FAMILY WOULD BENEFIT FROM DIRECT INTERVENTIONS TO IMPROVE PARENTING SKILLS, THE PROVIDERS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP STABILIZE THE SITUATION. THE OBJECTIVE IS TO REDUCE THE AMOUNT OF TIME THE CHILD NEEDS TO STAY IN FOSTER CARE AND PROVIDE SUPPORT TO THE FAMILY FOR LASTING BEHAVIOR CHANGE SO THE CHILD WILL SUCCESSFULLY RETURN AND REMAIN IN THE HOME. THE STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES (SPRF) PROGRAM WAS CREATED BY THE OREGON LEGISLATURE WITH THE GOAL OF REDUCING TRAUMA TO CHILDREN WHO ARE REMOVED FROM THEIR FAMILIES BECAUSE OF REASONS OF ABUSE OR NEGLECT, AND TO RESOLVE THOSE ISSUES BY MEANS OF OFFERING FAMILY FOCUSED SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | STEPHEN ALLAN KELLI MCKNIGHT CEO COO HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE CFO. AFTER IT IS PREPARED A COPY OF IT IS FORWARDED TO THE CEO AND VOTING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED. AFTER THE RETURN IS FINALIZED BY THE CEO AND THE CFO, THEN IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OPTIONS COUNSELING AND FAMILY SERVICES MAINTAINS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND OTHER KEY EMPLOYEES. THE POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY TRANSACTIONS, OTHER THAN THEIR OWN COMPENSATION, FROM WHICH SUCH A PERSON MIGHT BENEFIT AND ASKS ABOUT FAMILY AND BUSINESS RELATIONSHIPS WITH ANOTHER COVERED PERSON. IT IS THE RESPONSIBILITY OF THE BOARD TO DETERMINE WHEN A CONFLICT SHOULD BE DISCUSSED AND DISCLOSED OR ACTED UPON. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEMBERS REVIEW THE COMPENSATION OF THE CEO AND COO BIANNUALLY. IN SOME YEARS, THE CEO, COO, AND CFO RECEIVED STANDARD INCREASES TO THEIR SALARIES. WHEN THE BOARD REVIEWS THE COMPENSATION FOR THE CEO, COO, AND CFO THEY ASK AN OUTSIDE AGENCY TO PROVIDE A SALARY MARKET SURVEY WHEN POSSIBLE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OPTIONS COUNSELING AND FAMILY SERVICES USES OUTSIDE AGENCIES TO PERFORM SALARY MARKET SURVEYS TO EVALUATE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUESTS ARE REVIEWED BY THE CEO ON A CASE BY CASE BASIS. |
| FORM 990, PART XI, LINE 9 | RETURN OF GRANT FUNDS -264,000 RETURN OF GRANT FUNDS 264,000 |
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