Parrott Creek Child And Family Services
- Assets
- $4.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Oregon City, OR
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 93-0591772
Organization Overview
Parrott Creek Child And Family Services is located in Oregon City, OR. The organization was established in 1976. As of 06/2022, Parrott Creek Child And Family Services employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parrott Creek Child And 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 06/2022, Parrott Creek Child And Family Services generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 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
HELP FAMILIES AND YOUTH DEVELOP SKILLS THAT BUILD STRONGER FAMILIES AND A SAFER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT PROGRAMS: THE RANCH HELPS BOYS INVOLVED IN THE JUVENILE JUSTICE SYSTEM UNDERSTAND THE IMPACTS OF THEIR BEHAVIORS, LEARN PERSONAL REGULATION AND DEVELOP THE LIFE SKILLS NEEDED TO SUCCEED IN SCHOOL, AT HOME, AND IN SOCIETY. THIS PROGRAM HAS AN 80% SUCCESS RATE. 33 YOUTH SERVED. NEW ERA HOUSE IS OUR NEWEST INTENSIVE RESIDENTIAL TREATMENT PROGRAM FOR HIGHLY TRAUMATIZED FOSTER YOUTH WITH HIGH ADVERSE CHILDHOOD EXPERIENCES SCORES. THE SERVICE HELPS ALLEVIATE THE NEED FOR OREGON TO PLACE YOUTH IN CARE OUT OF STATE. 4 YOUTH SERVED.
COMMUNITY BASED PROGRAMS:LIFEGUARDS PROVIDES ASSESSMENT AND OUTPATIENT TREATMENT SERVICES FOR ADOLESCENTS WHO EXHIBIT SEXUALLY INAPPROPRIATE BEHAVIOR, WITH A 93% SUCCESS RATE. 24 YOUTH PARTICIPATED IN THE YEAR. STEPS TO ACTIVE RECOVERY (STAR) PROGRAM OFFERS GUIDANCE AND SUPPORT TO PARENTS INVOLVED WITH THE CHILD WELFARE SYSTEM BECAUSE OF DRUG OR ALCOHOL MISUSE ALLEGATIONS. STAFF CONNECT CLIENTS TO SERVICES THAT FOCUS ON SUBSTANCE MISUSE SUPPORT AND PARENTING SKILLS, WITH A 90% SUCCESSFUL ENGAGEMENT RATE AND WITH 60 PARENTS ENTERING SUBSTANCE USE TREATMENT. 199 FAMILIES SUPPORTED DURING THE YEAR. CHILDREN & MOTHER'S PROGRAM IS OUR NEWEST PROGRAM WITH COMMUNITY PARTNERS. OUR PEER MENTORS HELP CLIENTS ENROLL IN COMMUNITY SUPPORT SERVICES TO STAY CLEAN AND SOBER, OBTAIN NEEDED HEALTHCARE SERVICES, DEVELOP EFFECTIVE PARENTING SKILLS, AND STABILIZE THEIR LIVES TO WHERE THEIR CHILDREN CAN REMAIN WITH, OR BE RETURNED TO, THEIR CARE. 35 PARENTS AND 53 CHILDREN SUPPORTED IN THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Fulford Executive Director | Officer | 40 | $91,870 |
Glenn Wachter Chair | OfficerTrustee | 1 | $0 |
Edward Gronke Treasurer | OfficerTrustee | 1 | $0 |
Kurt Ruttum Secretary/treasurer | OfficerTrustee | 1 | $0 |
Eilssa Looney Director | Trustee | 1 | $0 |
Ulanda Watkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,820 |
| Related organizations | $0 |
| Government grants | $2,276,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,126,763 |
| Noncash contributions included in lines 1a–1f | $12,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,467,598 |
| Total Program Service Revenue | $170,806 |
| Investment income | $5,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,674,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,171 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,857 |
| Compensation of current officers, directors, key employees. | $5,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,887 |
| Pension plan accruals and contributions | $26,825 |
| Other employee benefits | $101,224 |
| Payroll taxes | $135,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $64,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,081 |
| Advertising and promotion | $0 |
| Office expenses | $71,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,092 |
| Travel | $14,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,564 |
| Insurance | $26,110 |
| All other expenses | $83,740 |
| Total functional expenses | $3,058,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,401,979 |
| Savings and temporary cash investments | $752,430 |
| Pledges and grants receivable | $437,500 |
| Accounts receivable, net | $726,361 |
| 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 | $20,730 |
| Net Land, buildings, and equipment | $1,415,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,646 |
| Total assets | $4,816,387 |
| Accounts payable and accrued expenses | $303,421 |
| Grants payable | $0 |
| Deferred revenue | $937,523 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,582 |
| Total liabilities | $1,272,526 |
| Net assets without donor restrictions | $1,761,516 |
| Net assets with donor restrictions | $1,782,345 |
| 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 | $4,816,387 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Parrott Creek Child And Family Services has recieved totaling $710,013.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Violence Prevention | $116,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: SHORTTERM TRAUMA SUPPORT FOR COMMUNITYBASED PROGRAMS | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $76,450 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $69,500 |
Corvallis Neighborhood Housing Services Inc Corvallis, OR PURPOSE: PASS-THROUGH | $59,254 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $56,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
Transitional Resources Seattle, WA | $9,118,257 | $3,240,852 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |
Marin Services For Men San Rafael, CA | $14,784 | $506,302 |