Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 93-0386966 • 501(c)3 • Portland, OR
Profile
Building brighter futures with children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$50,776,071
Up $7,767,063 (+18%) from 2023
Liabilities
Down$9,723,482
Down $4,297,514 (-31%) from 2023
Net Assets
Up$41,052,589
Up $12,064,577 (+42%) from 2023
Revenue
Up$71,015,740
Up $6,732,437 (+10%) from 2023
Expenses
Down$59,030,107
Down $91,888 (-0.2%) from 2023
Net Income
Up$11,985,633
Up $6,824,325 (+132%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Building brighter futures with children and families.
Trillium family services in a nonprofit organization formed in 1998 with the merger of three historic agencies - the children's farm home in corvallis and the parry center for children and the waverly children's home in portland. The three agencies joined to create an integrated system with a statewide reach. Today, through programs at two campuses (portland metro area and mid-willamette valley), as well as in a wide range of community- based programs, trillium serves more than 5,000 children and families each year. Trillium's specialized program also include innovative complementary treatments such as horticultural, canine, and equine therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,214,437 | $22,073,382 | ▲ $858,945 |
| Savings and Temporary Cash Investments | $8,111,113 | $21,654,115 | ▲ $13,543,002 |
| Accounts Receivable | $3,015,670 | $2,862,919 | ▼ $152,751 |
| Pledges and Grants Receivable | $8,462,434 | $2,229,631 | ▼ $6,232,803 |
| Prepaid Expenses and Deferred Charges | $666,740 | $616,850 | ▼ $49,890 |
| Total Assets | $43,009,008 | $50,776,071 | ▲ $7,767,063 |
| Other Assets Total | $1,538,614 | $1,339,174 | ▼ $199,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,004,258 | $3,587,172 | ▼ $1,417,086 |
| Mortgage Notes Payable Secured by Investment Property | $3,447,552 | $3,504,123 | ▲ $56,571 |
| Other Liabilities | $4,200,785 | $1,361,407 | ▼ $2,839,378 |
| Deferred Revenue | $1,368,401 | $1,270,780 | ▼ $97,621 |
| Total Liabilities | $14,020,996 | $9,723,482 | ▼ $4,297,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,699,011 | $24,804,883 | ▼ $2,894,128 |
| Net Assets With Donor Restrictions | $1,289,001 | $16,247,706 | ▲ $14,958,705 |
| Total Net Assets Fund Balance | $28,988,012 | $41,052,589 | ▲ $12,064,577 |
| Total Liabilities and Net Assets / Fund Balance | $43,009,008 | $50,776,071 | ▲ $7,767,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,849,506 | $18,659,910 | $37,244,106 |
| Other Land Buildings | $1,684,908 | $2,768,375 | $4,453,283 |
| Equipment | $802,800 | $1,195,615 | $1,998,415 |
| Land | $726,077 | - | $393,577 |
| Leasehold Improvements | $10,091 | $167,902 | $177,993 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $13,610 | - | - | - | $13,610 |
| 2022 | $13,610 | - | - | - | $13,610 |
| 2021 | $13,611 | - | ▼ $1 | - | $13,610 |
| 2020 | $13,611 | - | - | - | $13,611 |
| 2019 | $13,611 | - | - | - | $13,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Smith | Chief Med. O | FT | $410,843 | $30,928 | $441,771 |
| Cindy Smith | Chief Med. Officer | - | $410,843 | $152,088 | $441,771 |
| Kim Scott | Past CEO | - | $250,320 | $110,936 | $409,066 |
| Jamie Vandergon | CEO | FT | $288,578 | $95,616 | $391,544 |
| David Jeffery | Chief Med. O | FT | $360,351 | $29,643 | $389,994 |
| David Jeffery | Chief Med. Officer | - | $360,351 | $92,065 | $389,994 |
| Lisa Kane | CAO | FT | $271,863 | $29,039 | $366,902 |
| Kyle Bernheim | Psychiatrist | FT | $312,164 | $29,690 | $341,854 |
| Jeffrey Carlson Ii | Psychiatrist | FT | $304,187 | $28,738 | $332,925 |
| Steve Chinn | COO | FT | $240,267 | $26,076 | $328,765 |
| Benjamin Adler | Psychiatrist | FT | $290,146 | $29,533 | $319,679 |
| Name | Title |
|---|---|
| Sally Manafi | Chair |
| Dr Mike Newcomb | Vice Chair |
| Dan Ryan | Trustee |
| Dione Fugere | Trustee |
| Dr Mike Franz | Trustee |
| Eric Hunter | Trustee |
| Kimberely Dixon | Trustee |
| Laura Dellinger | Trustee |
| Marybeth Cruz | Trustee |
| Melissa Oliver-janiak | Trustee |
| Michael Ralls | Trustee |
| Sandra Cady | Trustee |
| Kim Brater | Secretary |
| Bethanne Darby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 88 | $34,710 | Donor Valuation |
| Other Non Cash Contri Table | 27 | $22,209 | Donor Valuation |
| Clothing and Household Goods | - | $12,718 | Donor Valuation |
| Food Inventory | 10 | $9,923 | Donor Valuation |
| Other Non Cash Contri Table | 2 | $1,100 | Donor Valuation |
| Total Noncash Contributions | 127 | $80,660 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,501,102 |
| Other Expenses | $9,448,908 |
| Total Fundraising Expense | $1,106,722 |
| Professional Fundraising Fees | $80,097 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,484,701 | $3,898,898 | $503,567 | $37,887,166 |
| Other Employee Benefits | $4,775,127 | $619,505 | $74,767 | $5,469,399 |
| Payroll Taxes | $3,209,895 | $431,882 | $50,909 | $3,692,686 |
| Office Expenses | $1,473,310 | $367,496 | $115,766 | $1,956,572 |
| Current Officers, Directors, Trustees, and Key Employees | $847,909 | $768,349 | $42,471 | $1,658,729 |
| Depreciation Depletion | $1,348,969 | $138,463 | - | $1,487,432 |
| Occupancy | $1,141,984 | $257,271 | $75,067 | $1,474,322 |
| Insurance | $1,044,876 | - | - | $1,044,876 |
| Fees for Services Other | $407,379 | $568,614 | $14,728 | $990,721 |
| Pension Plan Contributions | $711,572 | $70,821 | $10,729 | $793,122 |
| Information Technology | $77,993 | $458,650 | $8,072 | $544,715 |
| Interest | $307,032 | - | $14,307 | $321,339 |
| Travel | $181,926 | $21,727 | $4,275 | $207,928 |
| Advertising | $1,297 | $190,657 | $13 | $191,967 |
| Fees for Services Legal | $55,974 | $78,128 | $13,030 | $147,132 |
| Conferences and Meetings | $47,776 | $38,238 | $50,347 | $136,361 |
| Fees for Services Professional Fundraising | - | - | $80,097 | $80,097 |
| Fees for Services Accounting | $28,569 | $39,876 | $6,650 | $75,095 |
| Other Expenses | $21,976 | $38,799 | $4,000 | $64,775 |
| Total Functional Expenses | $49,308,002 | $8,615,383 | $1,106,722 | $59,030,107 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,629 |
| Fundraising Direct Expenses | $131,496 |
| Professional Fundraising Fees | $80,097 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brighter Future | $322,370 | $189,990 | $77,744 | $112,246 |
| Brighter Future | $27,308 | $11,289 | $4,329 | $6,960 |
| Total Events | $368,550 | $205,629 | $131,496 | $74,133 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $882,936 |
| Finance Lease Obligations | $435,195 |
| Book Overdraft Liability | $43,276 |
“The irs form 990 is prepared by an outside accountant. After the supporting data has been provided to the outside accountant, and the 990 is completed, it is returned to the organization for review. As part of the review process, the vp of finance traces and agrees all supporting documents, including the trial balances to the 990 to ensure completeness and accuracy. The vp of finance also reviews the 990 in its entirety ensuring the filing is complete and accurate. After the vp of finance has tied out and reviewed the filing, and any necessary edits have been made, it is reviewed by the cao and the finance committee chair. After all members of the board have reviewed the filing, and any questions and/or edits have been addressed/made, the documents are timely filed with the requisite authority.”
“On an annual basis, officers, directors, and trustees are required to positively confirm whether they are or are not aware of any conflicts of interest. If any are identified, they are documented, reviewed, and corrective action is taken if necessary. There were no conflicts of interest identified during fiscal year 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements, are available to the public upon request.”
“Volunteers serve on the board of directors and perform various services to support the organization's program services.”
“Psychiatric residential treatment - trillium is oregon's largest provider of psychiatric residential treatment, serving children ages from 5 to 18 years old who, because of the severity of their mental illness, cannot function in their everyday settings and require a structured therapeutic environment. Common challenges experienced by those referred to residential care include suicidal thoughts, self-harm, adhd, mood disorders, anxiety disorders, thought disorders, and psychosis. Treatment encompasses many elements, including individual skills training, individual therapy, group therapy, family therapy, expressive therapies, specialized therapies, and other services. Residential program also includes on-site schools. Secure children's inpatient program - trillium provides the highest level of secure inpatient care for youth in the state through the secure children's inpatient program (scip) for children ages 5-12 and the secure adolescent inpatient program (saip) for adolescents ages 13-18. These programs are the alternative to the oregon state hospital psychiatric program.”
“Outpatient therapy and community-based therapy - outpatient therapy provides individual, group, and family therapy with a primary focus on children's mental health treatment and parenting concerns. Outpatient therapy is provided in a number of settings, including clinics on trillium's campuses, clinics based in local communities, and therapists based in schools. Over the last year, trillium has significantly expanded its services in school-based settings particularly in the mid-willamette valley area. Individual and family therapy and in-home therapy and skills building are included in outpatient services. Community and education programs - community outreach and educational programs are designed to provide area youth with community-based programs where children can gain the skills they need to cope with their mental health and behavioral health challenges. Information available upon request.”
“Endowment funds are restricted for children's scholarships.”
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/ActivityOrMissionDesc | 0 | TRILLIUM FAMILY SERVICES IN A NONPROFIT ORGANIZATION FORMED IN 1998 WITH THE MERGER OF THREE HISTORIC AGENCIES - THE CHILDREN'S FARM HOME IN CORVALLIS AND THE PARRY CENTER FOR CHILDREN AND THE WAVERLY CHILDREN'S HOME IN PORTLAND. THE THREE AGENCIES JOINED TO CREATE AN INTEGRATED SYSTEM WITH A STATEWIDE REACH. TODAY, THROUGH PROGRAMS AT TWO CAMPUSES (PORTLAND METRO AREA AND MID-WILLAMETTE VALLEY), AS WELL AS IN A WIDE RANGE OF COMMUNITY- BASED PROGRAMS, TRILLIUM SERVES MORE THAN 5,000 CHILDREN AND FAMILIES EACH YEAR. TRILLIUM'S SPECIALIZED PROGRAM ALSO INCLUDE INNOVATIVE COMPLEMENTARY TREATMENTS SUCH AS HORTICULTURAL, CANINE, AND EQUINE THERAPIES. |
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| IRS990/Desc | 0 | PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR MENTAL ILLNESS, CANNOT FUNCTION IN THEIR EVERYDAY SETTINGS AND REQUIRE A STRUCTURED THERAPEUTIC ENVIRONMENT. COMMON CHALLENGES EXPERIENCED BY THOSE REFERRED TO RESIDENTIAL CARE INCLUDE SUICIDAL THOUGHTS, SELF-HARM, ADHD, MOOD DISORDERS, ANXIETY DISORDERS, THOUGHT DISORDERS, AND PSYCHOSIS. TREATMENT ENCOMPASSES MANY ELEMENTS, INCLUDING INDIVIDUAL SKILLS TRAINING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EXPRESSIVE THERAPIES, SPECIALIZED THERAPIES, AND OTHER SERVICES. RESIDENTIAL PROGRAM ALSO INCLUDES ON-SITE SCHOOLS. SECURE CHILDREN'S INPATIENT PROGRAM - TRILLIUM PROVIDES THE HIGHEST LEVEL OF SECURE INPATIENT CARE FOR YOUTH IN THE STATE THROUGH THE SECURE CHILDREN'S INPATIENT PROGRAM (SCIP) FOR CHILDREN AGES 5-12 AND THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) FOR ADOLESCENTS AGES 13-18. THESE PROGRAMS ARE THE ALTERNATIVE TO THE OREGON STATE HOSPITAL PSYCHIATRIC PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE VANDERGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE BERNHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY CARLSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY MANAFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MIKE NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETHANNE DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM BRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA DELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERELY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MIKE FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIONE FUGERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA OLIVER-JANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL RALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARYBETH CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 410843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 371480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 361928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 360351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 337863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 312164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 304187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 302689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 290146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF MED. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF MED. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162921 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 455000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 71153140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8072 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 458650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 544715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1044876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1044876 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307032 |
| IRS990/InterestGrp/TotalAmt | 0 | 321339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22791802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21214437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22073382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44865184 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5904 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3447552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3504123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28988012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41052589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74133 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27699011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24804883 |
| IRS990/NoncashContributionsAmt | 0 | 80660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75067 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1141984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1474322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 367496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1473310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1956572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1538614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1339174 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 74767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 619505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4775127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5469399 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4200785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1361407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406355 |
| IRS990/OtherRevenueTotalAmt | 0 | 406355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 503567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3898898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33484701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37887166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50909 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 431882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3209895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3692686 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10729 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 711572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 793122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8462434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2229631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 666740 |
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