Civic Intelligence

Looking Glass Community Services

990 • Fiscal year 2020 • EIN 93-0605174

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.LOOKINGGLASS.US

View Organization Page

1790 W 11th Ave Ste 200Eugene, OR 97402

(541) 686-2688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,933

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,158,350

Up $1,877,967 (+23%) from 2019

Net Assets

Up

$7,629,426

Up $1,295,041 (+20%) from 2019

Liabilities

Up

$2,528,924

Up $582,926 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$15,815,568

Up $2,572,033 (+19%) from 2019

Expenses

Up

$14,519,816

Up $1,095,629 (+8.2%) from 2019

Net Income

Up

$1,295,752

Up $1,476,404 (+817%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,834,951Liabilities 2011: $3,228,057Net Assets 2011: $5,606,8942011Assets 2012: $8,733,260Liabilities 2012: $3,311,941Net Assets 2012: $5,421,3192012Assets 2013: $7,661,006Liabilities 2013: $2,830,640Net Assets 2013: $4,830,3662013Assets 2014: $7,204,607Liabilities 2014: $2,589,388Net Assets 2014: $4,615,2192014Assets 2015: $7,307,451Liabilities 2015: $2,417,610Net Assets 2015: $4,889,8412015Assets 2016: $8,329,207Liabilities 2016: $2,471,307Net Assets 2016: $5,857,9002016Assets 2017: $9,238,590Liabilities 2017: $3,217,327Net Assets 2017: $6,021,2632017Assets 2018: $8,913,019Liabilities 2018: $2,405,266Net Assets 2018: $6,507,7532018Assets 2019: $8,280,383Liabilities 2019: $1,945,998Net Assets 2019: $6,334,3852019Assets 2020: $10,158,350Liabilities 2020: $2,528,924Net Assets 2020: $7,629,4262020Assets 2021: $12,244,793Liabilities 2021: $3,013,131Net Assets 2021: $9,231,6622021Assets 2022: $14,515,960Liabilities 2022: $4,994,386Net Assets 2022: $9,521,5742022Assets 2023: $19,548,867Liabilities 2023: $10,166,210Net Assets 2023: $9,382,6572023Assets 2024: $23,024,375Liabilities 2024: $11,663,011Net Assets 2024: $11,361,3642024

Highlighted filing

2020

Assets$10,158,350
Liabilities$2,528,924
Net Assets$7,629,426
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $10,747,005Expenses 2011: $10,858,507Net Income 2011: -$111,5022011Revenue 2012: $11,178,336Expenses 2012: $11,362,909Net Income 2012: -$184,5732012Revenue 2013: $10,567,258Expenses 2013: $11,169,118Net Income 2013: -$601,8602013Revenue 2014: $10,289,984Expenses 2014: $10,520,672Net Income 2014: -$230,6882014Revenue 2015: $10,526,021Expenses 2015: $10,247,160Net Income 2015: $278,8612015Revenue 2016: $11,984,556Expenses 2016: $11,011,549Net Income 2016: $973,0072016Revenue 2017: $12,184,762Expenses 2017: $12,034,122Net Income 2017: $150,6402017Revenue 2018: $12,416,855Expenses 2018: $11,941,704Net Income 2018: $475,1512018Revenue 2019: $13,243,535Expenses 2019: $13,424,187Net Income 2019: -$180,6522019Revenue 2020: $15,815,568Expenses 2020: $14,519,816Net Income 2020: $1,295,7522020Revenue 2021: $15,672,090Expenses 2021: $14,109,740Net Income 2021: $1,562,3502021Revenue 2022: $15,438,972Expenses 2022: $15,134,121Net Income 2022: $304,8512022Revenue 2023: $19,011,262Expenses 2023: $19,128,374Net Income 2023: -$117,1122023Revenue 2024: $24,472,641Expenses 2024: $22,502,211Net Income 2024: $1,970,4302024

Highlighted filing

2020

Revenue$15,815,568
Expenses$14,519,816
Net Income$1,295,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$15,859,170
Mission and Program Overview

Mission

Looking glass provides counseling, residential treatment, education, vocational training, shelter and case management to children, youth and adults. 8,111 clients were served in fy20-21.

Looking glass provides counseling, residential treatment, education and vocational training, and shelter and case management to children, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,536,238$6,023,833▼ $512,405
Accounts Receivable$1,103,883$1,589,713▲ $485,830
Cash and Non-Interest-Bearing Accounts$447,957$1,525,849▲ $1,077,892
Savings and Temporary Cash Investments$1,244$746,216▲ $744,972
Investments in Publicly Traded Securities$132,001$126,729▼ $5,272
Prepaid Expenses and Deferred Charges$31,173$120,885▲ $89,712
Pledges and Grants Receivable$14,624$14,624→ $0
Total Assets$8,280,383$10,158,350▲ $1,877,967
Other Assets Total$13,263$10,501▼ $2,762
Liabilities
Accounts Payable and Accrued Expenses$1,226,963$1,205,682▼ $21,281
Deferred Revenue$43,500$711,970▲ $668,470
Mortgage Notes Payable Secured by Investment Property$675,535$611,272▼ $64,263
Total Liabilities$1,945,998$2,528,924▲ $582,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,002,501$7,328,480▲ $1,325,979
Net Assets With Donor Restrictions$331,884$300,946▼ $30,938
Total Net Assets Fund Balance$6,334,385$7,629,426▲ $1,295,041
Total Liabilities and Net Assets / Fund Balance$8,280,383$10,158,350▲ $1,877,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,338,188$3,425,743$7,763,931
Leasehold Improvements$641,292$1,187,616$1,828,908
Land$901,390-$901,390
Equipment$137,228$459,868$597,096
Other Land Buildings$5,735-$5,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$132,001-▲ $680-$126,014
2018$129,602-▲ $8,941-$132,001
2017$123,865-▲ $12,375-$129,602
2016$115,223-▲ $15,223-$123,865
2015$125,046-▼ $3,323-$115,223
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig OppermanCEO and PresFT$132,900$10,033$142,933
Chad WestphalCOOFT$97,396$2,944$100,340
Marie JacksonFinance DireFT$78,338$7,769$86,107

Board Members and Trustees

NameTitle
Daniel LacosteBoard Chair
William RandallBoard Secret
George RussellDirector
Jeanne StatonDirector
Jewel SwardDirector
Kurt KatsuraDirector
Linda Mckay KorthDirector
Lucas WidoffDirector
Paul FrishkoffDirector
Raymond BroderickDirector
Robin BurkDirector
Sam KamkarDirector
Scott WilliamsDirector
Shanna ReichenbergerDirector
Karen EtterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,693,407
Program Service Revenue
$4,043,088
Investment Income
$1,258
Other Revenue
$77,815
All Other Contributions
$405,211
Change in Net Assets
$1,295,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,814,385
Revenue Not Reported on Financial Statements
$1,183
Revenue Not Reported on Form 990
$55,772
Total Revenue per Audited Statements
$15,870,157
Total Revenue per Form 990
$15,815,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,197,514
Other Expenses$3,322,302
Total Fundraising Expense$242,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,181,502$539,682$150,686$8,871,870
Other Employee Benefits$901,929$73,809$13,736$989,474
Fees for Services Other$905,817$43,189$3,782$952,788
Payroll Taxes$745,670$80,756$12,611$839,037
Occupancy$525,884$35,076-$560,960
Depreciation Depletion$471,543$48,053-$519,596
Current Officers, Directors, Trustees, and Key Employees-$361,033-$361,033
Office Expenses$290,971$36,219$3,349$330,539
Pension Plan Contributions$118,865$13,885$3,350$136,100
Information Technology$86,643$25,999$1,191$113,833
Insurance$13,273$83,696-$96,969
Travel$38,263$4,419$979$43,661
Other Expenses$18,268$8,856$3,242$30,366
Conferences and Meetings$18,951$6,962$470$26,383
Fees for Services Accounting-$24,625-$24,625
All Other Expenses$19,153$830$1,795$21,778
Advertising$685-$16,053$16,738
Interest-$10,765-$10,765
Fees for Services Legal-$6,367-$6,367
Fees for Service Investment Mgmnt Fees-$1,183-$1,183
Total Functional Expenses$12,857,035$1,420,719$242,062$14,519,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,575,116
Total Expenses per Form 990$14,519,816
Expenses per Audited Statements$14,518,630
Expenses Not Reported on Form 990$56,486
Expenses Not Reported on Financial Statements$1,186
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,533
Fundraising Direct Expenses$43,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$157,781$41,832$14,589$27,243
Breakfast$23,275---
Total Events$181,056$41,832$43,602$-1,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 1a: board members with emeritus status only vote if needed for a quorum.”

Form 990, Page 6, Part VI, Line 11B

“The board finance commitee receives a copy of the completed form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews policies annually. The board executive committee reviews potential or perceived conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board members use comparative data from other nonprofits to determine the compensation for the ceo. The board executive committee met, reviewed and approved the recommended compensation.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available upon request. Summary financial information is available in our annual report, which is also on our website. Governing documents are available upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Looking Glass Community Services
EIN
93-0605174
Phone
5416862688
Address
1790 W 11TH AVE STE 200, EUGENE, OR 97402

Signing Officer

Name
Craig Opperman
Title
CEO and President
Phone
5416862688
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Opperman
Formed
1970
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
485
Volunteers
33

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Station 7 responded to 7,032 help-line calls. New roads provided housing, employment and education services to 1,015 youth. Provided shelter, basic needs and case management to homeless and runaway youth through new roads and station 7 program. Provided paid youth employment opportunities.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are for services to agency clients.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense netted against income 43,602”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense netted against income 43,602”

Schedule D, Page 4, Part XII, Line 4B

“EXPENSE ROUNDING 3”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0139224
IRS990/FundraisingDirectExpensesAmt043602
IRS990/FundraisingGrossIncomeAmt063533
IRS990/GainOrLossGrp/OtherAmt01050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011094768
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01050
IRS990/GrossReceiptsAmt015859170
IRS990/GrossRentsGrp/RealAmt028350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025999
IRS990/InformationTechnologyGrp/ProgramServicesAmt086643
IRS990/InformationTechnologyGrp/TotalAmt0113833
IRS990/InsuranceGrp/ManagementAndGeneralAmt083696
IRS990/InsuranceGrp/ProgramServicesAmt013273
IRS990/InsuranceGrp/TotalAmt096969
IRS990/InterestGrp/ManagementAndGeneralAmt010765
IRS990/InterestGrp/TotalAmt010765
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126729
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05073227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06536238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06023833
IRS990/LandBldgEquipCostOrOtherBssAmt011097060
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. 5,144 CLIENTS WERE SERVED IN FY19-20.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611272
IRS990/NetAssetsOrFundBalancesBOYAmt06334385
IRS990/NetAssetsOrFundBalancesEOYAmt07629426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028350
IRS990/NetUnrlzdGainsLossesInvstAmt0-714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06002501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07328480
IRS990/NoncashContributionsAmt07194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035076
IRS990/OccupancyGrp/ProgramServicesAmt0525884
IRS990/OccupancyGrp/TotalAmt0560960
IRS990/OfficeExpensesGrp/FundraisingAmt03349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290971
IRS990/OfficeExpensesGrp/TotalAmt0330539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013263
IRS990/OtherAssetsTotalGrp/EOYAmt010501
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989474
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES AND TAXES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt019773
IRS990/OtherExpensesGrp/FundraisingAmt111045
IRS990/OtherExpensesGrp/FundraisingAmt23242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28856
IRS990/OtherExpensesGrp/ProgramServicesAmt0448925
IRS990/OtherExpensesGrp/ProgramServicesAmt146848
IRS990/OtherExpensesGrp/ProgramServicesAmt223845
IRS990/OtherExpensesGrp/ProgramServicesAmt318268
IRS990/OtherExpensesGrp/TotalAmt0448925
IRS990/OtherExpensesGrp/TotalAmt175117
IRS990/OtherExpensesGrp/TotalAmt241709
IRS990/OtherExpensesGrp/TotalAmt330366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029534
IRS990/OtherRevenueTotalAmt029534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08181502
IRS990/OtherSalariesAndWagesGrp/TotalAmt08871870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745670
IRS990/PayrollTaxesGrp/TotalAmt0839037
IRS990/PensionPlanContributionsGrp/FundraisingAmt03350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118865
IRS990/PensionPlanContributionsGrp/TotalAmt0136100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120885
IRS990/PrincipalOfficerNm0CRAIG OPPERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04043088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04043088
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO 1,637 CHILDREN, TEENS AND ADULTS. PROVIDED CRISIS SERVICES TO 431 LANE COUNTY RESIDENTS, BY PHONE AND IN-HOME VISITS, REDUCING CALLS TO THE POLICE AND TRIPS TO THE EMERGENCY ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03369258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04042668
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ALTERNATIVE EDUCATION, VOCATIONAL AND WORK EXPERIENCE TO YOUTH. CAREER TRAINING PROVIDED INCLUDES CULINARY ARTS. YOUTH WHO NEVER EXPECTED TO GRADUATE ARE SUCCESSFUL AT RIVERFRONT SCHOOL. THE INDEPENDENT LIVING PROGRAM HELPED YOUTH LEAVING FOSTER CARE TO EARN THEIR DIPLOMA OR GED AND ENTER COLLEGE OR EMPLOYMENT AND LIVE SUCCESSFULLY ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01530142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATION 7 RESPONDED TO 7,032 HELP-LINE CALLS. NEW ROADS PROVIDED HOUSING, EMPLOYMENT AND EDUCATION SERVICES TO 1,015 YOUTH. PROVIDED SHELTER, BASIC NEEDS AND CASE MANAGEMENT TO HOMELESS AND RUNAWAY YOUTH THROUGH NEW ROADS AND STATION 7 PROGRAM. PROVIDED PAID YOUTH EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01529957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09249238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01610
IRS990/PYOtherExpensesAmt03382568
IRS990/PYOtherRevenueAmt047075
IRS990/PYProgramServiceRevenueAmt03945612
IRS990/PYRevenuesLessExpensesAmt0-180652
IRS990/PYSalariesCompEmpBnftPaidAmt010041619
IRS990/PYTotalExpensesAmt013424187
IRS990/PYTotalRevenueAmt013243535
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01295752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,158,350
Liabilities
$2,528,924
Net assets
$7,629,426
Revenue
$15,815,568
Expenses
$14,519,816
Net income
$1,295,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$11.7$11.4$24.5$22.5$1.97
2023Detailed filing. Detailed filing data is available for this year.$19.5$10.2$9.38$19.0$19.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$14.5$4.99$9.52$15.4$15.1$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.2$3.01$9.23$15.7$14.1$1.56
2020Detailed filing. Detailed filing data is available for this year.$10.2$2.53$7.63$15.8$14.5$1.30
2019Summary only. Only limited summary data is available for this year.$8.28$1.95$6.33$13.2$13.4$0.18
2018Summary only. Only limited summary data is available for this year.$8.91$2.41$6.51$12.4$11.9$0.48
2017Summary only. Only limited summary data is available for this year.$9.24$3.22$6.02$12.2$12.0$0.15
2016Summary only. Only limited summary data is available for this year.$8.33$2.47$5.86$12.0$11.0$0.97
2015Summary only. Only limited summary data is available for this year.$7.31$2.42$4.89$10.5$10.2$0.28
2014Summary only. Only limited summary data is available for this year.$7.20$2.59$4.62$10.3$10.5$0.23
2013Summary only. Only limited summary data is available for this year.$7.66$2.83$4.83$10.6$11.2$0.60
2012Summary only. Only limited summary data is available for this year.$8.73$3.31$5.42$11.2$11.4$0.18
2011Summary only. Only limited summary data is available for this year.$8.83$3.23$5.61$10.7$10.9$0.11