Civic Intelligence

Catholic Community Services of the MID- Willamette Valley & Central Coast

990 • Fiscal year 2017 • EIN 93-0903773

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.CCSWV.ORG

View Organization Page

PO Box 20400Keizer, OR 97307

(503) 856-7094

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,281

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,029,757

Up $1,902,136 (+89%) from 2016

Net Assets

Up

$2,349,759

Up $1,610,498 (+218%) from 2016

Liabilities

Up

$1,679,998

Up $291,638 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$15,479,657

Up $1,590,362 (+11%) from 2016

Expenses

Up

$14,324,450

Up $437,693 (+3.2%) from 2016

Net Income

Up

$1,155,207

Up $1,152,669 (+45416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,815,428Liabilities 2011: $1,381,365Net Assets 2011: $434,0632011Assets 2012: $3,687,378Liabilities 2012: $1,930,032Net Assets 2012: $1,757,3462012Assets 2013: $3,066,242Liabilities 2013: $2,119,167Net Assets 2013: $947,0752013Assets 2014: $2,576,005Liabilities 2014: $1,732,082Net Assets 2014: $843,9232014Assets 2015: $2,285,625Liabilities 2015: $1,536,551Net Assets 2015: $749,0742015Assets 2016: $2,127,621Liabilities 2016: $1,388,360Net Assets 2016: $739,2612016Assets 2017: $4,029,757Liabilities 2017: $1,679,998Net Assets 2017: $2,349,7592017Assets 2018: $3,972,508Liabilities 2018: $1,781,714Net Assets 2018: $2,190,7942018Assets 2019: $3,690,812Liabilities 2019: $1,801,185Net Assets 2019: $1,889,6272019Assets 2020: $4,574,746Liabilities 2020: $2,330,868Net Assets 2020: $2,243,8782020Assets 2021: $5,300,322Liabilities 2021: $2,675,698Net Assets 2021: $2,624,6242021Assets 2022: $4,444,104Liabilities 2022: $2,735,319Net Assets 2022: $1,708,7852022Assets 2023: $4,994,713Liabilities 2023: $3,509,478Net Assets 2023: $1,485,2352023Assets 2024: $3,931,567Liabilities 2024: $3,689,818Net Assets 2024: $241,7492024Assets 2025: $3,412,021Liabilities 2025: $3,838,815Net Assets 2025: -$426,7942025

Highlighted filing

2017

Assets$4,029,757
Liabilities$1,679,998
Net Assets$2,349,759
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,838,1492011Expenses 2012: $14,810,8372012Expenses 2013: $16,529,8632013Revenue 2014: $16,078,633Expenses 2014: $16,181,785Net Income 2014: -$103,1522014Revenue 2015: $14,457,553Expenses 2015: $14,769,445Net Income 2015: -$311,8922015Revenue 2016: $13,889,295Expenses 2016: $13,886,757Net Income 2016: $2,5382016Revenue 2017: $15,479,657Expenses 2017: $14,324,450Net Income 2017: $1,155,2072017Revenue 2018: $14,815,452Expenses 2018: $15,008,419Net Income 2018: -$192,9672018Revenue 2019: $14,002,782Expenses 2019: $14,382,102Net Income 2019: -$379,3202019Revenue 2020: $14,542,062Expenses 2020: $14,363,179Net Income 2020: $178,8832020Revenue 2021: $14,062,631Expenses 2021: $13,920,605Net Income 2021: $142,0262021Revenue 2022: $18,908,977Expenses 2022: $19,824,816Net Income 2022: -$915,8392022Revenue 2023: $19,998,377Expenses 2023: $20,093,887Net Income 2023: -$95,5102023Revenue 2024: $17,798,096Expenses 2024: $19,388,620Net Income 2024: -$1,590,5242024Revenue 2025: $14,267,807Expenses 2025: $14,762,187Net Income 2025: -$494,3802025

Highlighted filing

2017

Revenue$15,479,657
Expenses$14,324,450
Net Income$1,155,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$15,479,657
Mission and Program Overview

Mission

To champion the positive development of children and adults, strengthen families and build community.

To champion the development of children & adults, strengthen families, & build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,767$1,262,093▲ $768,326
Accounts Receivable$671,901$1,002,792▲ $330,891
Land, Buildings, and Equipment, Net$0$294,102▲ $294,102
Cash and Non-Interest-Bearing Accounts$200,662$249,760▲ $49,098
Pledges and Grants Receivable$117,000$184,813▲ $67,813
Prepaid Expenses and Deferred Charges$128,564$65,565▼ $62,999
Inventories for Sale or Use$15,000$14,614▼ $386
Total Assets$2,127,621$4,029,757▲ $1,902,136
Other Assets Total$500,727$956,018▲ $455,291
Liabilities
Accounts Payable and Accrued Expenses$1,068,495$1,176,621▲ $108,126
Other Liabilities$310,686$492,226▲ $181,540
Deferred Revenue$9,179$11,151▲ $1,972
Total Liabilities$1,388,360$1,679,998▲ $291,638
Net Assets / Fund Balance
Unrestricted Net Assets$509,203$1,877,101▲ $1,367,898
Temporarily Rstr Net Assets$230,058$472,658▲ $242,600
Total Net Assets Fund Balance$739,261$2,349,759▲ $1,610,498
Total Liabilities and Net Assets / Fund Balance$2,127,621$4,029,757▲ $1,902,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,102$21,147$315,249
Other Assets Org$956,018--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SeymourExecutive DirectorPT$10,327$122,954$133,281
Marsha ClarkChief Financial OfficerPT$93,839$6,562$100,401

Board Members and Trustees

NameTitle
Maria PalacioChair
Lynda HarringtonChair Ccsf, Ex-officio
Scott WiegleVice Chair
Becky WalkerDirector
Channing BennettDirector
Izzy CavazosDirector
Jon JohnsonDirector
Karen LambDirector
Michael RohwerDirector
Paul DemunizDirector
Richard Birkel PhdDirector
Richard HagedornDirector
Sharon ZielinskiDirector
Marypat HillSecretary
Mark MiedemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,410
Program Service Revenue
$14,302,580
Investment Income
$2,091
Other Revenue
$9,576
All Other Contributions
$484,427
Change in Net Assets
$1,155,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,505,862
Revenue Not Reported on Financial Statements
$2,973,795
Revenue Not Reported on Form 990
$8,133,171
Other Revenue Adjustments
$2,973,795
Total Revenue per Audited Statements
$20,639,033
Total Revenue per Form 990
$15,479,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,334,828
Other Expenses$3,989,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,009,489$1,116,628-$8,126,117
Other Employee Benefits$1,322,725$155,552-$1,478,277
Fees for Services Other$822,497$319,561-$1,142,058
Occupancy$819,836$168,289-$988,125
Payroll Taxes$543,332$73,077-$616,409
Office Expenses$388,200$105,454-$493,654
Insurance$112,749$51,652-$164,401
Other Expenses$148,325$0$0$148,325
Travel$131,094$7,423-$138,517
Current Officers, Directors, Trustees, and Key Employees-$114,025-$114,025
Conferences and Meetings$40,035$29,767-$69,802
Fees for Services Accounting$1,000$46,804-$47,804
Fees for Services Management$31,000--$31,000
Depreciation Depletion$21,147--$21,147
All Other Expenses$9,677$11,300-$20,977
Advertising$4,797$4,703-$9,500
Interest-$4,226-$4,226
Total Functional Expenses$11,977,149$2,347,301$0$14,324,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,725,258
Total Expenses per Form 990$14,324,450
Expenses per Audited Statements$11,805,946
Expenses Not Reported on Form 990$6,919,312
Expenses Not Reported on Financial Statements$2,518,504
Other Expense Adjustments$2,518,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Notes Payables$492,226
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to management and members of the catholic community services foundation and catholic community services of the mid-willamette valley joint finance committee before it was filed. The joint finance committee is comprised of two board members from each board and executive management. One member from each board are the current seated treasurer.”

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

“Employees and board members are required by policy to report any real or perceived conflict of interest to their immediate supervisor, or in the case of board member, the board chair or vice chair whichever is most appropriate. Board members and employees with declared conflict of interest are prohibited from participating in any decision making process in the program or project that has created the conflict,. Failure to report conflict of interest may result in termination of employment or removal from the board. The accounting officer monitors all transactions and brings any questionable transactions those that may be related to a conflict of interest to the immediate attention of the cfo. The cfo investigates, determines if a conflict of interest exists and works with the supervisor or board chair to remove the conflict.”

Form 990, Part VI, Section B, Line 15

“Extensive comparability data was compiled to develop a pay scale which the board chair compared to similar sized nonprofits in the state. Comparability data was used to create pay scales for the other directors in the company.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request and can be viewed at our website www.ccswv.org”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of the
EIN
93-0903773
Phone
5038567094
Address
PO BOX 20400, KEIZER, OR 97307

Signing Officer

Name
James Seymour
Title
Executive Director
Phone
5038567094
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Seymour
Formed
1938
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
388
Volunteers
250

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All oregon youth authority (oya) contracts were terminated prior to 7/1/2016. Closed programs included the cavazos center that served gang affected latino youth and the therapeutic foster care serving oya youth.”

FORM 990, PART XI, LINE 9:

“Gain (loss) from investment in subsidiaries 455,291.”

Financial Statement Notes

PART X, LINE 2:

“Catholic community services and catholic community service foundation believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated gaap statement 7,677,880. Gain (loss) from investment in subsidiaries 455,291.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,973,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organizations per consolidated gaap statement 6,919,312.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,518,504.”

Raw XML AppendixShowing 400 of 633 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.

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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/ReportableCompFromOrgAmt1510327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693839
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/ReportableCompFromRltdOrgAmt1592944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR CCSF, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015479657
IRS990/GrossSalesOfInventoryAmt09576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051652
IRS990/InsuranceGrp/ProgramServicesAmt0112749
IRS990/InsuranceGrp/TotalAmt0164401
IRS990/InterestGrp/ManagementAndGeneralAmt04226
IRS990/InterestGrp/TotalAmt04226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014614
IRS990/InvestmentIncomeGrp/ExclusionAmt02091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294102
IRS990/LandBldgEquipCostOrOtherBssAmt0315249
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC COMMUNITY SERVICES PROVIDES COA ACCREDITED PROGRAMS FOR OUR COMMUNITY'S MOST VULNERABLE CHILDREN, ADULTS WITH DEVELOPMENTAL DISABILITIES, AND FAMILIES WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0739261
IRS990/NetAssetsOrFundBalancesEOYAmt02349759
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168289
IRS990/OccupancyGrp/ProgramServicesAmt0819836
IRS990/OccupancyGrp/TotalAmt0988125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388200
IRS990/OfficeExpensesGrp/TotalAmt0493654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500727
IRS990/OtherAssetsTotalGrp/EOYAmt0956018
IRS990/OtherChangesInNetAssetsAmt0455291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01322725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01478277
IRS990/OtherExpensesGrp/Desc0FOSTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCRIPTIONS AND LIBRAR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0309406
IRS990/OtherExpensesGrp/ProgramServicesAmt193061
IRS990/OtherExpensesGrp/ProgramServicesAmt2168779
IRS990/OtherExpensesGrp/ProgramServicesAmt3148325
IRS990/OtherExpensesGrp/TotalAmt0309406
IRS990/OtherExpensesGrp/TotalAmt1226860
IRS990/OtherExpensesGrp/TotalAmt2173820
IRS990/OtherExpensesGrp/TotalAmt3148325
IRS990/OtherLiabilitiesGrp/BOYAmt0310686
IRS990/OtherLiabilitiesGrp/EOYAmt0492226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07009489
IRS990/OtherSalariesAndWagesGrp/TotalAmt08126117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543332
IRS990/PayrollTaxesGrp/TotalAmt0616409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065565
IRS990/PrincipalOfficerNm0JAMES SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011529460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12275970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011529460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12275970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340226
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ORIENTED PROGRAMS. THE LARGEST OF THESE PROGRAMS ARE AS FOLLOWS: BEHAVIORAL REHABILITATION SERVICES - A FOSTER CARE PROGRAM PAID FOR UNDER CONTRACTS WITH THE OREGON YOUTH AUTHORITY AND THE OREGON DEPARTMENT OF HUMAN SERVICES. THE YOUTHS ARE PLACED WITH FOSTER PARENTS WHO ARE TRAINED AND SUPPORTED BY THE YOUTH AND FAMILY SERVICES STAFF.COMMUNITY HOMES FOR CHILDREN ARE FOSTER HOMES WHICH SERVE CHILDREN FROM KEIZER AND HIGHLAND/ GRANT NEIGHBORHOODS IN SALEM. THE HOMES ARE OPERATED BY CCS AND CAN HOUSE UP TO FIVE CHILDREN EACH. UNLIKE TRADITIONAL FOSTER HOMES, THE CHILDREN ARE ABLE TO REMAIN IN THE SAME HOME AS LONG AS THEY NEED FOSTER CARE. THE HOMES ALSO BENEFIT FROM NATURAL COMMUNITY SUPPORT. IN THE FUTURE, THE GOAL IS TO HAVE THIRTY HOMES IN THE MID-WILLAMETTE VALLEY. THE HOMES WILL BE LOCATED IN NEIGHBORHOODS THAT DEMONSTRATE THE GREATEST NEED SO CHILDREN WILL BE ABLE TO RECEIVE SUPPORT FROM AND REMAIN PART OF THEIR COMMUNITY. FATHER TAAFFE PROGRAM IS COMPRISED OF NURTURING HOMES AND AT-HOME SERVICES FOR PREGNANT AND PARENTING TEENS. THE HOMES ARE FUNDED WITH GENEROUS DONATIONS RECEIVED PRIMARILY FROM CATHOLIC PARISHIONERS, KNIGHTS OF COLUMBUS AND OTHER CATHOLIC ORGANIZATIONS.DEPARTMENT OF HUMAN SERVICES BEHAVIORAL REHABILITATION SERVICES IS A FOSTER CARE PROGRAM OPERATED UNDER A CONTRACT FROM THE DEPARTMENT OF HUMAN SERVICES.CENTER COURT COMMONS IS A PROGRAM THAT PROVIDES A SAFE, HEALTHY AND SUPPORTIVE APARTMENT COMMUNITY WHERE FORMER FOSTER YOUTH GAIN EXPERIENCE LIVING INDEPENDENTLY IN A POSITIVE ENVIRONMENT.NEW SOLUTIONS IS A PROGRAM FOR INTENSIVE TREATMENT OF YOUTHS WHO REQUIRE INTENSIVE SERVICES IN A THERAPEUTIC FOSTER CARE HOME. NEW SOLUTIONS IS FUNDED THROUGH OREGON HEALTH PLAN CONTRACTS WITH COUNTY MANAGED CARE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02169209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01419811
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH SERVICES IS COMPRISED OF ONE PROGRAM COMMUNITY COUNSELING CENTER.COMMUNITY COUNSELING CENTER PROVIDES LOW-COST PROFESSIONAL COUNSELING SERVICES TO THE COMMUNITY. THE CENTER OFFERS A WIDE RANGE OF SERVICES: INDIVIDUAL COUNSELING FOR ADULTS AND CHILDREN, MARITAL AND FAMILY THERAPY, GROUP COUNSELING AND PLAY THERAPY FOR CHILDREN, CO-DEPENDENCY THERAPY AND TREATMENT FOR ADULT CHILDREN OF DYSFUNCTIONAL FAMILIES. TREATMENT SERVICES ARE AVAILABLE FOR VICTIMS OF PHYSICAL/SEXUAL ABUSE, AS WELL AS JUVENILE SEX OFFENDERS. COUNSELING, GROUP, AND THERAPY SERVICES TO YOUTH IN CCS BEHAVIORAL REHABILITATION AND COMMUNITY HOMES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01415499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02238603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt03502082
IRS990/PYOtherRevenueAmt02824
IRS990/PYProgramServiceRevenueAmt013240824
IRS990/PYRevenuesLessExpensesAmt02538
IRS990/PYSalariesCompEmpBnftPaidAmt010384675
IRS990/PYTotalExpensesAmt013886757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013889295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01155207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0680983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010653742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01341641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05148913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014312156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013243648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013431953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015096102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014923015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071006874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0994

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,757
Liabilities
$1,679,998
Net assets
$2,349,759
Revenue
$15,479,657
Expenses
$14,324,450
Net income
$1,155,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$3.84$0.43$14.3$14.8$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.69$0.24$17.8$19.4$1.59
2023Detailed filing. Detailed filing data is available for this year.$4.99$3.51$1.49$20.0$20.1$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.74$1.71$18.9$19.8$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.68$2.62$14.1$13.9$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.33$2.24$14.5$14.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.69$1.80$1.89$14.0$14.4$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.78$2.19$14.8$15.0$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.68$2.35$15.5$14.3$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.39$0.74$13.9$13.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.54$0.75$14.5$14.8$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.73$0.84$16.1$16.2$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.12$0.95$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.93$1.76$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.43$12.8