Civic Intelligence

Kairos Northwest

990 • Fiscal year 2018 • EIN 93-0686923

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.kairosnw.org

View Organization Page

175O Nebraska Ave Bldg AGrants Pass, OR 97527

(541) 956-4943

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$247,469

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,278,560

Down $526,528 (-4.9%) from 2017

Net Assets

Up

$5,738,011

Up $41,809 (+0.7%) from 2017

Liabilities

Down

$4,540,549

Down $568,337 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$14,284,724

Up $512,608 (+3.7%) from 2017

Expenses

Up

$14,107,424

Up $1,444,765 (+11%) from 2017

Net Income

Down

$177,300

Down $932,157 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,019,932Liabilities 2011: $2,985,470Net Assets 2011: $2,034,4622011Assets 2012: $5,576,277Liabilities 2012: $2,470,626Net Assets 2012: $3,105,6512012Assets 2013: $6,514,593Liabilities 2013: $3,383,684Net Assets 2013: $3,130,9092013Assets 2014: $8,869,517Liabilities 2014: $4,655,954Net Assets 2014: $4,213,5632014Assets 2015: $9,743,306Liabilities 2015: $4,931,355Net Assets 2015: $4,811,9512015Assets 2016: $9,273,193Liabilities 2016: $4,686,448Net Assets 2016: $4,586,7452016Assets 2017: $10,805,088Liabilities 2017: $5,108,886Net Assets 2017: $5,696,2022017Assets 2018: $10,278,560Liabilities 2018: $4,540,549Net Assets 2018: $5,738,0112018Assets 2019: $10,126,497Liabilities 2019: $4,204,649Net Assets 2019: $5,921,8482019Assets 2020: $12,058,817Liabilities 2020: $5,563,762Net Assets 2020: $6,495,0552020Assets 2021: $12,243,800Liabilities 2021: $3,679,183Net Assets 2021: $8,564,6172021Assets 2022: $12,850,825Liabilities 2022: $4,862,314Net Assets 2022: $7,988,5112022Assets 2023: $14,562,112Liabilities 2023: $4,439,882Net Assets 2023: $10,122,2302023Assets 2024: $16,997,349Liabilities 2024: $3,603,339Net Assets 2024: $13,394,0102024

Highlighted filing

2018

Assets$10,278,560
Liabilities$4,540,549
Net Assets$5,738,011
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,587,209Expenses 2011: $5,708,365Net Income 2011: $878,8442011Expenses 2012: $7,011,1872012Expenses 2013: $7,820,0662013Revenue 2014: $9,940,430Expenses 2014: $8,857,776Net Income 2014: $1,082,6542014Revenue 2015: $10,982,278Expenses 2015: $10,383,890Net Income 2015: $598,3882015Revenue 2016: $11,688,439Expenses 2016: $11,913,645Net Income 2016: -$225,2062016Revenue 2017: $13,772,116Expenses 2017: $12,662,659Net Income 2017: $1,109,4572017Revenue 2018: $14,284,724Expenses 2018: $14,107,424Net Income 2018: $177,3002018Revenue 2019: $12,518,568Expenses 2019: $12,334,731Net Income 2019: $183,8372019Revenue 2020: $12,387,373Expenses 2020: $11,814,166Net Income 2020: $573,2072020Revenue 2021: $13,407,902Expenses 2021: $11,338,340Net Income 2021: $2,069,5622021Revenue 2022: $9,552,305Expenses 2022: $9,865,155Net Income 2022: -$312,8502022Revenue 2023: $11,244,663Expenses 2023: $9,110,944Net Income 2023: $2,133,7192023Revenue 2024: $13,530,527Expenses 2024: $10,258,747Net Income 2024: $3,271,7802024

Highlighted filing

2018

Revenue$14,284,724
Expenses$14,107,424
Net Income$177,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$14,284,724
Mission and Program Overview

Mission

Study, evaluation & treatment of

We believe that youth and families can overcome barriers and thrive. We work to reduce symptoms by building the capacity for interpersonal and community connections, relationships, expanding strengths, self-worth, hope, and health. Utilizing a foundational trauma informed approach that views resiliency and recovery as key components, a menu of interventions informs individual care. Innovative treatment modalities are evidence-based and continually updated while clinical staff are trained and supervised in their ongoing implementation. We value the voice and aspirations of youth and families, while honoring their story is core to the Kairos clinical model. Success is measured by the progression of change which is captured in the CANS/ANSA by evaluating an increase in strengths and a decrease in needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,640,570$7,105,950▲ $465,380
Savings and Temporary Cash Investments$1,529,418$1,661,746▲ $132,328
Accounts Receivable$1,161,859$733,712▼ $428,147
Cash and Non-Interest-Bearing Accounts$720,955$394,399▼ $326,556
Pledges and Grants Receivable$655,090$200,000▼ $455,090
Prepaid Expenses and Deferred Charges$94,756$179,740▲ $84,984
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,805,088$10,278,560▼ $526,528
Other Assets Total$2,440$3,013▲ $573
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,777,879$3,504,000▼ $273,879
Accounts Payable and Accrued Expenses$642,135$919,032▲ $276,897
Deferred Revenue$688,872$114,504▼ $574,368
Escrow Account Liability-$3,013-
Total Liabilities$5,108,886$4,540,549▼ $568,337
Net Assets / Fund Balance
Unrestricted Net Assets$4,208,741$5,385,873▲ $1,177,132
Temporarily Rstr Net Assets$1,487,461$352,138▼ $1,135,323
Total Net Assets Fund Balance$5,696,202$5,738,011▲ $41,809
Total Liabilities and Net Assets / Fund Balance$10,805,088$10,278,560▼ $526,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,639,396$1,429,371$6,068,767
Land$1,208,128-$1,208,128
Equipment$456,689$385,725$842,414
Other Land Buildings$801,737-$801,737
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia JaschkePsychiatristPT$247,469$247,469
Robert Craig NortonExecutive DirectorFT$120,574$120,574
Sommer WolcottResidential DirectorFT$100,191$100,191
Angela WarlingFinance DirectorFT$92,249$92,249

Board Members and Trustees

NameTitle
David LorenzenPast President
Marie HillPast President
Dennis WebberPresident
Debbie DaggettVice President
Cheryl BrownDirector
Janet GreekDirector
Jennifer GustafsonDirector
Jim NarmoreDirector
Peter BuckleyDirector
Rachel FussDirector
Rosemary PadgettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Ward AssociatesConstruction1312 FOSTER WAY, Grants Pass, OR 97526$732,333
Iris TelehealthTelepsychiatry807 WEST AVE, Austin, TX 78701$233,011
Revenue and Support

Revenue Composition

Contributions and Grants
$474,262
Program Service Revenue
$13,806,999
Investment Income
$3,463
Other Revenue
$0
All Other Contributions
$384,262
Change in Net Assets
$177,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,284,724
Total Revenue per Audited Statements
$14,284,724
Total Revenue per Form 990
$14,284,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,627,646
Other Expenses$3,479,778
Total Fundraising Expense$166,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,277,964$947,543$90,786$8,316,293
Other Employee Benefits$1,326,251$124,219$19,408$1,469,878
Payroll Taxes$537,273$84,886$6,493$628,652
All Other Expenses$316,517$236,608$36,969$590,094
Fees for Services Other$372,144$89,445-$461,589
Information Technology-$378,591-$378,591
Depreciation Depletion$213,813$137,925-$351,738
Travel$93,087$126,355$9,671$229,113
Insurance$171,533$43,146$2,149$216,828
Current Officers, Directors, Trustees, and Key Employees-$212,823-$212,823
Other Expenses$205,658$44,111$727$205,658
Interest$105,343$44,321-$149,664
Occupancy$107,085$8,400-$115,485
Office Expenses$47,108$25,031$106$72,245
Advertising$1,151--$1,151
Total Functional Expenses$11,388,052$2,553,063$166,309$14,107,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,107,424
Total Expenses per Audited Statements$14,107,424
Total Expenses per Form 990$14,107,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by fiscal committee and approval by entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to notify the board in the event of conflict of interest arising.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board committee utilizes market data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board committee utilizes market data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kairos Northwest
EIN
93-0686923
Phone
5419564943
Address
175O NEBRASKA AVE BLDG A, GRANTS PASS, OR 97527

Signing Officer

Name
Robert Craig Norton
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Craig Norton
Formed
1977
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
334

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Susan E St Range CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The resident's trust account is an account in the name of the Organization that is composed of the resident's own money held for them by the Organization.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0642135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0919032
IRS990/AccountsReceivableGrp/BOYAmt01161859
IRS990/AccountsReceivableGrp/EOYAmt0733712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We believe that youth and families can overcome barriers and thrive. We work to reduce symptoms by building the capacity for interpersonal and community connections, relationships, expanding strengths, self-worth, hope, and health. Utilizing a foundational trauma informed approach that views resiliency and recovery as key components, a menu of interventions informs individual care. Innovative treatment modalities are evidence-based and continually updated while clinical staff are trained and supervised in their ongoing implementation. We value the voice and aspirations of youth and families, while honoring their story is core to the Kairos clinical model. Success is measured by the progression of change which is captured in the CANS/ANSA by evaluating an increase in strengths and a decrease in needs.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01151
IRS990/AdvertisingGrp/TotalAmt01151
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0384262
IRS990/AllOtherExpensesGrp/FundraisingAmt036969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0236608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0316517
IRS990/AllOtherExpensesGrp/TotalAmt0590094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CRAIG NORTON
IRS990/BooksInCareOfDetail/PhoneNum05419564943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 RAMSEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTS PASS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097527
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0720955
IRS990/CashNonInterestBearingGrp/EOYAmt0394399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212823
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0732333
IRS990/ContractorCompensationGrp/CompensationAmt1233011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01312 FOSTER WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1807 WEST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRANTS PASS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RICHARD WARD ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IRIS TELEHEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TELEPSYCHIATRY
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03463
IRS990/CYOtherExpensesAmt03479778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013806999
IRS990/CYRevenuesLessExpensesAmt0177300
IRS990/CYSalariesCompEmpBnftPaidAmt010627646
IRS990/CYTotalExpensesAmt014107424
IRS990/CYTotalFundraisingExpenseAmt0166309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014284724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0688872
IRS990/DeferredRevenueGrp/EOYAmt0114504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213813
IRS990/DepreciationDepletionGrp/TotalAmt0351738
IRS990/Desc0We collaborate with young people, families, and communities to provide intensive mental health services and supports, promote mental wellness, and instill hope.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt03013
IRS990/ExpenseAmt011388052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0372144
IRS990/FeesForServicesOtherGrp/TotalAmt0461589
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL FUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET GREEK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CRAIG NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA WARLING
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA JASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm14SOMMER WOLCOTT
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/ReportableCompFromOrgAmt11120574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13247469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100191
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENTIAL DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014284724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378591
IRS990/InformationTechnologyGrp/TotalAmt0378591
IRS990/InsuranceGrp/FundraisingAmt02149
IRS990/InsuranceGrp/ManagementAndGeneralAmt043146
IRS990/InsuranceGrp/ProgramServicesAmt0171533
IRS990/InsuranceGrp/TotalAmt0216828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044321
IRS990/InterestGrp/ProgramServicesAmt0105343
IRS990/InterestGrp/TotalAmt0149664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06640570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07105950
IRS990/LandBldgEquipCostOrOtherBssAmt08921046
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We collaborate with young people, families, and communities to provide intensive mental health services and supports, promote mental wellness, and instill hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03777879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03504000
IRS990/NetAssetsOrFundBalancesBOYAmt05696202
IRS990/NetAssetsOrFundBalancesEOYAmt05738011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt0107085
IRS990/OccupancyGrp/TotalAmt0115485
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025031
IRS990/OfficeExpensesGrp/ProgramServicesAmt047108
IRS990/OfficeExpensesGrp/TotalAmt072245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02440
IRS990/OtherAssetsTotalGrp/EOYAmt03013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01326251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01469878
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOSTER PARENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244111
IRS990/OtherExpensesGrp/ProgramServicesAmt0199251
IRS990/OtherExpensesGrp/ProgramServicesAmt1237974
IRS990/OtherExpensesGrp/ProgramServicesAmt2175900
IRS990/OtherExpensesGrp/ProgramServicesAmt3205658
IRS990/OtherExpensesGrp/TotalAmt0246588
IRS990/OtherExpensesGrp/TotalAmt1241023
IRS990/OtherExpensesGrp/TotalAmt2220011
IRS990/OtherExpensesGrp/TotalAmt3205658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07277964
IRS990/OtherSalariesAndWagesGrp/TotalAmt08316293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537273
IRS990/PayrollTaxesGrp/TotalAmt0628652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179740
IRS990/PrincipalOfficerNm0ROBERT CRAIG NORTON
IRS990/PriorPeriodAdjustmentsAmt0-135491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113796389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113796389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03341434
IRS990/PYProgramServiceRevenueAmt012739427
IRS990/PYRevenuesLessExpensesAmt01109457
IRS990/PYSalariesCompEmpBnftPaidAmt09321225
IRS990/PYTotalExpensesAmt012662659
IRS990/PYTotalRevenueAmt013772116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013806999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01529418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,278,560
Liabilities
$4,540,549
Net assets
$5,738,011
Revenue
$14,284,724
Expenses
$14,107,424
Net income
$177,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.60$13.4$13.5$10.3$3.27
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.44$10.1$11.2$9.11$2.13
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.86$7.99$9.55$9.87$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.68$8.56$13.4$11.3$2.07
2020Detailed filing. Detailed filing data is available for this year.$12.1$5.56$6.50$12.4$11.8$0.57
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.20$5.92$12.5$12.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.54$5.74$14.3$14.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.11$5.70$13.8$12.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$9.27$4.69$4.59$11.7$11.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.74$4.93$4.81$11.0$10.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.87$4.66$4.21$9.94$8.86$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.38$3.13$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.47$3.11$7.01
2011Summary only. Only limited summary data is available for this year.$5.02$2.99$2.03$6.59$5.71$0.88