2015-12-16T10:19:08-08:00 2015-06-30 Mueller Yuva Osterman Powers LLP 225 E 4th Ave Eugene OR 97401 990 2014-07-01 930800692 Direction Service Inc DIRE 5416865060 PO Box 51360 Eugene OR 97405 H Marshall Peter CEO 2015-12-16 true Rhonda Osterman P00049690 5413441100 2014 2016-03-07 17:11:31Z H Marshall Peter PO Box 51360 Eugene OR 97405 2637199 false false X www.directionservice.org X 1981 OR Helping people with special needs live the fullest lives possible. 15 15 46 18 0 797605 627220 1080772 2008816 1811 1163 0 1880188 2637199 0 0 1548198 2139118 0 21095 401763 394293 1949961 2533411 -69773 103788 393019 544555 50075 97823 342944 446732 X Helping people with special needs live the fullest lives possible. true false 1110456 Direction Service Counseling Center:Provides outpatient mental health services to 1009 clients. 490712 CADRE:The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including:Website visitor sessions: 786,983Website downloads: 1,471,465Individual requests for assistance: 250 446214 Wraparound Facilitation:Wraparound is an intensive, holistic method of engaging with individuals with complex needs (most typically children, youth, and their families) so that they can live in their homes and communities and realize their hopes and dreams. In recent years, wraparound has been most commonly conceived of as an intensive, individualized care planning and management process. Wraparound is not a treatment per se. The wraparound process aims to achieve positive outcomes by providing a structured, creative and individualized team planning process that, compared to traditional treatment planning, results in plans that are more effective and more relevant to the child and family.Assisted 122 children/youth with significant mental health challenges and their families. 231268 2278650 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 false false false false true 4 0 true 46 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false OR X X Jesse Hart 5416865060 PO Box 51360 Eugene OR 97405 Mark Herring MD Director 0.50 0.00 X 0 0 0 Larry Newby Director 0.50 0.00 X 0 0 0 Benjamin Ordonez Director 0.50 0.00 X 0 0 0 Carol Knobbe Secretary 0.50 0.00 X X 0 0 0 Peter Davidson Treasurer 1.00 0.00 X X 0 0 0 Alana Holmes Director 0.50 0.00 X 0 0 0 Justicia Trzesniewski Director 0.50 0.00 X 0 0 0 Melissa Vigil Director 0.50 0.00 X 0 0 0 Dean Kortge Ph D President 1.00 0.00 X X 0 0 0 Linda Lewis Director 0.50 0.00 X 0 0 0 David Nelkin Director 0.50 0.00 X 0 0 0 Pat Walsh Director 0.50 0.00 X 0 0 0 Jim Lakehomer Vice President 1.00 0.00 X X 0 0 0 Joan Obie Director 0.50 0.00 X 0 0 0 Chris Boone Director 0.50 0.00 X 0 0 0 Ken Elmore Director 0.50 0.00 X 0 0 0 Richie Weinman Director 0.50 0.00 X 0 0 0 Lara Johnson Director 0.50 0.00 X 0 0 0 Jesse Hart CFO 40.00 0.00 X 78782 0 9631 H Marshall Peter CEO 40.00 0.00 X 100361 0 1769 179143 11400 1 false false false 0 9594 535634 81992 4368 627220 Family Support & Service 624100 88000 88000 Fees & Contracts Gov Agencies 624100 11219 11219 Medicaid- Counseling 624100 1220551 1220551 Pvt Ins - Counseling 624100 89046 89046 Wraparound Facilitation 624100 600000 600000 2008816 1163 1163 0 0 0 0 0 0 0 0 2637199 2008816 1163 0 0 0 0 194208 85283 108925 0 1616629 1575277 34764 6588 0 168587 163482 4998 107 159694 149249 9881 564 0 0 23000 4500 18500 0 0 0 69174 62800 6374 871 871 15257 10142 4958 157 35617 24708 6583 4326 0 77079 75501 1538 40 44748 44010 289 449 0 7860 5710 1625 525 0 0 232 232 13916 13916 Equipment not capitalized 41359 29691 10224 1444 Printing and Publications 19765 11534 5702 2529 TELEPHONE 18281 17234 1023 24 Meeting expense 10366 9238 997 131 16768 9420 3137 4211 2533411 2278650 233666 21095 1826 1158 184019 277431 30195 64596 160169 185760 0 0 0 0 16578 15610 81876 81876 232 0 0 0 0 0 0 393019 544555 50075 97823 50075 97823 X 335965 437732 6979 9000 342944 446732 393019 544555 103788 X false true X true true true X 674425 730374 749295 797605 627220 3578919 1261345 1298934 1024783 1080772 2008816 6674650 0 0 0 1935770 2029308 1774078 1878377 2636036 10253569 0 0 10253569 2345 2979 2705 1811 1163 11003 0 2345 2979 2705 1811 1163 11003 0 0 1938115 2032287 1776783 1880188 2637199 10264572 0.99890 0.99870 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81876 81876 X 2637199 2637199 2637199 2533411 2533411 2533411 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, 2015 and 2014. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2012.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 III, Line 2: New Services See descripition of Wraparound Facilitation program "4c" on Schedule O. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Wraparound Facilitation:Wraparound is an intensive, holistic method of engaging with individuals with complex needs (most typically children, youth, and their families) so that they can live in their homes and communities and realize their hopes and dreams. In recent years, wraparound has been most commonly conceived of as an intensive, individualized care planning and management process. Wraparound is not a treatment per se. The wraparound process aims to achieve positive outcomes by providing a structured, creative and individualized team planning process that, compared to traditional treatment planning, results in plans that are more effective and more relevant to the child and family.Assisted 122 children/youth with significant mental health challenges and their families. 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 sends out the policy to staff and 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 Available Upon request, by electronic file, hard copy document or copy that is available in the offices of Direction Service.