White Bird Clinic
- Assets
- $15.3m
- Revenue
- $16.4m
- Investments
- $384.7k
- Employees
- 0
- Location
- Eugene, OR
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 93-0585814
Organization Overview
White Bird Clinic is located in Eugene, OR. The organization was established in 1971. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Bird Clinic 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 06/2022, White Bird Clinic generated $16.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $13.8m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLINIC PROVIDES MEDICAL, DENTAL, DRUG REHABILITATION SERVICES, COUSELING AND CRISIS MANAGEMENT AT NO COST OR LOW COST TO THE CLIENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAHOOTS: MOBILE CRISIS RESPONSE TEAM DEALING WITH ALCOHOL/DRUG RELATED INCEDENTS AND MENTAL HEALTH EMERGENCIES ON THE STREET. TRANSPORT TO TREATMENT, DISPUTE RESOLUTION AND INFORMATION AND REFERRAL PROVIDED, IMPACT COMMUNITY CASE MANAGEMENT FOR PROBLEM CLIENTS.CONTRACTS = 15,132INDIVIDUALS = 12,727
MEDICAL - FREE/LOW COST, IMMEDIATE NEED MEDICAL TREATMENT FOR LOW INCOME, UNINSURED INDIVIDUALS AND ON-GOING, PREVENTATIVE CARE FOR LOW-INCOME CHILDREN.CONTRACTS = 3,370INDIVIDUALS = 640
CHRYSALIS PROGRAM: LOW COST OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP COUNSELING, DRUG ABUSE EDUCATION, ACUPUNCTURE, DETOX AND URINALYSIS FOR INDIGENT, HOMELESS AND OTHER CLIENTS.CONTRACTS = 13,566INDIVIDUALS = 365
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Lyon Physician | 40 | $186,197 | |
Dana O Mary Medical Director | 40 | $181,073 | |
Stephen Barrett Dentist | 40 | $125,915 | |
Ben Meyers Dentist | 40 | $83,746 | |
Christopher Hecht Executive Coordinator | Officer | 40 | $65,800 |
Jasmine Reiber Financial Controller Previou | Officer | 40 | $64,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,007,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,343,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,351,601 |
| Total Program Service Revenue | $5,111,613 |
| Investment income | $14,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,024 |
| Net Gain/Loss on Asset Sales | -$61,856 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,444,003 |
| 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. | $195,837 |
| Compensation of current officers, directors, key employees. | $195,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,037,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,198,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,686 |
| Fees for services: Accounting | $281,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,461 |
| Office expenses | $276,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,632 |
| Travel | $26,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,439 |
| Interest | $140,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,440 |
| Insurance | $215,158 |
| All other expenses | $63,687 |
| Total functional expenses | $13,806,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,151,722 |
| Savings and temporary cash investments | $4,261,970 |
| Pledges and grants receivable | $89,139 |
| Accounts receivable, net | $2,082,043 |
| 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 | $179,814 |
| Net Land, buildings, and equipment | $6,162,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $384,720 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,311,492 |
| Accounts payable and accrued expenses | $785,402 |
| Grants payable | $0 |
| Deferred revenue | $554,710 |
| 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 | $2,353,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,693,315 |
| Net assets without donor restrictions | $11,063,467 |
| Net assets with donor restrictions | $554,710 |
| 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 | $15,311,492 |