Civic Intelligence

Options Counseling Services of Oregon

990 • Fiscal year 2024 • EIN 94-3136426

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.OPTIONS.ORG

View Organization Page

360 E 10th Ave 450Eugene, OR 97401

(541) 687-6983

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$232,082

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,854,239

Down $881,792 (-6.4%) from 2023

Net Assets

Up

$7,454,934

Up $160,337 (+2.2%) from 2023

Liabilities

Down

$5,399,305

Down $1,042,129 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$17,822,357

Up $2,014,926 (+13%) from 2023

Expenses

Down

$17,662,020

Down $762,413 (-4.1%) from 2023

Net Income

Up

$160,337

Up $2,777,339 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,049,357Liabilities 2011: $524,107Net Assets 2011: $2,525,2502011Assets 2012: $4,376,386Liabilities 2012: $663,832Net Assets 2012: $3,712,5542012Assets 2013: $4,780,830Liabilities 2013: $833,182Net Assets 2013: $3,947,6482013Assets 2014: $6,043,006Liabilities 2014: $1,034,177Net Assets 2014: $5,008,8292014Assets 2015: $6,792,414Liabilities 2015: $996,763Net Assets 2015: $5,795,6512015Assets 2016: $7,369,162Liabilities 2016: $1,092,293Net Assets 2016: $6,276,8692016Assets 2017: $7,712,971Liabilities 2017: $1,155,758Net Assets 2017: $6,557,2132017Assets 2018: $8,269,657Liabilities 2018: $1,318,480Net Assets 2018: $6,951,1772018Assets 2019: $8,524,502Liabilities 2019: $1,244,699Net Assets 2019: $7,279,8032019Assets 2020: $12,387,588Liabilities 2020: $2,925,019Net Assets 2020: $9,462,5692020Assets 2021: $12,586,092Liabilities 2021: $3,156,797Net Assets 2021: $9,429,2952021Assets 2022: $12,643,244Liabilities 2022: $2,624,228Net Assets 2022: $10,019,0162022Assets 2023: $13,736,031Liabilities 2023: $6,441,434Net Assets 2023: $7,294,5972023Assets 2024: $12,854,239Liabilities 2024: $5,399,305Net Assets 2024: $7,454,9342024

Highlighted filing

2024

Assets$12,854,239
Liabilities$5,399,305
Net Assets$7,454,934
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,254,449Expenses 2011: $7,277,947Net Income 2011: $976,5022011Revenue 2012: $9,765,060Expenses 2012: $8,577,756Net Income 2012: $1,187,3042012Revenue 2013: $9,399,949Expenses 2013: $9,164,855Net Income 2013: $235,0942013Revenue 2014: $11,275,948Expenses 2014: $10,214,767Net Income 2014: $1,061,1812014Revenue 2015: $12,821,896Expenses 2015: $12,035,074Net Income 2015: $786,8222015Revenue 2016: $14,427,490Expenses 2016: $13,946,272Net Income 2016: $481,2182016Revenue 2017: $15,572,786Expenses 2017: $15,262,442Net Income 2017: $310,3442017Revenue 2018: $16,474,190Expenses 2018: $16,080,226Net Income 2018: $393,9642018Revenue 2019: $17,040,708Expenses 2019: $16,712,082Net Income 2019: $328,6262019Revenue 2020: $18,357,624Expenses 2020: $16,174,858Net Income 2020: $2,182,7662020Revenue 2021: $15,957,358Expenses 2021: $15,990,632Net Income 2021: -$33,2742021Revenue 2022: $17,306,252Expenses 2022: $16,716,531Net Income 2022: $589,7212022Revenue 2023: $15,807,431Expenses 2023: $18,424,433Net Income 2023: -$2,617,0022023Revenue 2024: $17,822,357Expenses 2024: $17,662,020Net Income 2024: $160,3372024

Highlighted filing

2024

Revenue$17,822,357
Expenses$17,662,020
Net Income$160,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$17,822,357
Mission and Program Overview

Mission

In partnership with members of the community we serve, options counseling and family services promotes safety, healing, and empowerment of individuals and families. Options supports the health, safety, equity, and well-being of our clients, families, employees, and communities.

In partnership with members of the communities we serve, options counseling and family services promotes safety, healing, and empowerment for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,260,612$3,386,837▲ $2,126,225
Accounts Receivable$1,104,387$2,067,946▲ $963,559
Land, Buildings, and Equipment, Net$1,617,507$1,482,841▼ $134,666
Cash and Non-Interest-Bearing Accounts$4,785,423$1,133,086▼ $3,652,337
Pledges and Grants Receivable$592,155$983,731▲ $391,576
Prepaid Expenses and Deferred Charges$160,828$403,523▲ $242,695
Total Assets$13,736,031$12,854,239▼ $881,792
Other Assets Total$4,215,119$3,396,275▼ $818,844
Liabilities
Other Liabilities$4,485,869$3,364,955▼ $1,120,914
Accounts Payable and Accrued Expenses$1,016,841$1,078,426▲ $61,585
Deferred Revenue$938,724$955,924▲ $17,200
Total Liabilities$6,441,434$5,399,305▼ $1,042,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,097,643$7,257,980▲ $160,337
Net Assets With Donor Restrictions$196,954$196,954→ $0
Total Net Assets Fund Balance$7,294,597$7,454,934▲ $160,337
Total Liabilities and Net Assets / Fund Balance$13,736,031$12,854,239▼ $881,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,843$336,249$1,484,092
Leasehold Improvements$123,723$418,493$542,216
Land$209,119-$209,119
Equipment$0$92,220$92,220
Other Land Buildings$2,156$6,469$8,625
Other Assets Org$3,208,300--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli McknightChief Executive OfficerFT$202,652$29,430$232,082
Tracy SloatPsychiatric Nurse PractitionerFT$157,513$22,518$180,031
Lee Ann HawkinsPsychiatric Nurse PractitionerFT$155,416$23,805$179,221
Stephen AllanFormer CEO and Consulting PsychologistFT$162,700$11,649$174,349
Stephen AllanFormer CEO and Consulting Psychologi-$156,700$17,649$174,349
Amanda HodgesPsychiatric Nurse PractitionerFT$156,734$12,757$169,491
Ellen Keithley-garciaChief Operating OfficerFT$130,598$22,603$153,201
Megan McgowanChief Financial OfficerFT$115,483$535$116,018
Chanell MendezPsychiatric Nurse PractitionerPT$107,596$6,231$113,827

Board Members and Trustees

NameTitle
Maxwell BaumannChair
Donald EricksonVice Chair
Charles RaceBoard Member
Charlie ConradBoard Member
Debra DepewBoard Member
Katie DurrantBoard Member
Leah MurrayBoard Member
Nick BrownBoard Member
Noelia DuncanBoard Member
Tanya GallagherBoard Member
Aubrey WilliamsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Grant GodbeyMedical Service Provider30125 SW OLD WEST RD, West Linn, OR 97068$396,563
Lutheran Community Services NwSubcontractorLOCKBOX 1001 PO BOX 35146, Seattle, WA 98124$348,778
Qualifacts Systems INCComputer Support ServicesPO BOX 4577, Carol Stream, IL 60197$288,455
Dr Kirk WolfeMedical Service Provider29 AQUINAS, Lake Oswego, OR 97035$173,383
Revenue and Support

Revenue Composition

Contributions and Grants
$954,245
Program Service Revenue
$16,792,373
Investment Income
$67,928
Other Revenue
$7,811
All Other Contributions
$254,362
Change in Net Assets
$160,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,822,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,822,357
Total Revenue per Form 990
$17,822,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,010,498
Other Expenses$3,651,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,493,611$1,098,058-$10,591,669
Other Employee Benefits$1,654,044$191,312-$1,845,356
Occupancy$1,014,905$132,075-$1,146,980
Payroll Taxes$855,975$99,005-$954,980
Fees for Services Other$638,767$44,706-$683,473
Information Technology$421,146$127,927-$549,073
Current Officers, Directors, Trustees, and Key Employees$487,376$56,371-$543,747
Office Expenses$157,608$185,676-$343,284
Travel$169,722$34,608-$204,330
Depreciation Depletion$131,641$6,326-$137,967
Pension Plan Contributions$66,997$7,749-$74,746
Insurance$56,824$8,070-$64,894
Other Expenses$46,448$4,556-$51,004
Fees for Services Accounting-$47,475-$47,475
All Other Expenses$348$35,363-$35,711
Advertising$679$9,344-$10,023
Fees for Services Legal-$7,022-$7,022
Total Functional Expenses$15,530,494$2,131,526$0$17,662,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,662,020
Total Expenses per Audited Statements$17,662,020
Total Expenses per Form 990$17,662,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabilities$3,269,882
403b Contribution Liabilty$95,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Former ceo and current ceo are married. The former ceo is now a key employee. Board members max baumann and aubrey williams are in a relationship.”

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

“The form 990 is prepared by the auditors with assistance of the cfo. A draft is prepared and forwarded to the ceo prior to being filed. After the return is finalized by the ceo and the cfo, then it is filed by the auditors. The board is briefed on options' 990 filing annually.”

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

“Options counseling services maintains a conflict of interest policy which covers all board members, officers, and other key employees. The policy requires the annual disclosure of any transactions, other than their own compensation, from which such a person might benefit and asks about family and business relationships with another covered person. It is the responsibility of the board to determine when a conflict should be discussed and disclosed or acted upon.”

Form 990, Part VI, Section B, Line 15

“The board does not specifically review the compensation of the ceo, coo, and cfo annually or otherwise. Compensation is included in the annual budget, which the board passes, but these salaries are not called out.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and other documents are available upon request. Requests are reviewed by the ceo on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Options Counseling Services of
EIN
94-3136426
Phone
5416876983
Address
360 E 10TH AVE 450, EUGENE, OR 97401
Doing Business As
Options Counseling and Family Servic

Signing Officer

Name
Kelli Mcknight
Title
CEO
Phone
5416876983
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Mcknight
Formed
1991
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
251
Volunteers
9

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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

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IRS990/Desc0THE OBJECTIVE FOR THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH INSURANCE OR PRIVATE PAY CLIENTS. SERVICES ARE PROVIDED IN THE OFFICE AND IN THE HOME, SCHOOL, AND COMMUNITIES. PARENT CHILD INTERACTION THERAPY (PCIT) IS AN EVIDENCE BASED, SHORT TERM INTENSIVE TREATMENT PROGRAM DESIGNED TO HELP BOTH PARENTS AND CHILDREN. THE PCIT PROGRAM WORKS WITH THE PARENT AND CHILD TO IMPROVE THE QUALITY OF THE RELATIONSHIP AND TO TEACH PARENT SKILLS NECESSARY TO MANAGE THEIR CHILDREN'S BEHAVIOR PROBLEMS. BOARD CERTIFIED PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. (CONT ON SCH O)THESE SERVICES ARE OFFERED IN COLLABORATION WITH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY SLOAT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE ANN HAWKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm8MAXWELL BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AUBREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE DURRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15NOELIA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES RACE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE CONRAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CEO AND CONSULTING PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0421146
IRS990/InformationTechnologyGrp/TotalAmt0549073
IRS990/InsuranceGrp/ManagementAndGeneralAmt08070
IRS990/InsuranceGrp/ProgramServicesAmt056824
IRS990/InsuranceGrp/TotalAmt064894
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IN PARTNERSHIP WITH MEMBERS OF THE COMMUNITIES WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES. OPTIONS SUPPORTS THE HEALTH, SAFETY, EQUITY, AND WELL-BEING OF OUR CLIENTS, FAMILIES, EMPLOYEES, AND COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07257980
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01014905
IRS990/OccupancyGrp/TotalAmt01146980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157608
IRS990/OfficeExpensesGrp/TotalAmt0343284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04215119
IRS990/OtherAssetsTotalGrp/EOYAmt03396275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01654044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01845356
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24556
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IRS990/OtherExpensesGrp/ProgramServicesAmt252784
IRS990/OtherExpensesGrp/ProgramServicesAmt346448
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IRS990/OtherExpensesGrp/TotalAmt252784
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IRS990/OtherLiabilitiesGrp/BOYAmt04485869
IRS990/OtherLiabilitiesGrp/EOYAmt03364955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07811
IRS990/OtherRevenueTotalAmt07811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09493611
IRS990/OtherSalariesAndWagesGrp/TotalAmt010591669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0855975
IRS990/PayrollTaxesGrp/TotalAmt0954980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066997
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1DHS CHILD WELFARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14370103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012257032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14370103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165238
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY AND RESPECT. WHETHER THERE IS AN IMMEDIATE NEED FOR FOOD OR SHELTER, OR THE FAMILY WOULD BENEFIT FROM DIRECT INTERVENTIONS TO IMPROVE PARENTING SKILLS, THE PROVIDERS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP STABILIZE THE SITUATION. THE OBJECTIVE IS TO REDUCE THE AMOUNT OF TIME THE CHILD NEEDS TO STAY IN FOSTER CARE AND PROVIDES SUPPORT TO THE FAMILY FOR LASTING BEHAVIOR CHANGE SO THE CHILD WILL SUCCESSFULLY RETURN AND REMAIN IN THE HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01344235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02183531
IRS990/ProgSrvcAccomActy3Grp/Desc0OPTIONS COUNSELING AND FAMILY SERVICES OFFERS INDIVIDUAL AND FAMILY SUPPORT TO FAMILIES RECEIVING TANF. THROUGH A FOCUS ON PRACTICAL, HANDS ON INTERVENTIONS, FAMILIES ACCESS RESOURCES AND GAIN IMPORTANT SKILLS THAT HELP THEM KEEP THEIR CHILDREN SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0503861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER AND KINSHIP PARENTS ARE KEY AGENTS OF CHANGE FOR THE CHILDREN IN THEIR HOMES. KEEP IS AN EVIDENCE-BASED SUPPORT AND SKILL ENHANCEMENT PROGRAM FOR FOSTER AND KINSHIP PARENTS OF CHILDREN AND TEENS. THE PROGRAM SUPPORTS RESOURCE FAMILIES BY PROMOTING CHILD WELL-BEING AND PREVENTING PLACEMENT BREAKDOWNS. DEVELOPMENT OF SUBSTANCE USE DISORDER PROGRAM AND STAFF DEVELOPMENT PROGRAMS WERE FUNDED LARGELY BY GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02105044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01851801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt07395
IRS990/PYOtherExpensesAmt03777113
IRS990/PYOtherRevenueAmt04887
IRS990/PYProgramServiceRevenueAmt013689001
IRS990/PYRevenuesLessExpensesAmt0-2617002
IRS990/PYSalariesCompEmpBnftPaidAmt014647320
IRS990/PYTotalExpensesAmt018424433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015807431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,854,239
Liabilities
$5,399,305
Net assets
$7,454,934
Revenue
$17,822,357
Expenses
$17,662,020
Net income
$160,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$5.40$7.45$17.8$17.7$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.44$7.29$15.8$18.4$2.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.62$10.0$17.3$16.7$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.16$9.43$16.0$16.0$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.93$9.46$18.4$16.2$2.18
2019Summary only. Only limited summary data is available for this year.$8.52$1.24$7.28$17.0$16.7$0.33
2018Summary only. Only limited summary data is available for this year.$8.27$1.32$6.95$16.5$16.1$0.39
2017Summary only. Only limited summary data is available for this year.$7.71$1.16$6.56$15.6$15.3$0.31
2016Summary only. Only limited summary data is available for this year.$7.37$1.09$6.28$14.4$13.9$0.48
2015Summary only. Only limited summary data is available for this year.$6.79$1.00$5.80$12.8$12.0$0.79
2014Summary only. Only limited summary data is available for this year.$6.04$1.03$5.01$11.3$10.2$1.06
2013Summary only. Only limited summary data is available for this year.$4.78$0.83$3.95$9.40$9.16$0.24
2012Summary only. Only limited summary data is available for this year.$4.38$0.66$3.71$9.77$8.58$1.19
2011Summary only. Only limited summary data is available for this year.$3.05$0.52$2.53$8.25$7.28$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits