Civic Intelligence

Looking Glass Community Services

990 • Fiscal year 2023 • EIN 93-0605174

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.LOOKINGGLASS.US

View Organization Page

1790 W 11th Ave 200Eugene, OR 97402

(541) 686-2688

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$204,306

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,548,867

Up $5,032,907 (+35%) from 2022

Net Assets

Down

$9,382,657

Down $138,917 (-1.5%) from 2022

Liabilities

Up

$10,166,210

Up $5,171,824 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$19,011,262

Up $3,572,290 (+23%) from 2022

Expenses

Up

$19,128,374

Up $3,994,253 (+26%) from 2022

Net Income

Down

-$117,112

Down $421,963 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$19,548,867
Liabilities$10,166,210
Net Assets$9,382,657
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$19,011,262
Expenses$19,128,374
Net Income-$117,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$19,088,821
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, as well as shelter and case management to children, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,604,954$7,320,980▲ $1,716,026
Savings and Temporary Cash Investments$5,178,726$5,013,085▼ $165,641
Cash and Non-Interest-Bearing Accounts$1,788,373$4,345,663▲ $2,557,290
Accounts Receivable$1,748,951$1,992,524▲ $243,573
Prepaid Expenses and Deferred Charges$38,035$217,831▲ $179,796
Investments in Publicly Traded Securities$156,921$158,944▲ $2,023
Total Assets$14,515,960$19,548,867▲ $5,032,907
Other Assets Total$0$499,840▲ $499,840
Liabilities
Deferred Revenue$2,162,661$5,111,703▲ $2,949,042
Accounts Payable and Accrued Expenses$2,207,226$2,513,543▲ $306,317
Mortgage Notes Payable Secured by Investment Property$624,499$2,039,917▲ $1,415,418
Other Liabilities$0$501,047▲ $501,047
Total Liabilities$4,994,386$10,166,210▲ $5,171,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,718,632$8,943,577▲ $224,945
Net Assets With Donor Restrictions$802,942$439,080▼ $363,862
Total Net Assets Fund Balance$9,521,574$9,382,657▼ $138,917
Total Liabilities and Net Assets / Fund Balance$14,515,960$19,548,867▲ $5,032,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,117,062$4,809,101$9,926,163
Leasehold Improvements$546,987$1,281,921$1,828,908
Land$1,460,824-$1,460,824
Equipment$78,107$364,988$443,095
Other Land Buildings$118,000$239,334$357,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$151,922-▲ $10,122-$153,944
2021$166,622-▼ $7,607-$151,922
2020$126,014-▲ $47,506-$166,622
2019$132,001-▲ $680-$126,014
2018$129,602-▲ $8,941-$132,001
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig OppermanCEO & PresidentFT$163,849$40,457$204,306
Chad WestphalChief Operating OfficerFT$137,002$3,194$140,196
Karen EtterChief Financial OfficerFT$106,100$9,585$115,685

Board Members and Trustees

NameTitle
Daniel LacosteChair
George RussellDirector
Jeanne StatonDirector
June ChadaDirector
Kurt KatsuraDirector
Linda Mckay KorthDirector
Lucas WidoffDirector
Paul FrishkoffDirector
Robin Burk - EmeritusDirector
Sam KamkarDirector
Shanna ReichenbergerDirector
William RandallSecretary
Scott WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Amy WallaceTelepsych Services4604 JUBILEE DRIVE, Mckinney, TX 75070$376,849
Revenue and Support

Revenue Composition

Contributions and Grants
$18,368,628
Program Service Revenue
$560,385
Investment Income
$72,319
Other Revenue
$9,930
All Other Contributions
$2,793,606
Change in Net Assets
$-117,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,009,830
Revenue Not Reported on Financial Statements
$1,432
Revenue Not Reported on Form 990
$195,039
Total Revenue per Audited Statements
$19,204,869
Total Revenue per Form 990
$19,011,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,747,313
Other Expenses$5,381,061
Total Fundraising Expense$312,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,834,492$938,672$155,964$10,929,128
Fees for Services Other$2,877,299$85,209$3,437$2,965,945
Other Employee Benefits$970,455$151,470$14,011$1,135,936
Payroll Taxes$931,644$145,413$13,451$1,090,508
Occupancy$710,216$5,750-$715,966
Depreciation Depletion$153,685$409,174-$562,859
Current Officers, Directors, Trustees, and Key Employees-$417,537-$417,537
Office Expenses$129,537$108,134$12,910$250,581
Insurance$63,567$123,881-$187,448
Pension Plan Contributions$148,826$23,229$2,149$174,204
Advertising-$1,735$100,749$102,484
All Other Expenses$36,595$11,629$1,003$49,227
Travel$33,421$7,036$1,026$41,483
Fees for Services Accounting-$41,265-$41,265
Conferences and Meetings$18,053$20,267$203$38,523
Interest$27,682$6,562-$34,244
Other Expenses$2,000$520$771$2,520
Fees for Service Investment Mgmnt Fees-$1,432-$1,432
Fees for Services Legal-$761-$761
Total Functional Expenses$16,227,681$2,588,626$312,067$19,128,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,343,786
Total Expenses per Form 990$19,128,374
Expenses per Audited Statements$19,126,942
Expenses Not Reported on Form 990$216,844
Expenses Not Reported on Financial Statements$1,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,978
Fundraising Gross Income$23,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$85,741---
Annual Gala$188,781$23,000$18,748$4,252
Total Events$287,742$23,000$74,978$-51,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$501,047
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
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 200, EUGENE, OR 97402

Signing Officer

Name
Craig Opperman
Title
CEO & President
Phone
5416862688
Signed
2024-04-23
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
392
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Maggie Elliott
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 855,129. Management and general expenses 85,209. Fundraising expenses 3,437. Total expenses 943,775. Client services: program service expenses 2,022,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,022,170.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -31,477.”

Financial Statement Notes

PART X, LINE 2:

“Looking glass is organized as an oregon nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3). Annually the organization is required to file a return of organization exempt from income tax (form 990) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue families first tax credit netted with expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt fundraising expenses netted with revenue families first tax credit netted with expenses”

Part V, Line 4

“Intended uses for endowment funds. Endowment funds are for services to agency clients.”

Part XI, Line 2D

“Revenue amounts included in financials - other special event expense netted against income $74,978.”

Raw XML AppendixShowing 400 of 678 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm6SAM KAMKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT KATSURA
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MCKAY KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNA REICHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE STATON
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCAS WIDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN ETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13180849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106100
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264742
IRS990/FundraisingDirectExpensesAmt074978
IRS990/FundraisingGrossIncomeAmt023000
IRS990/GainOrLossGrp/SecuritiesAmt0-981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015243049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01600
IRS990/GrossReceiptsAmt019088821
IRS990/GrossRentsGrp/RealAmt021987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123881
IRS990/InsuranceGrp/ProgramServicesAmt063567
IRS990/InsuranceGrp/TotalAmt0187448
IRS990/InterestGrp/ManagementAndGeneralAmt06562
IRS990/InterestGrp/ProgramServicesAmt027682
IRS990/InterestGrp/TotalAmt034244
IRS990/InvestmentIncomeGrp/ExclusionAmt073300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158944
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06695344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05604954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07320980
IRS990/LandBldgEquipCostOrOtherBssAmt014016324
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02581
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02039917
IRS990/NetAssetsOrFundBalancesBOYAmt09521574
IRS990/NetAssetsOrFundBalancesEOYAmt09382657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08718632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08943577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05750
IRS990/OccupancyGrp/ProgramServicesAmt0710216
IRS990/OccupancyGrp/TotalAmt0715966
IRS990/OfficeExpensesGrp/FundraisingAmt012910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129537
IRS990/OfficeExpensesGrp/TotalAmt0250581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0499840
IRS990/OtherChangesInNetAssetsAmt0-31477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135936
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt06393
IRS990/OtherExpensesGrp/FundraisingAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3520
IRS990/OtherExpensesGrp/ProgramServicesAmt0217974
IRS990/OtherExpensesGrp/ProgramServicesAmt151409
IRS990/OtherExpensesGrp/ProgramServicesAmt220826
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0225205
IRS990/OtherExpensesGrp/TotalAmt1137864
IRS990/OtherExpensesGrp/TotalAmt223254
IRS990/OtherExpensesGrp/TotalAmt32520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0501047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1SAIF REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt026623
IRS990/OtherRevenueMiscGrp/ExclusionAmt113298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113298
IRS990/OtherRevenueTotalAmt039921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09834492
IRS990/OtherSalariesAndWagesGrp/TotalAmt010929128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931644
IRS990/PayrollTaxesGrp/TotalAmt01090508
IRS990/PensionPlanContributionsGrp/FundraisingAmt02149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148826
IRS990/PensionPlanContributionsGrp/TotalAmt0174204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217831
IRS990/PrincipalOfficerNm0CRAIG OPPERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560385
IRS990/ProgSrvcAccomActy2Grp/Desc0LOOKING GLASS PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LANE COUNTY CHILDREN, TEENS, AND ADULTS. SPECIALIZED TREATMENT PROGRAMS HELP YOUTH DEALING WITH ABUSE, DELINQUENCY, ADDICTION, AND MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04185511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300022
IRS990/ProgSrvcAccomActy3Grp/Desc0RUNAWAY AND HOMELESS YOUTH LIVING AT RISK CAN FIND SAFETY AND ASSISTANCE THROUGH EMERGENCY SHELTER AND CRISIS COUNSELING. LOOKING GLASS LOCATIONS PROVIDE EMERGENCY SHELTER, FAMILY RECONCILIATION, WRAPAROUND SUPPORTS, BASIC NEEDS, JOB SEARCH RESOURCES AND DROP-IN SERVICES. EDUCATION IS OFFERED THROUGH NEW ROADS SCHOOL FOR HOMELESS YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03498541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOOKING GLASS COMMUNITY SERVICES PROVIDES OTHER SERVICES IN THE FORM OF ALTERNATIVE SCHOOL AND VOCATIONAL TRAINING, FOR YOUTH AGES 11-21. A COMPONENT OF THIS PROGRAM INCLUDES THE INDEPENDENT LIVING PROGRAM, FOR YOUTH IN FOSTER CARE, ADDITIONAL SCHOOL SERVICES ARE PROVIDED FOR YOUTH WITH MENTAL HEALTH ISSUES AGES 11-17.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02792376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014171557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06948
IRS990/PYOtherExpensesAmt04443124
IRS990/PYOtherRevenueAmt0462924
IRS990/PYProgramServiceRevenueAmt0797543
IRS990/PYRevenuesLessExpensesAmt0304851
IRS990/PYSalariesCompEmpBnftPaidAmt010690997
IRS990/PYTotalExpensesAmt015134121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015438972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021987
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,548,867
Liabilities
$10,166,210
Net assets
$9,382,657
Revenue
$19,011,262
Expenses
$19,128,374
Net income
-$117,112
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