STRATEGY STUDIO / PUBLIC DATA EXPLORER

DIRECTION SERVICE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DIRECTION SERVICE (EIN 93-0800692)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-13
IRS object ID
202000449349301830
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-13T15:16:56-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261589090PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mueller Yuva Osterman Rasmusson LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 E 4th AveAddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930800692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Direction ServiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIREBusinessNameControlTxt
Phone5416865060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 Gateway Loop Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationORStateAbbreviationCd
ZIP97477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAimee WalshPersonNm
Person TitleCEOPersonTitleTxt
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKerry RasmussonPreparerPersonNm
PTINP00544353PTIN
Phone5413441100PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAimee WalshPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 Gateway Loop Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationORStateAbbreviationCd
ZIP974777706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,301,814GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.directionservice.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionHelping people with special needs live the fullest lives possible.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$784,560PYContributionsGrantsAmt
CY Contributions Grants$970,516CYContributionsGrantsAmt
PY Program Service Revenue$2,414,946PYProgramServiceRevenueAmt
CY Program Service Revenue$2,319,716CYProgramServiceRevenueAmt
PY Investment Income$2,187PYInvestmentIncomeAmt
CY Investment Income$1,324CYInvestmentIncomeAmt
PY Other Revenue$18,189PYOtherRevenueAmt
CY Other Revenue$3,034CYOtherRevenueAmt
PY Total Revenue$3,219,882PYTotalRevenueAmt
CY Total Revenue$3,294,590CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,750,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,470,840CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,027CYTotalFundraisingExpenseAmt
PY Other Expenses$601,182PYOtherExpensesAmt
CY Other Expenses$760,339CYOtherExpensesAmt
PY Total Expenses$3,352,048PYTotalExpensesAmt
CY Total Expenses$3,231,179CYTotalExpensesAmt
PY Revenues Less Expenses-$132,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,411CYRevenuesLessExpensesAmt
Total Assets BOY$548,918TotalAssetsBOYAmt
Total Assets EOY$572,208TotalAssetsEOYAmt
Total Liabilities BOY$206,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$342,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,496NetAssetsOrFundBalancesEOYAmt
MissionHelping people with special needs live the fullest lives possible.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,050,798ExpenseAmt
DescYouth 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, Comprehensive Advocacy and Planning, Youth Advocacy Program, and Wraparound.Assisted 294 new clients across programs and 376 continuing clients for a total of 670 youth with special needs and disabilities served.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,023,668ExpenseAmt
DescDirection Service Counseling Center:Provides outpatient mental health services to 932 clients, 796 adults and 136 children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$781,772ExpenseAmt
DescCADRE:The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including from 7/1/2018 to 6/30/2019:Website visitor sessions: 33,468Website downloads: 18,221Individual requests for assistance: 253Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,856,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJess HartPersonNm
Phone5416865060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11144 Gateway Loop Suite 200AddressLine1Txt
CitySpringfieldCityNm
State AbbreviationORStateAbbreviationCd
ZIP97477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Bridget Byfield
Director1.000.00Yes (X)$0$0$0
Carol Knobbe
Secretary1.000.00Yes (X)$0$0$0Yes (X)
James Walugembe
Director1.000.00Yes (X)$0$0$0
Matt Sprick
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Melissa Vigil
Director1.000.00Yes (X)$0$0$0
Jayson Davis
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Jennifer Sheffler
Director1.000.00Yes (X)$0$0$0
Linda Lewis
Director1.000.00Yes (X)$0$0$0
David Nelkin
Director1.000.00Yes (X)$0$0$0
Aaron Stansbury
Director1.000.00Yes (X)$0$0$0
Chris Boone
President1.000.00Yes (X)$0$0$0Yes (X)
Lara Johnson
Director1.000.00Yes (X)$0$0$0
Aimee Walsh
CEO40.000.00$104,450$0$8,548Yes (X)
Jesse Hart
CFO40.000.00$84,680$0$9,767Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,130TotalReportableCompFromOrgAmt
Total Other Compensation$18,315TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,504FederatedCampaignsAmt
Fundraising$8,815FundraisingAmt
Government Grants$846,946GovernmentGrantsAmt
All Other Contributions$102,251AllOtherContributionsAmt
Noncash Contributions$8,815NoncashContributionsAmt
Total Contributions$970,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Family Support & Service624100$392,858$392,858
Fees & Contracts Gov Agencies624100$11,000$11,000
Medicaid- Counseling624100$1,109,832$1,109,832
Pvt Ins - Counseling624100$44,304$44,304
Wraparound Facilitation624100$761,722$761,722
FieldValueIRS element (for citing)
Total Program Service Revenue$2,319,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,324TotalRevenueColumnAmt
Exclusion$1,324ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,258FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,815ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,224FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,034TotalRevenueColumnAmt
Exclusion$3,034ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,294,590TotalRevenueColumnAmt
Related Or Exempt Func Income$2,319,716RelatedOrExemptFuncIncomeAmt
Exclusion$4,358ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,625TotalAmt
Program Services$90,364ProgramServicesAmt
Management And General$124,261ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,798,018TotalAmt
Program Services$1,710,568ProgramServicesAmt
Management And General$87,450ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,484TotalAmt
Program Services$266,401ProgramServicesAmt
Management And General$27,083ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,713TotalAmt
Program Services$148,352ProgramServicesAmt
Management And General$16,361ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,100TotalAmt
Management And General$17,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,477TotalAmt
Program Services$152,477ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$826TotalAmt
Program Services$826ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,482TotalAmt
Program Services$7,403ProgramServicesAmt
Management And General$4,366ManagementAndGeneralAmt
Fundraising$7,713FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,472TotalAmt
Program Services$59,842ProgramServicesAmt
Management And General$8,153ManagementAndGeneralAmt
Fundraising$4,477FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,548TotalAmt
Program Services$144,028ProgramServicesAmt
Management And General$28,520ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,550TotalAmt
Program Services$48,848ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,403TotalAmt
Program Services$9,508ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,815TotalAmt
Management And General$3,815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,601TotalAmt
Management And General$16,601ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$163,489$155,655$5,866$1,968
TELEPHONE$24,250$19,416$4,834
Equipment not capitalized$18,592$13,542$5,050
CONTRACT SERVICES$16,042$16,042

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,692TotalAmt
Program Services$12,966ProgramServicesAmt
Management And General$6,743ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,231,179TotalAmt
Program Services$2,856,238ProgramServicesAmt
Management And General$357,914ManagementAndGeneralAmt
Fundraising$17,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,552BOYAmt
EOY$141,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,687BOYAmt
EOY$251,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,958BOYAmt
EOY$110,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,894BOYAmt
EOY$37,026EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,335BOYAmt
EOY$24,210EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,492BOYAmt
EOY$6,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$548,918BOYAmt
EOY$572,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,427BOYAmt
EOY$98,528EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,406BOYAmt
EOY$68,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,833BOYAmt
EOY$166,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,313BOYAmt
EOY$331,953EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,772BOYAmt
EOY$73,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,085BOYAmt
EOY$405,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,918BOYAmt
EOY$572,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,411ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,749CurrentTaxYearMinus1YearAmt
Current Tax Year$973,550CurrentTaxYearAmt
Total$4,062,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,008,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,340,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,303,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,414,946CurrentTaxYearMinus1YearAmt
Current Tax Year$2,319,716CurrentTaxYearAmt
Total$11,387,842TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,636,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,143,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,159,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,217,695CurrentTaxYearMinus1YearAmt
Current Tax Year$3,293,266CurrentTaxYearAmt
Total$15,450,117TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,220CurrentTaxYearMinus3YearsAmt
Total$5,220TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,220CurrentTaxYearMinus3YearsAmt
Total$5,220TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,444,897PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324CurrentTaxYearAmt
Total$7,373TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,324CurrentTaxYearAmt
Total$7,373TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,637,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,144,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,161,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,219,882CurrentTaxYearMinus1YearAmt
Current Tax Year$3,294,590CurrentTaxYearAmt
Total$15,457,490TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,953OtherCostOrOtherBasisAmt
Depreciation$94,274DepreciationAmt
Book Value$6,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,679TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,294,590TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,294,590RevenueSubtotalAmt
Total Revenue Per Form990$3,294,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,231,179TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,231,179ExpensesSubtotalAmt
Total Expenses Per Form990$3,231,179TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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, 2019 and 2018. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2016.The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$19,073GrossReceiptsEvent1Amt
Charitable Contri Event1$8,815CharitableContriEvent1Amt
Gross Revenue Event1$10,258GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,345RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,945FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$934OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,073GrossReceiptsTotalAmt
Charitable Contributions Tot$8,815CharitableContributionsTotAmt
Gross Revenue Total Events$10,258GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,345RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,945FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,224DirectExpenseSummaryEventsAmt
Net Income Summary$3,034NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsAnnually, the policy is sent to staff and the Board. The conflicts of interest declarations are then reviewed by the Executive Director and Chief Financial Officer.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request, by electronic file, hard copy document or copy that is available in the offices of Direction Service.