Trillium Family Services Inc is located in Portland, OR. The organization was established in 1999. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Trillium Family Services Inc employed 956 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Family Services Inc 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 06/2021, Trillium Family Services Inc generated $50.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $47.4m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRILLIUM FAMILY SERVICES IN A NONPROFIT ORGANIZATION FORMED IN 1998 WITH THE MERGER OF THREE HISTORIC AGENCIES - THE CHILDREN'S FARM HOME IN CORVALLIS AND THE PARRY CENTER FOR CHILDREN AND THE WAVERLY CHILDREN'S HOME IN PORTLAND. THE THREE AGENCIES JOINED TO CREATE AN INTEGRATED SYSTEM WITH A STATEWIDE REACH. TODAY, THROUGH PROGRAMS AT TWO CAMPUSES (PORTLAND METRO AREA AND MID-WILLAMETTE VALLEY), AS WELL AS IN A WIDE RANGE OF COMMUNITY- BASED PROGRAMS, TRILLIUM SERVES MORE THAN 5,000 CHILDREN AND FAMILIES EACH YEAR. TRILLIUM'S SPECIALIZED PROGRAM ALSO INCLUDE INNOVATIVE COMPLEMENTARY TREATMENTS SUCH AS HORTICULTURAL, CANINE, AND EQUINE THERAPIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR MENTAL ILLNESS, CANNOT FUNCTION IN THEIR EVERYDAY SETTINGS AND REQUIRE A STRUCTURED THERAPEUTIC ENVIRONMENT. COMMON CHALLENGES EXPERIENCED BY THOSE REFERRED TO RESIDENTIAL CARE INCLUDE SUICIDAL THOUGHTS, SELF-HARM, ADHD, MOOD DISORDERS, ANXIETY DISORDERS, THOUGHT DISORDERS, AND PSYCHOSIS. TREATMENT ENCOMPASSES MANY ELEMENTS, INCLUDING INDIVIDUAL SKILLS TRAINING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EXPRESSIVE THERAPIES, SPECIALIZED THERAPIES, AND OTHER SERVICES. RESIDENTIAL PROGRAM ALSO INCLUDES ON-SITE SCHOOLS. SECURE CHILDREN'S INPATIENT PROGRAM - TRILLIUM PROVIDES THE HIGHEST LEVEL OF SECURE INPATIENT CARE FOR YOUTH IN THE STATE THROUGH THE SECURE CHILDREN'S INPATIENT PROGRAM (SCIP) FOR CHILDREN AGES 5-12 AND THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) FOR ADOLESCENTS AGES 13-18. THESE PROGRAMS ARE THE ALTERNATIVE TO THE OREGON STATE HOSPITAL PSYCHIATRIC PROGRAM.
OUTPATIENT THERAPY AND COMMUNITY-BASED THERAPY - OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH A PRIMARY FOCUS ON CHILDREN'S MENTAL HEALTH TREATMENT AND PARENTING CONCERNS. OUTPATIENT THERAPY IS PROVIDED IN A NUMBER OF SETTINGS, INCLUDING CLINICS ON TRILLIUM'S CAMPUSES, CLINICS BASED IN LOCAL COMMUNITIES, AND THERAPISTS BASED IN SCHOOLS. OVER THE LAST YEAR, TRILLIUM HAS SIGNIFICANTLY EXPANDED ITS SERVICES IN SCHOOL-BASED SETTINGS PARTICULARLY IN THE MID-WILLAMETTE VALLEY AREA. INDIVIDUAL AND FAMILY THERAPY AND IN-HOME THERAPY AND SKILLS BUILDING ARE INCLUDED IN OUTPATIENT SERVICES. COMMUNITY AND EDUCATION PROGRAMS - COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS ARE DESIGNED TO PROVIDE AREA YOUTH WITH COMMUNITY-BASED PROGRAMS WHERE CHILDREN CAN GAIN THE SKILLS THEY NEED TO COPE WITH THEIR MENTAL HEALTH AND BEHAVIORAL HEALTH CHALLENGES. INFORMATION AVAILABLE UPON REQUEST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Scott CEO | Officer | 50 | $406,506 |
Cindy Smith Regional Med | Officer | 40 | $355,399 |
David Jeffery Regional Med | Officer | 40 | $313,734 |
Lisa Kane Cao | Officer | 50 | $309,172 |
Edward Stanford Psychiatrist | 40 | $293,356 | |
Kyle Bernheim Psychiatrist | 40 | $280,110 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fortis Construction Construction | 6/29/21 | $2,725,448 |
Dr Birgit Meyer Psychiatrist | 6/29/21 | $168,450 |
Dr Nicolas Brown Psychiatrist | 6/29/21 | $151,065 |
Dr Mandilin Judson Psychiatrist | 6/29/21 | $119,083 |
Open Minds Consulting | 6/29/21 | $107,200 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $258,156 |
Related organizations | $1,269,464 |
Government grants | $831,490 |
All other contributions, gifts, grants, and similar amounts not included above | $1,094,530 |
Noncash contributions included in lines 1a–1f | $144,757 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,453,640 |
Total Program Service Revenue | $46,672,270 |
Investment income | $5,290 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $52,698 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$80,964 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $50,184,616 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,796,918 |
Compensation of current officers, directors, key employees. | $108,588 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $29,150,460 |
Pension plan accruals and contributions | $501,325 |
Other employee benefits | $4,139,594 |
Payroll taxes | $3,072,027 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,676 |
Fees for services: Accounting | $95,159 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,078,872 |
Advertising and promotion | $127,578 |
Office expenses | $1,666,226 |
Information technology | $334,546 |
Royalties | $0 |
Occupancy | $1,275,506 |
Travel | $98,055 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $116,466 |
Interest | $355,498 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,263,205 |
Insurance | $558,193 |
All other expenses | $0 |
Total functional expenses | $47,430,260 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,257 |
Savings and temporary cash investments | $6,182,130 |
Pledges and grants receivable | $37,885 |
Accounts receivable, net | $4,878,804 |
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 | $504,455 |
Net Land, buildings, and equipment | $22,013,212 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $33,636,743 |
Accounts payable and accrued expenses | $2,689,996 |
Grants payable | $0 |
Deferred revenue | $1,535,511 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,117,125 |
Unsecured mortgages and notes payable | $4,678,657 |
Other liabilities | $3,463,122 |
Total liabilities | $16,484,411 |
Net assets without donor restrictions | $16,570,692 |
Net assets with donor restrictions | $581,640 |
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 | $33,636,743 |
Over the last fiscal year, we have identified 19 grants that Trillium Family Services Inc has recieved totaling $825,220.
Awarding Organization | Amount |
---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: KEEP OREGON WELL SCHOOL PROGRAM PILOT | $174,800 |
Careoregon Inc Portland, OR PURPOSE: 2021 SPONSORSHIP | $125,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $120,000 |
E P Binney Charitable Fnd Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $119,824 |
May Barnum Tr United States Natl Bank Of Oregon Milwaukee, WI PURPOSE: GENERAL OPERATING | $75,852 |
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $62,025 |
Beg. Balance | $13,611 |
Ending Balance | $13,611 |
Organization Name | Assets | Revenue |
---|---|---|
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |
Transition Projects Inc Portland, OR | $12,685,121 | $30,379,719 |
Boise Housing Corporation Boise, ID | $95,044,485 | $22,451,849 |
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
New Beginnings Seattle, WA | $5,783,436 | $4,899,570 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |