Civic Intelligence

Looking Glass Community Services

990 • Fiscal year 2021 • EIN 93-0605174

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$151,464

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,244,793

Up $2,086,443 (+21%) from 2020

Net Assets

Up

$9,231,662

Up $1,602,236 (+21%) from 2020

Liabilities

Up

$3,013,131

Up $484,207 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$15,672,090

Down $143,478 (-0.9%) from 2020

Expenses

Down

$14,109,740

Down $410,076 (-2.8%) from 2020

Net Income

Up

$1,562,350

Up $266,598 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$12,244,793
Liabilities$3,013,131
Net Assets$9,231,662
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$15,672,090
Expenses$14,109,740
Net Income$1,562,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$15,679,659
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$6,023,833$5,997,002▼ $26,831
Savings and Temporary Cash Investments$746,216$2,440,289▲ $1,694,073
Accounts Receivable$1,589,713$2,299,717▲ $710,004
Cash and Non-Interest-Bearing Accounts$1,525,849$1,299,047▼ $226,802
Investments in Publicly Traded Securities$126,729$166,622▲ $39,893
Prepaid Expenses and Deferred Charges$120,885$26,628▼ $94,257
Pledges and Grants Receivable$14,624$4,873▼ $9,751
Total Assets$10,158,350$12,244,793▲ $2,086,443
Other Assets Total$10,501$10,615▲ $114
Liabilities
Accounts Payable and Accrued Expenses$1,205,682$2,241,312▲ $1,035,630
Mortgage Notes Payable Secured by Investment Property$611,272$701,045▲ $89,773
Deferred Revenue$711,970$70,774▼ $641,196
Total Liabilities$2,528,924$3,013,131▲ $484,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,328,480$8,448,323▲ $1,119,843
Net Assets With Donor Restrictions$300,946$783,339▲ $482,393
Total Net Assets Fund Balance$7,629,426$9,231,662▲ $1,602,236
Total Liabilities and Net Assets / Fund Balance$10,158,350$12,244,793▲ $2,086,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,127,992$3,854,828$7,982,820
Leasehold Improvements$609,857$1,219,051$1,828,908
Land$1,163,890-$1,163,890
Equipment$89,528$512,559$602,087
Other Land Buildings$5,735-$5,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$126,014-▲ $47,506-$166,622
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig OppermanCEO & PresidFT$141,211$10,253$151,464
Craig OppermanCEO & President-$141,211$10,253$151,464
Chad WestphalCOOFT$98,258$2,940$101,198
Karen EtterCFOFT$75,842$6,169$82,011

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Amy WallaceTelepsych Serv4130 EMERSON AVENUE, Dallas, TX 75205$385,876
Revenue and Support

Revenue Composition

Contributions and Grants
$11,406,269
Program Service Revenue
$4,161,723
Investment Income
$1,291
Other Revenue
$102,807
All Other Contributions
$918,140
Change in Net Assets
$1,562,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,670,746
Revenue Not Reported on Financial Statements
$1,344
Revenue Not Reported on Form 990
$51,505
Total Revenue per Audited Statements
$15,722,251
Total Revenue per Form 990
$15,672,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,742,353
Other Expenses$3,367,387
Total Fundraising Expense$229,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,723,537$583,181$146,548$8,453,266
Other Employee Benefits$818,145$67,763$15,871$901,779
Payroll Taxes$781,841$93,574$13,590$889,005
Fees for Services Other$793,447$52,570$6,040$852,057
Occupancy$544,705$33,693-$578,398
Depreciation Depletion$466,731$47,704-$514,435
Current Officers, Directors, Trustees, and Key Employees-$352,423-$352,423
Office Expenses$275,776$31,405$7,859$315,040
Information Technology$145,648$32,024$2,152$179,824
Pension Plan Contributions$128,770$13,886$3,224$145,880
Insurance$3,701$88,057-$91,758
Fees for Services Accounting-$36,334-$36,334
Other Expenses$33,670$1,209$1,315$36,194
All Other Expenses$17,663$13,736-$31,399
Travel$20,790$563$812$22,165
Advertising$580$2,946$17,140$20,666
Conferences and Meetings$7,490$973$140$8,603
Fees for Service Investment Mgmnt Fees-$1,344-$1,344
Interest-$31-$31
Total Functional Expenses$12,364,559$1,515,451$229,730$14,109,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,120,015
Total Expenses per Form 990$14,109,740
Expenses per Audited Statements$14,108,396
Expenses Not Reported on Form 990$11,619
Expenses Not Reported on Financial Statements$1,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,328
Fundraising Direct Expenses$7,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$86,815$30,534$3,684$26,850
Breakfast$26,985---
Total Events$113,800$30,534$7,569$22,965
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
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, Page 6, Part VI, Line 11B

“The board finance committee 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 rocommended 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 & President
Phone
5416862688
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Opperman
Formed
1970
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
413
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers. Other volunteers provide miscellanous service for the organization.”

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

“Station 7 responded to 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 programs. Provided paid youth employment opportunities.”

Form 990, Part XI, Line 9

“Special event expense netted against income 7,569 special event expense netted against income -7,569”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are for services to agency clients.”

Schedule D, Page 3, Part X

“Looking glass is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. However, federal income and state excise taxes are calculated for unrelated business income, if any, at statutory rates. As a result of management's evaluation of its tax-exempt status, potential uncertain tax positions, and unrelated business income, a provision for taxes has been made for related business income tax on employee transportation benefits.”

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

“Special event expense netted against income 7,569”

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

“Special event expense netted against income 7,569”

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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/Form990PartVIISectionAGrp/PersonNm14LUCAS WIDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt07569
IRS990/FundraisingGrossIncomeAmt037328
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145648
IRS990/InformationTechnologyGrp/TotalAmt0179824
IRS990/InsuranceGrp/ManagementAndGeneralAmt088057
IRS990/InsuranceGrp/ProgramServicesAmt03701
IRS990/InsuranceGrp/TotalAmt091758
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166622
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05586438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06023833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05997002
IRS990/LandBldgEquipCostOrOtherBssAmt011583440
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. 8,111 CLIENTS WERE SERVED IN FY20-21.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701045
IRS990/NetAssetsOrFundBalancesBOYAmt07629426
IRS990/NetAssetsOrFundBalancesEOYAmt09231662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029759
IRS990/NetUnrlzdGainsLossesInvstAmt039886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07328480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08448323
IRS990/NoncashContributionsAmt01180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033693
IRS990/OccupancyGrp/ProgramServicesAmt0544705
IRS990/OccupancyGrp/TotalAmt0578398
IRS990/OfficeExpensesGrp/FundraisingAmt07859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275776
IRS990/OfficeExpensesGrp/TotalAmt0315040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010501
IRS990/OtherAssetsTotalGrp/EOYAmt010615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901779
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES AND TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010851
IRS990/OtherExpensesGrp/FundraisingAmt14188
IRS990/OtherExpensesGrp/FundraisingAmt21315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ProgramServicesAmt0446736
IRS990/OtherExpensesGrp/ProgramServicesAmt1142008
IRS990/OtherExpensesGrp/ProgramServicesAmt213321
IRS990/OtherExpensesGrp/ProgramServicesAmt333670
IRS990/OtherExpensesGrp/TotalAmt0446736
IRS990/OtherExpensesGrp/TotalAmt1188422
IRS990/OtherExpensesGrp/TotalAmt243981
IRS990/OtherExpensesGrp/TotalAmt336194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073048
IRS990/OtherRevenueTotalAmt073048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07723537
IRS990/OtherSalariesAndWagesGrp/TotalAmt08453266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781841
IRS990/PayrollTaxesGrp/TotalAmt0889005
IRS990/PensionPlanContributionsGrp/FundraisingAmt03224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128770
IRS990/PensionPlanContributionsGrp/TotalAmt0145880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026628
IRS990/PrincipalOfficerNm0CRAIG OPPERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04161723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04161723
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO 1,428 CHILDREN, TEENS AND ADULTS. PROVIDED CRISIS SERVICES TO 99 LANE COUNTY RESIDENTS, BY PHONE AND IN-HOME VISITS, REDUCING CALLS TO THE POLICE AND TRIPS TO THE EMERGENCY ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03432386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04035723
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ALTERNATIVE EDUCATION, VOCATIONAL TRAINING 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/ExpenseAmt01531571
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATION 7 RESPONDED TO 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 PROGRAMS. PROVIDED PAID YOUTH EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01812746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011693407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01258
IRS990/PYOtherExpensesAmt03322302
IRS990/PYOtherRevenueAmt077815
IRS990/PYProgramServiceRevenueAmt04043088
IRS990/PYRevenuesLessExpensesAmt01295752
IRS990/PYSalariesCompEmpBnftPaidAmt011197514
IRS990/PYTotalExpensesAmt014519816
IRS990/PYTotalRevenueAmt015815568
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01562350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02440289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100,845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011406271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011693407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09249238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08218343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07892105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048459364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt047427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028558

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,244,793
Liabilities
$3,013,131
Net assets
$9,231,662
Revenue
$15,672,090
Expenses
$14,109,740
Net income
$1,562,350
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