Morrison Child & Family Services
- Assets
- $29.1m
- Revenue
- $35.1m
- Investments
- $0.0
- Employees
- 542
- Location
- Portland, OR
- Founding
- 01/2000
- Data as of
- 06/2023
- EIN
- 93-0354176
Organization Overview
Morrison Child & Family Services is located in Portland, OR. The organization was established in 2000. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Morrison Child & Family Services employed 542 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morrison Child & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Morrison Child & Family Services generated $35.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $33.1m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MORRISON CHILD AND FAMILY SERVICES PROVIDES CULTURALLY RESPONSIVE, ANTI-OPPRESSIVE MENTAL HEALTH AND SUBSTANCE ABUSE DISORDER TREATMENT, SUPPORT, AND PREVENTION SERVICES TO CHILDREN, YOUTH, AND FAMILIES WHO ARE WORKING THROUGH THE EFFECTS OF SYSTEMIC RACISM, TRAUMA, POVERTY, ABUSE, NEGLECT, OR OTHER MENTAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT: MORRISON CHILD AND FAMILY SERVICES DELIVERS SPECIALIZED OUTPATIENT SERVICES TO CHILDREN, AGES BIRTH THROUGH 21. AT THE CORE OF OUR WORK IS A DEEP RESPECT FOR EACH YOUTH'S UNIQUE STRENGTHS, EXPERIENCES, AND CULTURAL PERSPECTIVES. WE WORK WITH YOUTH AND THEIR SUPPORT SYSTEMS, IDENTIFYING STRENGTHS AND GOALS THAT HELP US CREATE AN INDIVIDUALIZED TREATMENT PLAN FOR THEM. OUR CLINICIANS WORK IN MANY SETTINGS SUCH AS CLINICS, SCHOOLS, AND OTHER COMMUNITY LOCATIONS.
OTHER PROGRAMS INCLUDE: BREAKTHROUGH, A DAY TREATMENT PROGRAM FOR ADOLESCENT MALES WITH A FOCUS ON ALCOHOL AND DRUG RECOVERY, COUNTERPOINT DAY TREATMENT, WHICH PROVIDES COMPREHENSIVE TREATMENT, SCHOOLING, AND CARE FOR TEENAGE BOYS FOR WHOM SEXUAL ACTING-OUT IS AN ISSUE; FOSTER CARE AND RESPITE CARE, PROVIDING TIME-LIMITED, TRANSITIONAL, AND THERAPEUTIC HOME CARE FOR CHILDREN AND YOUTH; PROGRAM VALUATION SERVICES; EQUITY, INCLUSION, AND SANCTUARY; AND QUALITY MANAGEMENT SERVICES.
ORR: MORRISON PARTNERS WITH THE OFFICE OF REFUGEE RESETTLEMENT (ORR) WITHIN THE FEDERAL ADMINISTRATION FOR CHILDREN AND FAMILIES - DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STAFF SECURE, SHELTER, LONG TERM GROUP HOME, AND POST RELEASE AND HOME STUDY SERVICES. WE PROVIDE 24-HOUR RESIDENTIAL CARE WITH A FULL RANGE OF SERVICES, EDUCATIONAL INSTRUCTION, AND VOCATIONAL READINESS. THE PRIMARY GOALS OF OUR ORR PROGRAMS ARE TO PROVIDE THE YOUTH IN OUR CARE WITH A SAFE, SUPPORTIVE, AND CULTURALLY RESPONSIVE ENVIRONMENT AND TO PLACE THEM WITH FAMILY OR SPONSORS.
SAGE: A RESIDENTIAL PROGRAM FOR ADOLESCENT GIRLS WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED. WE PROVIDE 24-HOUR RESIDENTIAL CARE WITH A FULL-RANGE OF PHSYCIAL AND MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT SERVICES, EDUCATIONAL INSTRUCTION, AND VOCATIONAL READINESS. THE PROGRAM PLACES THE FOCUS ON PROVIDING A NURTURING, SAFE, TRAUMA-INFORMED MILIEU THAT WILL ALLOW TREATMENT TO HAPPEN WHEN THE YOUTH ARE READY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Edmonds Past Chair | Trustee | 1 | $0 |
Jane Holbrook Board Chair | OfficerTrustee | 1 | $0 |
Christine Moses Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Mccleary Director | Trustee | 1 | $0 |
Peter Jones Secretary | OfficerTrustee | 1 | $0 |
Betsey Keller Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schnitzer Properties Rent | 6/29/23 | $1,031,742 |
Gresham Mp Rk6 Llc Rent | 6/29/23 | $318,268 |
Ednetics Total Contractor | 6/29/23 | $139,499 |
Kalberer Company Rent | 6/29/23 | $215,945 |
Mclellan Estate Co Rent | 6/29/23 | $123,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,917,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,105,811 |
| Noncash contributions included in lines 1a–1f | $36,504 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,023,790 |
| Total Program Service Revenue | $7,783,821 |
| Investment income | $88,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,059,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $387,534 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $744,097 |
| Compensation of current officers, directors, key employees. | $669,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,864,174 |
| Pension plan accruals and contributions | $72,471 |
| Other employee benefits | $1,243,131 |
| Payroll taxes | $1,815,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,235,972 |
| Advertising and promotion | $0 |
| Office expenses | $1,071,180 |
| Information technology | $939,416 |
| Royalties | $0 |
| Occupancy | $2,835,161 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $778,847 |
| Interest | $95,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $491,571 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $33,148,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,234,411 |
| Savings and temporary cash investments | $6,059,327 |
| Pledges and grants receivable | $2,326,483 |
| Accounts receivable, net | $689,817 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,386,268 |
| Net Land, buildings, and equipment | $6,561,877 |
| Investments—publicly traded securities | $2,755,736 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,052,257 |
| Total assets | $29,066,176 |
| Accounts payable and accrued expenses | $2,765,623 |
| Grants payable | $0 |
| Deferred revenue | $1,594,960 |
| Tax-exempt bond liabilities | $1,811,625 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,324,169 |
| Total liabilities | $14,496,377 |
| Net assets without donor restrictions | $14,252,970 |
| Net assets with donor restrictions | $316,829 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,066,176 |