Civic Intelligence

Morrison Child and Family Services

EIN 93-0354176 • 501(c)3 • Portland, OR

View Organization Page

Profile

Founded in 1947, morrison child and family services (morrison) provides a comprehensive range of mental health, substance abuse, juvenile justice, and prevention services to communities throughout the greater portland area. Morrison'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.

11035 NE Sandy BoulevardPortland, OR 97220-2553

www.morrisonkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$238,127

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,650,821

Up $2,411,796 (+8.9%) from 2024

Liabilities

Up

$16,535,383

Up $3,491,943 (+27%) from 2024

Net Assets

Down

$13,115,438

Down $1,080,147 (-7.6%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$41,217,162

Up $5,836,422 (+16%) from 2024

Expenses

Up

$42,538,968

Up $6,458,021 (+18%) from 2024

Net Income

Down

-$1,321,806

Down $621,599 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,807,977Liabilities 2011: $3,759,615Net Assets 2011: $4,048,3622011Assets 2012: $8,471,061Liabilities 2012: $4,451,952Net Assets 2012: $4,019,1092012Assets 2013: $9,271,677Liabilities 2013: $4,761,563Net Assets 2013: $4,510,1142013Assets 2014: $10,299,581Liabilities 2014: $4,810,650Net Assets 2014: $5,488,9312014Assets 2015: $10,359,663Liabilities 2015: $5,062,151Net Assets 2015: $5,297,5122015Assets 2016: $10,102,427Liabilities 2016: $5,132,556Net Assets 2016: $4,969,8712016Assets 2017: $11,172,704Liabilities 2017: $5,531,368Net Assets 2017: $5,641,3362017Assets 2018: $11,906,187Liabilities 2018: $5,618,599Net Assets 2018: $6,287,5882018Assets 2019: $12,807,399Liabilities 2019: $5,318,262Net Assets 2019: $7,489,1372019Assets 2020: $18,563,562Liabilities 2020: $9,422,430Net Assets 2020: $9,141,1322020Assets 2021: $20,261,778Liabilities 2021: $7,624,315Net Assets 2021: $12,637,4632021Assets 2022: $20,898,321Liabilities 2022: $8,338,409Net Assets 2022: $12,559,9122022Assets 2023: $29,066,176Liabilities 2023: $14,496,377Net Assets 2023: $14,569,7992023Assets 2024: $27,239,025Liabilities 2024: $13,043,440Net Assets 2024: $14,195,5852024Assets 2025: $29,650,821Liabilities 2025: $16,535,383Net Assets 2025: $13,115,4382025

Highlighted filing

2025

Assets$29,650,821
Liabilities$16,535,383
Net Assets$13,115,438
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $19,893,969Expenses 2011: $19,861,512Net Income 2011: $32,4572011Revenue 2012: $20,921,836Expenses 2012: $20,941,117Net Income 2012: -$19,2812012Expenses 2013: $22,001,1182013Revenue 2014: $23,716,037Expenses 2014: $22,933,941Net Income 2014: $782,0962014Revenue 2015: $25,362,466Expenses 2015: $25,595,949Net Income 2015: -$233,4832015Revenue 2016: $26,675,921Expenses 2016: $27,025,332Net Income 2016: -$349,4112016Revenue 2017: $26,732,870Expenses 2017: $26,235,329Net Income 2017: $497,5412017Revenue 2018: $27,131,091Expenses 2018: $26,319,747Net Income 2018: $811,3442018Revenue 2019: $28,086,418Expenses 2019: $26,936,210Net Income 2019: $1,150,2082019Revenue 2020: $29,402,140Expenses 2020: $27,739,787Net Income 2020: $1,662,3532020Revenue 2021: $30,773,556Expenses 2021: $27,765,053Net Income 2021: $3,008,5032021Revenue 2022: $29,179,947Expenses 2022: $28,814,195Net Income 2022: $365,7522022Revenue 2023: $35,059,528Expenses 2023: $33,148,573Net Income 2023: $1,910,9552023Revenue 2024: $35,380,740Expenses 2024: $36,080,947Net Income 2024: -$700,2072024Revenue 2025: $41,217,162Expenses 2025: $42,538,968Net Income 2025: -$1,321,8062025

Highlighted filing

2025

Revenue$41,217,162
Expenses$42,538,968
Net Income-$1,321,806
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,650,821
Liabilities
$16,535,383
Net assets
$13,115,438
Revenue
$41,217,162
Expenses
$42,538,968
Net income
-$1,321,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$16.5$13.1$41.2$42.5$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$13.0$14.2$35.4$36.1$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$14.5$14.6$35.1$33.1$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.34$12.6$29.2$28.8$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.62$12.6$30.8$27.8$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$9.42$9.14$29.4$27.7$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.32$7.49$28.1$26.9$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.62$6.29$27.1$26.3$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.53$5.64$26.7$26.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.13$4.97$26.7$27.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.4$5.06$5.30$25.4$25.6$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.3$4.81$5.49$23.7$22.9$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.76$4.51$22.0
2012Summary only. Only limited summary data is available for this year.$8.47$4.45$4.02$20.9$20.9$0.02
2011Summary only. Only limited summary data is available for this year.$7.81$3.76$4.05$19.9$19.9$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$41,217,162
Mission and Program Overview

Mission

Helping kids be kids, and supporting families when they need us most. Morrison serves over 8,000 youth and families annually through ten distinct programs designed to meet the needs of our clients.

A leader in providing behavioral health services in oregon and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,443,255$6,385,880▼ $57,375
Savings and Temporary Cash Investments$4,471,261$3,620,886▼ $850,375
Investments in Publicly Traded Securities$3,106,073$3,312,113▲ $206,040
Pledges and Grants Receivable$2,825,187$2,839,291▲ $14,104
Accounts Receivable$510,948$1,372,685▲ $861,737
Prepaid Expenses and Deferred Charges$1,336,988$1,362,249▲ $25,261
Cash and Non-Interest-Bearing Accounts$1,020,097$1,210,790▲ $190,693
Total Assets$27,239,025$29,650,821▲ $2,411,796
Other Assets Total$7,525,216$9,546,927▲ $2,021,711
Liabilities
Other Liabilities$7,947,416$9,826,838▲ $1,879,422
Accounts Payable and Accrued Expenses$2,802,789$3,159,579▲ $356,790
Deferred Revenue$1,035,234$2,338,197▲ $1,302,963
Tax Exempt Bond Liabilities$1,258,001$1,210,769▼ $47,232
Total Liabilities$13,043,440$16,535,383▲ $3,491,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,730,591$12,827,958▼ $902,633
Net Assets With Donor Restrictions$464,994$287,480▼ $177,514
Total Net Assets Fund Balance$14,195,585$13,115,438▼ $1,080,147
Total Liabilities and Net Assets / Fund Balance$27,239,025$29,650,821▲ $2,411,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,947,824$3,669,293$8,617,117
Equipment$601,477$1,387,572$1,989,049
Leasehold Improvements$276,151$404,923$681,074
Land$550,192-$550,192
Other Land Buildings$10,236-$10,236
Other Assets Org$9,230,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$166,879-▲ $7,557-$174,436
2023$159,512-▲ $7,367-$166,879
2022$148,456-▲ $11,056-$159,512
2021$165,716-▼ $17,260-$148,456
2020$134,982-▲ $30,734-$165,716
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas GalloCEOFT$226,283$11,844$238,127
Katherine KennedyCFOFT$173,633$2,275$175,908
Scott MontgomeryCAOFT$163,068$6,808$169,876
Aisha HollandsCpcoFT$164,078$4,619$168,697
Daina NgugiMedical DirectorFT$157,344$2,580$159,924
Margaret ScottCPOFT$145,287$12,759$158,046
Margaret MacleodVice President of Q&cFT$134,093$8,831$142,924
Alina MaldonadoDivision DirectorFT$125,055$1,440$126,495
Traci FajardoHr DirectorFT$114,402$11,972$126,374
Corie FerestadDivision DirectorFT$114,577$4,859$119,436

Board Members and Trustees

NameTitle
Christine MosesBoard Chair
Kelly KnivilaSecretary and Chair Elect
David ThompsonDirector
Hector RocheDirector
Jane HolbrookDirector
Karissa SmithDirector
Kiah Johnson MounseyDirector
Lindsey HendrenDirector
Tiffany McclearyDirector
Peter JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Point B LLCContractorPO BOX 102956, Pasadena, CA 91189$276,821
Revenue and Support

Revenue Composition

Contributions and Grants
$32,884,680
Program Service Revenue
$7,947,749
Investment Income
$194,883
Other Revenue
$189,850
All Other Contributions
$513,564
Change in Net Assets
$-1,321,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$43,524Fair Value
Clothing and Household Goods-$18,567Fair Value
Food Inventory6$220Fair Value
Other Non Cash Contri Table2$156Fair Value
Total Noncash Contributions8$62,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,624,224
Other Expenses$9,690,562
Total Fundraising Expense$325,000
Grants and Similar Amounts Paid$224,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,879,116$2,181,855$149,913$27,210,884
Occupancy$3,353,572$88,288$10,668$3,452,528
Payroll Taxes$2,420,760$299,820$18,724$2,739,304
Fees for Services Other$884,973$803,708$41,406$1,730,087
Other Employee Benefits$1,458,887$147,768$9,727$1,616,382
Advertising$1,207,269$157,892$11,903$1,377,064
Travel$1,130,350$12,939$527$1,143,816
Current Officers, Directors, Trustees, and Key Employees$1,034$940,182$44,441$985,657
Office Expenses$691,185$62,337$11,089$764,611
Depreciation Depletion$491,253$83,016$790$575,059
Grants to Domestic Individuals$224,182--$224,182
Pension Plan Contributions$70,672$1,138$187$71,997
Other Expenses$62,467$70,413$2,708$62,467
Interest$54,835$247-$55,082
Total Functional Expenses$37,364,365$4,849,603$325,000$42,538,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$9,826,838

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon Oregon Facilities Authority2017-05-26$1,600,000Refinancing of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$725,503--$52,060

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and then presented to the finance committee. The finance committee, once satisfied as to the completeness and accuracy, recommends acceptance to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, our board members attest to any relationships that may result in a conflict of interest. In addition, our quality and compliance department is responsible for ensuring all programs are in contract and policy compliance.”

Form 990, Part VI, Section B, Line 15

“The organization uses regional non-profit salary studies as well as information obtained from form 990's of like organizations in order to determine fair market pay for the chief executive officer position. Human resources provides the chief executive officer 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.”

Filing and Contact Details

Filer

Filer Name
Morrison Child and Family Services
EIN
93-0354176
Phone
5032584200
Address
11035 NE SANDY BOULEVARD, PORTLAND, OR 97220-2553

Signing Officer

Name
Katherine Kennedy
Title
Chief Financial Officer
Phone
5032584242
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kennedy
Formed
1947
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
569
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
3 CENTERPOINTE DR 300, LAKE OSWEGO, OR 97035
Preparer
Todd Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is intended to support future program services.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions and also provide guidance on various related matters such as interest, penalties, and required disclosures. Management does not believe morrison has any uncertain tax positions. Generally, the returns are subject to examination by these taxing authorities for three years from the filing of the return. There are currently no audits for any tax periods in progress. Interest or penalties assessed by taxing authorities, if any, are included with operating costs. Morrison did not incur any interest or penalties assessed by taxing authorities during the year.”

Raw XML AppendixShowing 400 of 797 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A LEADER IN PROVIDING BEHAVIORAL HEALTH SERVICES IN OREGON AND BEYOND.
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IRS990/Desc0OUTPATIENT: 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 EACH YOUTH'S UNIQUE STRENGTHS, EXPERIENCES, AND CULTURAL PERSPECTIVES. WE WORK WITH YOUTH AND THEIR SUPPORT SYSTEMS, IDENTIFYING STRENGTHS AND GOALS THAT HELP US CREATE AN INDIVIDUALIZED TREATMENT PLAN FOR THEM. OUR CLINICIANS WORK IN MANY SETTINGS SUCH AS CLINICS, SCHOOLS, AND OTHER COMMUNITY LOCATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF Q&C
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
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IRS990/MissionDesc0HELPING KIDS BE KIDS, AND SUPPORTING FAMILIES WHEN THEY NEED US MOST. MORRISON SERVES OVER 8,000 YOUTH AND FAMILIES ANNUALLY THROUGH TEN DISTINCT PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR CLIENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ORR: MORRISON PARTNERS WITH THE OFFICE OF REFUGEE RESETTLEMENT (ORR) WITHIN THE FEDERAL ADMINISTRATION FOR CHILDREN AND FAMILIES - DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR SHELTER, LONG TERM GROUP HOME, AND POST RELEASE AND HOME STUDY SERVICES. WE PROVIDE 24-HOUR RESIDENTIAL CARE WITH A FULL RANGE OF SERVICES, EDUCATIONAL INSTRUCTION, AND VOCATIONAL READINESS. THE PRIMARY GOALS OF OUR ORR PROGRAMS ARE TO PROVIDE THE YOUTH IN OUR CARE WITH A SAFE AND SUPPORTIVE ENVIRONMENT AND TO PLACE THEM WITH FAMILY OR SPONSORS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAGE: A RESIDENTIAL PROGRAM FOR ADOLESCENT GIRLS WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED. WE PROVIDE 24-HOUR RESIDENTIAL CARE WITH A FULL-RANGE OF PHSYCIAL AND MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT SERVICES, EDUCATIONAL INSTRUCTION, AND VOCATIONAL READINESS. THE PROGRAM PLACES THE FOCUS ON PROVIDING A NURTURING, SAFE, TRAUMA-INFORMED MILIEU THAT WILL ALLOW TREATMENT TO HAPPEN WHEN THE YOUTH ARE READY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: BREAKTHROUGH, A DAY TREATMENT PROGRAM FOR ADOLESCENT MALES WITH A FOCUS ON ALCOHOL AND DRUG RECOVERY; COUNTERPOINT DAY TREATMENT, WHICH PROVIDES COMPREHENSIVE TREATMENT, SCHOOLING, AND CARE FOR TEENAGE BOYS FOR WHOM SEXUAL ACTING-OUT IS AN ISSUE; FOSTER CARE AND RESPITE CARE, PROVIDING TIME-LIMITED, TRANSITIONAL, AND THERAPEUTIC HOME CARE FOR CHILDREN AND YOUTH; EQUITY AND INCLUSION, ENDED MARCH, 2025; AND QUALITY AND COMPLIANCE.
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