MORRISON CHILD & FAMILY SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON CHILD & FAMILY SERVICES (EIN 93-0354176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-03
- IRS object ID
- 201410939349300901
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-03T15:12:46-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930354176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON CHILD AND FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORR | NameControl |
| Phone | 5032584200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11035 NE SANDY BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS B SLICK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5032334356 | Phone |
| Date Signed | 2014-03-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MCGEE | Name |
| PTIN | P00743279 | PTIN |
| Phone | 5032222515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MCWILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11035 NE SANDY BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22184214 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MORRISONKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | MORRISON CHILD AND FAMILY SERVICES PROVIDES A COMPREHENSIVE RANGE OF MENTAL HEALTH, SUBSTANCE ABUSE, JUVENILE JUSTICE, AND PREVENTION SERVICES TO COMMUNITIES THROUGHOUT THE GREATER PORTLAND AREA. THE ORGANIZATION'S INNOVATIVE PROGRAMS RESPOND TO CHILDREN AND FAMILIES' HOLISTIC NEEDS TO PARTICIPATE IN PLANNING THEIR OWN TREATMENT, TO RECEIVE SERVICES THAT INTEGRATE WITH THEIR LIVES IN THE COMMUNITY, AND TO BE UNDERSTOOD AS UNIQUE INDIVIDUALS WITH VARYING BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 562 | TotalNbrEmployees |
| Total Nbr Volunteers | 106 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11944407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13580013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8769401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8490312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20921836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22172814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 402241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 629732 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13871851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14637237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6667025 | OtherExpensePriorYear |
| Other Expenses Current Year | 6734149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20941117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22001118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 171696 | RevenuesLessExpensesCY |
| Total Assets BOY | 8471061 | TotalAssetsBOY |
| Total Assets EOY | 9271677 | TotalAssetsEOY |
| Total Liabilities BOY | 4451952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4761563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4019109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4510114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY COMPREHENSIVE SOCIAL, MENTAL HEALTH, AND EDUCATIONAL SERVICES THAT STRENGTHEN THE FAMILY, AND TO ESTABLISH EFFECTIVE PARTNERSHIPS THAT PROMOTE COMMUNITY RESPONSIBILITY FOR CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6130496 | Expense |
| Grants | 9641 | Grants |
| Revenue | 5079012 | Revenue |
| Description | OUTPATIENT SERVICES: MORRISON CHILD AND FAMILY SERVICES DELIVERS SPECIALIZED OUTPATIENT SERVICES TO CHILDREN, AGES BIRTH THROUGH 21. AT THE CORE OF OUR WORK IS A DEEP RESPECT FOR THE COMPLEXITY OF HUMAN NATURE AND HUMAN NEEDS - WE GUIDE CHILDREN AND THEIR FAMILIES THROUGH DIFFICULT ISSUES BY CREATING TAILORED TREATMENT PLANS TO ADDRESS INDIVIDUAL NEEDS AND CULTURAL BACKGROUNDS. OUR PROGRAMS RECOGNIZE AND RESPECT CULTURAL DIFFERENCES AND SUPPORT THE GROWTH OF CHILDREN AND ADOLESCENTS SO THAT THEIR ABILITY TO SUCCEED IN SCHOOL AND IN LIFE IS ENHANCED. OUR CLINICIANS WORK IN MANY SETTINGS SUCH AS CLINICS, SCHOOLS AND OTHER COMMUNITY LOCATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3551540 | Expense |
| Grants | 24172 | Grants |
| Revenue | 2431613 | Revenue |
| Description | HAND-IN-HAND: HAND IN HAND PSYCHIATRIC DAY TREATMENT SERVES UP TO 22 CHILDREN BETWEEN THE AGES OF 3 AND 8 WHO HAVE BEEN SEVERELY ABUSED AND NEGLECTED. DAY TREATMENT SERVICES ARE PROVIDED YEAR ROUND, FOUR HOURS PER DAY FOR EACH CHILD. THE DAY TREATMENT MILIEU IS STAFFED BY AN INTERDISCIPLINARY TEAM, THAT PROVIDES THERAPEUTIC ACTIVITIES INTEGRATED WITH PORTLAND PUBLIC SCHOOL DARTS PROGRAM EDUCATIONAL SERVICES. OTHER ANCILLARY SERVICES SUCH AS COMMUNITY BASED SKILL DEVELOPMENT, SPEECH AND LANGUAGE AND OCCUPATIONAL THERAPY SERVICES MAY BE MADE AVAILABLE BASED ON EACH CHILD'S PARTICULAR NEEDS. HAND IN HAND THERAPEUTIC FOSTER CARE PROVIDES TIME-LIMITED, TRANSITIONAL, AND THERAPEUTIC HOME CARE FOR CHILDREN AND YOUTH. PLANNED CRISIS RESPITE CARE PROVIDES A SAFE AND SUPPORTIVE HOME FOR YOUTH COPING WITH A SIGNIFICANT MENTAL HEALTH DISORDER. THE PROGRAM SERVES YOUTH BETWEEN AGES 2 AND 17 WHO HAVE AN OREGON HEALTH PLAN (OHP)-COVERED DIAGNOSIS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4940502 | Expense |
| Grants | 541971 | Grants |
| Description | MORRISON PARTNERS WITH THE DIVISION OF CHILDREN'S SERVICES (DCS), WITHIN THE OFFICE OF REFUGEE RESETTLEMENT (ORR), AS WELL AS LUTHERAN IMMIGRATION AND REFUGEE SERVICES FOR THE FOLLOWING 4 PROGRAMS:SECURE (SENDEROS): LOCATED IN THE MULTNOMAH COUNTY JUVENILE JUSTICE COMPLEX. PROVIDES THE HIGHEST LEVEL OF SECURITY AND SERVES ADJUDICATED ADOLESCENT BOYS BETWEEN THE AGES OF 13-17 WITH HIGH LEVEL BEHAVIORAL ISSUES. STAFF-SECURE (PASO): LOCATED AT THE MT. SCOTT BUILDING. PROVIDES A MEDIUM LEVEL OF SECURITY AND SERVES ADJUDICATED ADOLESCENT BOYS BETWEEN THE AGES OF 13-17 WITH MEDIUM LEVEL BEHAVIORAL ISSUES.SHELTER PROGRAM: LOCATED AT THE MT. SCOTT BUILDING. GROUP HOME TYPE SETTING, SERVING ADOLESCENT BOYS BETWEEN THE AGES OF 13-17 WITH NO ADJUDICATIONS, LOW LEVEL OF BEHAVIORAL ISSUES.FOSTER CARE PROGRAM (MICASA): LOCATED AT THE HAND IN HAND SITE. INCLUDES FOSTER CARE HOMES WITH CLASSROOM SETTING, SERVING BOYS AND GIRLS AGES 4-14. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2088704 | 14520 | 488043 | ROSEMONT: ROSEMONT TREATMENT CENTER & SCHOOL IS THE LARGEST SECURE RESIDENTIAL TREATMENT CENTER FOR ADOLESCENT GIRLS IN THE PACIFIC NORTHWEST. THE PROGRAM IS A LEADER IN SERVING TROUBLED GIRLS, HELPING THEM REBUILD THEIR SELF-ESTEEM AND BECOME EQUIPPED FOR HEALTH AND SUCCESS. A 26-BED FACILITY IS STAFFED 24 HOURS A DAY. IT CONTAINS A LIVING UNIT, CAFETERIA, AN ACCREDITED SCHOOL, A LIBRARY, A TEEN HEALTH CLINIC, AN OUTDOOR RECREATION FIELD, AND A COVERED RECREATION AREA. THE THERAPEUTIC MILIEU AND SERVICES HELP CLIENTS DEAL WITH COMBINED MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS. THE TREATMENT PHILOSOPHY IS DIALECTICAL BEHAVIOR THERAPY (DBT). DBT UTILIZES BOTH VALIDATION AND BEHAVIOR THERAPY/CHANGE TECHNIQUES TO REDUCE CLIENT'S PROBLEMS. ROSEMONT FOSTERS AN ENVIRONMENT OF POSITIVE CHANGE, EMPHASIZING CHOICE, RESPONSIBILITY, AND SELF-MANAGEMENT. |
| 1129379 | 13753 | 409644 | BREAKTHROUGH: BREAKTHROUGH IS A DAY TREATMENT PROGRAM FOR YOUTH WITH A FOCUS ON ALCOHOL AND DRUG RECOVERY. YOUTH ATTEND SCHOOL ON-SITE AND RECEIVE INDIVIDUAL, FAMILY, AND GROUP COUNSELING TO WORK THROUGH ADDICTION AND BEHAVIOR ISSUES. THE PROGRAM IS DESIGNED TO HELP YOUTH SUCCESSFULLY RETURN TO THEIR FAMILIES AND/OR COMMUNITIES. THE PROGRAM IS COMPREHENSIVE AND INTENSE, LASTING FROM SIX TO NINE MONTHS. YOUTH LIFE WITH THERAPEUTIC FOSTER PARENTS WHO ARE RECRUITED AND TRAINED TO WORK SPECIFICALLY WITH BREAKTHROUGH YOUTH AND WHO FUNCTION AS MEMBERS OF THE TREATMENT TEAM. |
| 1359082 | 12722 | 7630 | COUNTERPOINT: COUNTERPOINT DAY TREATMENT PROGRAM PROVIDES COMPREHENSIVE TREATMENT, SCHOOLING, AND CARE FOR TEENAGE BOYS FOR WHOM SEXUAL ACTING OUT IS AN ISSUE. YOUTH ARE IN SERVICES WHICH INCLUDE TREATMENT AND EDUCATION FROM MONDAY THROUGH FRIDAY, APPROXIMATELY 8:30 TO 4:30. THEY LIVE WITH THEIR PROCTOR PARENTS WHO TRANSPORT THEM TO AND FROM THE PROGRAM. TREATMENT MODALITIES INCLUDE INDIVIDUAL, FAMILY, AND GROUP ACTIVITIES THAT ADDRESS THE SEXUALLY INAPPROPRIATE BEHAVIORS, ALONG WITH THE CLIENT'S OWN HISTORY OF TRAUMA AS WELL AS HELP DEVELOPING APPROPRIATE SOCIAL SKILLS. THE ON-SITE SCHOOL ALLOWS YOUTH TO WORK AT THEIR OWN SKILL(S) LEVEL AND EARN SCHOOL CREDITS. BIOLOGICAL FAMILY'S INVOLVEMENT IS ENCOURAGED THROUGHOUT THE TREATMENT PROCESS. PROCTOR PARENTS ARE KEY FOR YOUTH SUCCESS; PROCTOR FAMILIES WORK CLOSELY WITH THE PROGRAM TO PROVIDE SAFETY AND NURTURING CARE WHICH SUPPORTS TREATMENT GOALS. SUCCESS OF COUNTERPOINT YOUTH IS WELL-DOCUMENTED BY PROGRAM EVALUATION STUDIES AND INCLUDES SIGNIFICANT REDUCTION IN RECIDIVISM. |
| 434684 | 12953 | 74370 | OTHER PROGRAM SERVICES: MORRISON FOUNDED THE MORRISON INSTITUTE TO CONDUCT AN ANNUAL NATIONWIDE CONFERENCE ON BEHAVIORAL HEALTH ISSUES. MORRISON ALSO PROVIDES PROGRAM EVALUATION, DIVERSITY AND INCLUSION, AND QUALITY MANAGEMENT SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5011849 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 53948 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 979687 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19634387 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 562 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032584200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11035 NE SANDY BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC FOVINCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE GUEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN PASTORIUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT TERALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRY TYMCHUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN VANDEHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA J SCHMITT | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TODD LINDSEY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| RUTH BEYER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| TIA GRAY STECHER | ||||||
| CEO THRU 6/28/13 | 40.00 | 175346 | 0 | 5226 | X | |
| THOMAS B SLICK | ||||||
| CFO | 40.00 | 112398 | 0 | 4735 | X | |
| ANDREW MCWILLIAMS | ||||||
| COO THRU & CEO AS OF 6/28/13 | 40.00 | 127002 | 0 | 4701 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14662 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIRK WOLFE MD | |||||
| 29 AQUINAS ST | LAKE OSWEGO | OR | 97035 | PSYCHIATRIC COUNSELING | 260693 |
| TEAM CONSTRUCTION LLP | |||||
| 4201 NE 66TH AVE SUITE 105 | VANCOUVER | WA | 98661 | PROPERTY CONSTRUCTION | 237916 |
| EDWARD STANFORD MD | |||||
| 9900 SW WILSHIRE ST | PORTLAND | OR | 97235 | PSYCHIATRIC COUNSELING | 141413 |
| BARBARA BAKER MD | |||||
| 9023 NW BENSON ST | PORTLAND | OR | 97229 | PSYCHIATRIC COUNSELING | 108675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 6999 | FederatedCampaigns |
| Fundraising Events | 82315 | FundraisingEvents |
| Government Grants | 11148736 | GovernmentGrants |
| All Other Contributions | 2341963 | AllOtherContributions |
| Noncash Contributions | 48394 | NoncashContributions |
| Total Contributions | 13580013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PYMTS | 624100 | 6951900 | 6951900 |
| CLIENT & 3RD PARTY FEES | 624100 | 1464042 | 1464042 |
| INSTITUTE TUITION | 515100 | 74370 | 74370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8490312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23460 | TotalRevenueColumn |
| Exclusion | $23,460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1850 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1850 | TotalRevenueColumn |
| Exclusion | $1,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9035 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2365 | TotalRevenueColumn |
| Exclusion | -$2,365 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79544 | TotalRevenueColumn |
| Exclusion | $79,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22172814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8490312 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102,489 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629732 | Total |
| Program Services | 629732 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467116 | Total |
| Program Services | 127973 | ProgramServices |
| Management And General | 329158 | ManagementAndGeneral |
| Fundraising | 9985 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11889626 | Total |
| Program Services | 10752151 | ProgramServices |
| Management And General | 953731 | ManagementAndGeneral |
| Fundraising | 183744 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184527 | Total |
| Program Services | 1087863 | ProgramServices |
| Management And General | 80439 | ManagementAndGeneral |
| Fundraising | 16225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095968 | Total |
| Program Services | 979070 | ProgramServices |
| Management And General | 101868 | ManagementAndGeneral |
| Fundraising | 15030 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52408 | Total |
| Program Services | 46437 | ProgramServices |
| Management And General | 5651 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40057 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 35557 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053431 | Total |
| Program Services | 1837578 | ProgramServices |
| Management And General | 209051 | ManagementAndGeneral |
| Fundraising | 6802 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5701 | Total |
| Management And General | 3074 | ManagementAndGeneral |
| Fundraising | 2627 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740439 | Total |
| Program Services | 667515 | ProgramServices |
| Management And General | 45914 | ManagementAndGeneral |
| Fundraising | 27010 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150210 | Total |
| Program Services | 116139 | ProgramServices |
| Management And General | 23542 | ManagementAndGeneral |
| Fundraising | 10529 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856206 | Total |
| Program Services | 798570 | ProgramServices |
| Management And General | 49985 | ManagementAndGeneral |
| Fundraising | 7651 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200213 | Total |
| Program Services | 187922 | ProgramServices |
| Management And General | 11178 | ManagementAndGeneral |
| Fundraising | 1113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49333 | Total |
| Program Services | 44811 | ProgramServices |
| Management And General | 4522 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127401 | Total |
| Program Services | 37396 | ProgramServices |
| Management And General | 88072 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333465 | Total |
| Program Services | 292937 | ProgramServices |
| Management And General | 37775 | ManagementAndGeneral |
| Fundraising | 2753 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69894 | Total |
| Program Services | 65022 | ProgramServices |
| Management And General | 4107 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROCTOR/FOSTER CARE | 1219608 | 1219608 | ||
| CLIENT FOOD | 367481 | 367481 | ||
| OTHER | 231825 | 217345 | 12859 | 1621 |
| STAFF TRAIN, RECRUIT. & | 147488 | 95867 | 47852 | 3769 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88989 | Total |
| Program Services | 58470 | ProgramServices |
| Management And General | 23408 | ManagementAndGeneral |
| Fundraising | 7111 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22001118 | Total |
| Program Services | 19634387 | ProgramServices |
| Management And General | 2067743 | ManagementAndGeneral |
| Fundraising | 298988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449353 | BOY |
| EOY | 253825 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250592 | BOY |
| EOY | 111247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531276 | BOY |
| EOY | 1971528 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899452 | BOY |
| EOY | 793233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219080 | BOY |
| EOY | 250401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8253091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3707085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980404 | BOY |
| EOY | 4546006 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140904 | BOY |
| EOY | 1345437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8471061 | BOY |
| EOY | 9271677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747057 | BOY |
| EOY | 2055935 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79608 | BOY |
| EOY | 116055 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510928 | BOY |
| EOY | 1236667 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114359 | BOY |
| EOY | 1352906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4451952 | BOY |
| EOY | 4761563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276702 | BOY |
| EOY | 3282891 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682293 | BOY |
| EOY | 1167109 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60114 | BOY |
| EOY | 60114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4019109 | BOY |
| EOY | 4510114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8471061 | BOY |
| EOY | 9271677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 171696 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 103102 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 216207 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10029863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10290745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11171044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11944407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13580013 | CurrentTaxYear |
| Total | 57016072 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10029863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10290745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11171044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11944407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13580013 | CurrentTaxYear |
| Total | 57016072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 57016072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23460 | CurrentTaxYear |
| Total | 162374 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79544 | CurrentTaxYear |
| Total | 720065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57898511 | TotalSupport |
| Gross Receipts From Admissions Etc | 40484659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 720065 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1017408 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11575 | InvestmentEarningsOrLosses |
| Other Expenditures | 941152 | OtherExpenditures |
| End Of Year Balance | 87831 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1263968 | BeginningOfYearBalance |
| Contributions | 3050 | Contributions |
| Investment Earnings Or Losses | 390 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| End Of Year Balance | 1017408 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 978185 | BeginningOfYearBalance |
| Contributions | 81760 | Contributions |
| Investment Earnings Or Losses | 204113 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1263968 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 929145 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 48040 | InvestmentEarningsOrLosses |
| End Of Year Balance | 978185 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1049212 | BeginningOfYearBalance |
| Contributions | 27500 | Contributions |
| Investment Earnings Or Losses | -147567 | InvestmentEarningsOrLosses |
| End Of Year Balance | 929145 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 550192 | OtherCostOrOtherBasis |
| Book Value | 550192 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4502730 | OtherCostOrOtherBasis |
| Depreciation | 1525595 | Depreciation |
| Book Value | 2977135 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730196 | OtherCostOrOtherBasis |
| Depreciation | 465718 | Depreciation |
| Book Value | 264478 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1501702 | OtherCostOrOtherBasis |
| Depreciation | 1126942 | Depreciation |
| Book Value | 374760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 968271 | OtherCostOrOtherBasis |
| Depreciation | 588830 | Depreciation |
| Book Value | 379441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4546006 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 22520405 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103102 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 251515 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 354617 | RevenueNotRptdF990 |
| Revenue Subtotal | 22165788 | RevenueSubtotal |
| Other Revenues Not Included | 7026 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7026 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22172814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22029400 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35308 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35308 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21994092 | ExpensesSubtotal |
| Other Expenses Not Included | 7026 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7026 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22001118 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | DURING THE YEAR-ENDED JUNE 30, 2013, THE BOARD OF DIRECTORS TRANSFERRED THE QUASI-ENDOWMENT FUNDS TOTALING $941,152 INTO A BOARD DESIGNATED RESERVE FUND. THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION'S PROGRAMS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES IN THE FINANCIAL STATEMENTS 7,026. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES IN THE FINANCIAL STATEMENTS 7,026. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE | NameOfEvent1 |
| Gross Receipts Event1 | 91350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82315 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9035 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8370 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 281 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2749 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 91350 | GrossReceiptsTotal |
| Charitable Contributions Total | 82315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9035 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8370 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 281 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11400 | DirectExpenseSummaryEvents |
| Net Income Summary | -2365 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO CLIENTS | TypeOfGrant |
| Number Of Recipients | 1984 | NumberOfRecipients |
| Amount Of Cash Grant | 4810 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 624922 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHING, MEDICAL/DENTAL SERVICES, TRANSPORTATION, EDUCATION/TRAINING, RECREATION, AND SUPPLIES. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO CURRENT CLIENTS OF THE ORGANIZATION'S PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIA GRAY STECHER | NamePerson |
| Title | CEO THRU 6/28/13 | Title |
| Base Compensation Filing Org | 161346 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 14000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5226 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180572 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE CEO RECEIVED A ONE-TIME PERFORMANCE BONUS OF $14,000. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| STATE OF OREGON OREGON FACILITIES AUTHORITY | |||||||
| A | 936001787 | 2008-12-22 | 553526 | REFINANCING OF EXISTING DEBT | 0 | 0 | 0 |
| STATE OF OREGON OREGON FACILITIES AUTHORITY | |||||||
| B | 936001787 | 2012-12-08 | 750000 | REFINANCING OF EXISTING DEBT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 821 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 23501 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12097 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 51 | 5432 | FAIR MARKET VALUE |
| X | FURN. & EQUIP. | 7 | 2709 | FAIR MARKET VALUE |
| X | RECREATION SUPPLIES & GAMES | 12 | 3208 | FAIR MARKET VALUE |
| X | OFFICE SUPPLIES | 1 | 510 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CONTRACT WITH LUTHERAN FAMILY SERVICE TO PROVIDE SHELTER GROUP CARE AND TRANSITIONAL FOSTER CARE WELFARE PROGRAM TO UNACCOMPANIED CHILDREN IN OFFICE OF REFUGEE RESETTLEMENT CUSTODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND REVIWED BY THE CFO. THE FORM 990 IS THEN FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND EMPLOYEES ARE ROUTINELY MADE AWARE OF THE POLICY. CONFLICTS ARE FIRST ADDRESSED BY THE EXECUTIVE LEADERSHIP AND IF NECESSARY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE CEO INCLUDING A REVIEW OF COMPARABILITY DATA. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. HUMAN RESOURCES PROVIDES THE CEO WITH COMPARABILITY DATA TO REVIEW IN DETERMINING COMPENSATION OF OTHER OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ARRAS INC | ||||||||||
| 9911 SE MT SCOTT BLVD | PORTLAND | OR | 97232 | 931190081 | SUPPORT | OR | 501(C)(3) | 11A | N/A | 0 |
| THE FOSTER CARE NETWORK INC | ||||||||||
| 424 NE 22ND AVENUE | PORTLAND | OR | 97232 | 270007290 | RECRUIT, SUPPORT, TRAIN FOSTER FAMILIES | OR | 501(C)(3) | 11A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |