Trillium Family Services Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Kim Scott
CEO
$406,506
Cindy Smith
Regional Med
$355,399
David Jeffery
Regional Med
$313,734
Lisa Kane
Cao
$309,172
Edward Stanford
Psychiatrist
$293,356
Kyle Bernheim
Psychiatrist
$280,110

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Fortis Construction
Construction
$2,725,448
Dr Birgit Meyer
Psychiatrist
$168,450
Dr Nicolas Brown
Psychiatrist
$151,065
Dr Mandilin Judson
Psychiatrist
$119,083
Open Minds
Consulting
$107,200
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Trillium Family Services Inc has recieved totaling $825,220.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$13,611
Ending Balance$13,611

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