Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-1208532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$5,957,223
Up $1,455,712 (+32%) from 2023
Net Assets
Up$4,527,563
Up $1,489,530 (+49%) from 2023
Liabilities
Down$1,429,660
Down $33,818 (-2.3%) from 2023
Revenue
Up$7,769,002
Up $2,518,257 (+48%) from 2023
Expenses
Up$6,284,717
Up $1,149,075 (+22%) from 2023
Net Income
Up$1,484,285
Up $1,369,182 (+1190%) from 2023
Provide therapeutic treatment and foster care for at-risk youth and parent training for their parents.
Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,268,581 | $2,193,820 | ▼ $74,761 |
| Cash and Non-Interest-Bearing Accounts | $306,531 | $1,705,373 | ▲ $1,398,842 |
| Savings and Temporary Cash Investments | $954,147 | $965,157 | ▲ $11,010 |
| Accounts Receivable | $807,260 | $898,313 | ▲ $91,053 |
| Prepaid Expenses and Deferred Charges | $115,985 | $147,830 | ▲ $31,845 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $4,501,511 | $5,957,223 | ▲ $1,455,712 |
| Other Assets Total | $49,007 | $46,730 | ▼ $2,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,294,741 | $1,204,196 | ▼ $90,545 |
| Accounts Payable and Accrued Expenses | $168,737 | $225,464 | ▲ $56,727 |
| Total Liabilities | $1,463,478 | $1,429,660 | ▼ $33,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,943,121 | $4,146,964 | ▲ $1,203,843 |
| Net Assets With Donor Restrictions | $94,912 | $380,599 | ▲ $285,687 |
| Total Net Assets Fund Balance | $3,038,033 | $4,527,563 | ▲ $1,489,530 |
| Total Liabilities and Net Assets / Fund Balance | $4,501,511 | $5,957,223 | ▲ $1,455,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $422,424 | $1,040,319 | $1,462,743 |
| Land | $1,457,404 | - | $1,457,404 |
| Leasehold Improvements | $286,535 | $309,491 | $596,026 |
| Equipment | $27,457 | $232,350 | $259,807 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $21,203 | - | ▲ $5,416 | $920 | $25,523 |
| 2022 | $20,142 | - | ▲ $2,662 | $1,439 | $21,203 |
| 2021 | - | $25,000 | ▼ $4,740 | - | $20,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ana V Day | Executive Director | FT | $158,666 | $24,736 | $183,402 |
| Kyleah Davis | Financial Contr | FT | $93,120 | $14,517 | $107,637 |
| Name | Title |
|---|---|
| Sue Colasurdo MD | Chair |
| Kathleen Hynes | Vice-Chair |
| Bob Van Iderstine | Director |
| James Grimm | Director |
| Ken Kato | Director |
| Nathan Reynolds | Director |
| Julie Atkinson | Secret/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,106,953 |
| Other Expenses | $2,177,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,051,129 | $101,166 | - | $3,152,295 |
| All Other Expenses | $481,090 | $33,322 | - | $514,412 |
| Other Employee Benefits | $340,552 | $9,853 | - | $350,405 |
| Current Officers, Directors, Trustees, and Key Employees | $270,533 | $46,116 | - | $316,649 |
| Payroll Taxes | $274,898 | $12,706 | - | $287,604 |
| Other Expenses | $70,697 | $73,351 | - | $144,048 |
| Depreciation Depletion | $109,721 | $9,264 | - | $118,985 |
| Insurance | $69,482 | $3,049 | - | $72,531 |
| Travel | $47,679 | $3,845 | - | $51,524 |
| Interest | $42,183 | $3,274 | - | $45,457 |
| Occupancy | $29,433 | $3,379 | - | $32,812 |
| Fees for Services Accounting | $18,190 | $560 | - | $18,750 |
| Advertising | $17,503 | $1,020 | - | $18,523 |
| Fees for Services Legal | $11,748 | $361 | - | $12,109 |
| Fees for Services Other | $7,741 | $238 | - | $7,979 |
| Total Functional Expenses | $5,973,850 | $310,867 | $0 | $6,284,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,289,517 |
| Expenses per Audited Statements | $6,284,717 |
| Total Expenses per Form 990 | $6,284,717 |
| Expenses Not Reported on Form 990 | $4,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the Board of Directors prior to filing.”
“The Organization regularly asks their officers, directors and board members if there might be any conflicts of interest.”
“The executive director's performance is evaluated by the Board of Directors, with input from managers. Managers are evaluated by the executive director. Wage adjustments are approved by the Board.”
“Compensation is based on comparability data; Increases are approved by supervisors and the board of directors.”
“Information is available upon request.”
“QUEST is an implementation of the Treatment Foster Care Oregon model that focuses specifically on the needs of LGBTQ+ identifying youth and their families. Intensive In-Home Behavioral Health Therapy (IIBHT) provides behavioral health treatment and supports to children and their families who may have higher needs.”
“OTHER PROGRAM SERVICES 4: Early Childhood - Early Childhood clinicians are certified in Parent-Child Interactive Therapy (PCIT), which markedly decreases tantrums (frequency, severity, duration) and negative attention-seeking behaviors. These positive outcomes in turn decrease parental frustration and stress. Our weekly playgroup focuses on pre-school readiness skills of social competence, behavior and emotion regulation, and early literacy skills. Foster children in our EC program also have significantly fewer failed placements compared to children in the traditional foster care system. (Part of outpatient behavioral and mental health services which serves 293 clients per year). OTHER PROGRAM SERVICES 5: Other programs and related services include: Mental health services provided to children and families related to other health organizations or private contracts. Also included are foster parent recruitment efforts, leading KEEP foster parent support and skill building groups, workforce development and other grant funded projects. These grant funded projects are generally time and funding limited. OTHER PROGRAM SERVICES 6: QUEST is an implementation of the Treatment Foster Care Oregon model that focuses specifically on the needs of LGBTQ+ identifying youth and their families. Treatment foster families are specially recruited and trained to provide responsive and affirming placements and meet weekly as a peer group to address youth needs and provide support to one another. The program provides extensive family therapy options, including specific coaching for families who may not historically have been affirming of youth identities, with the goal of establishing positive family relationships and permanency. Youth can be referred from multiple sources. OTHER PROGRAM SERVICES 7: Intensive In-Home Behavioral Health Therapy (IIBHT) provides behavioral health treatment and supports to children and their families who may have higher needs. Services are delivered in the community and in family homes, as preferred by the family, and involve extensive system coordination, crisis support, collaboration with psychiatry as needed, among other stabilization services.”
“Donor funded for future financial stability.”
“NOTE 13 - ACCOUNTING FOR UNCERTAIN TAX POSITIONSThe Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of September 30, 2024 and 2023. The Organization is subject to income tax examinations by tax authorities for years ended September 30, 2021 and later. OCP was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. OCP is not aware of any activities which would terminate its tax exempt status.”
“Rental expenses $4800”
“Rental expenses $4800”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 807260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 898313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18523 |
| IRS990/AllOtherContributionsAmt | 0 | 368199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 481090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 514412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyleah Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417434356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1170 Pearl St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eugene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1705373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316649 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1111417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11616 |
| IRS990/CYOtherExpensesAmt | 0 | 2177764 |
| IRS990/CYOtherRevenueAmt | 0 | 6075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6639894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1484285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4106953 |
| IRS990/CYTotalExpensesAmt | 0 | 6284717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7769002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118985 |
| IRS990/Desc | 0 | Nexus - Youth in the Nexus program are ages 4-19 who have been referred by DHS. Treatment Foster Care Oregon (TFCO) is the model that is used as these youth have a level of behavioral need that cannot be met through placement in traditional foster care; they often have a history of multiple foster placement disruptions. OCP combines behavioral support, school involvement, and mental health services to teach the skills needed to live successfully in a stable family setting, with a goal of family reunification. (Part of therapeutic foster care which serves 34 clients per year). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1847224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12109 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7979 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ana V Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyleah Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Colasurdo MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Grimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Van Iderstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Kato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Hynes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Financial Contr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secret/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 743218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7773802 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72531 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42183 |
| IRS990/InterestGrp/TotalAmt | 0 | 45457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1582160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2268581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2193820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3775980 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4800 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide outpatient mental and behavioral therapy for children and families, therapeutic treatment foster care to at-risk youth, as well as a variety of parent training services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1294741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1204196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3038033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4527563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6075 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2943121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4146964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350405 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster parent payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracted labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144048 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3051129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3152295 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147830 |
| IRS990/PrincipalOfficerNm | 0 | Ana V Day |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting and other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agen |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6356019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6356019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Connections - The therapeutic interventions delivered improves family communication and attunement. Parents report significant reduction in childrens externalizing behaviors, successful parental discipline through positive reinforcement and limit setting, and improved teacher-reported social competence. (Part of outpatient behavioral and mental health services which serves 293 clients per year). Intensive In Home Behavioral Health Therapy (IIBHT)offers services to the family in their home or community, providing comprehensive services to stabilize youth to avoid escalating into higher levels of care. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1032100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early Childhood - Early Childhood clinicians are certified in Parent-Child Interactive Therapy (PCIT), which markedly decreases tantrums (frequency, severity, duration) and negative attention-seeking behaviors. These positive outcomes in turn decrease parental frustration and stress. Our weekly playgroup focuses on pre-school readiness skills of social competence, behavior and emotion regulation, and early literacy skills. Foster children in our EC program also have significantly fewer failed placements compared to children in the traditional foster care system. (Part of outpatient behavioral and mental health services which serves 293 clients per year). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 759137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10232 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1791551 |
| IRS990/PYOtherRevenueAmt | 0 | 4392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4953186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3344091 |
| IRS990/PYTotalExpensesAmt | 0 | 5135642 |
| IRS990/PYTotalRevenueAmt | 0 | 5250745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1484285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 954147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 965157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151405 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6639894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4953186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3277767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3269228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3550277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21690352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21841757 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6668029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3314067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3284446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3580879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21841757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6679645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5004568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3315100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3285542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3581473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21866328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.