Looking Glass Community Services
- Assets
- $14.5m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 303
- Location
- Eugene, OR
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 93-0605174
Organization Overview
Looking Glass Community Services is located in Eugene, OR. The organization was established in 1975. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Looking Glass Community Services employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Looking Glass Community 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, Looking Glass Community Services generated $15.4m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. 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
LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION AND VOCATIONAL TRAINING, AS WELL AS SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESIDENTIAL SUB-ACUTE MENTAL HEALTH TREATMENT AND THERAPY FOR YOUTH AGED 12-18 AND MENTAL HEALTH TREATMENT AND THERAPY FOR JUVENILE FEMALE OFFENDERS, AGES 12-18.
LOOKING GLASS COMMUNITY SERVICES PROVIDES OTHER SERVICES IN THE FORM OF ALTERNATIVE SCHOOL AND VOCATIONAL TRAINING, FOR YOUTH AGES 11-21. A COMPONENT OF THIS PROGRAM INCLUDES THE INDEPENDENT LIVING PROGRAM, FOR YOUTH IN FOSTER CARE. ADDITIONAL SCHOOL SERVICES ARE PROVIDED FOR YOUTH WITH MENTAL HEALTH ISSUES, AGES 11-17.
LOOKING GLASS PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LANE COUNTY CHILDREN, TEENS, AND ADULTS. SPECIALIZED TREATMENT PROGRAMS HELP YOUTH DEALING WITH ABUSE, DELINQUENCY, ADDICTION, AND MENTAL HEALTH ISSUES.
RUNAWAY AND HOMELESS YOUTH LIVING AT RISK CAN FIND SAFETY AND ASSISTANCE THROUGH EMERGENCY SHELTER AND CRISIS COUNSELING. LOOKING GLASS LOCATIONS PROVIDE EMERGENCY SHELTER, FAMILY RECONCILIATION, WRAPAROUND SUPPORTS, BASIC NEEDS, JOB SEARCH RESOURCES AND DROP-IN SERVICES. EDUCATION IS OFFERED THROUGH NEW ROADS SCHOOL FOR HOMELESS YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Lacoste Chair | OfficerTrustee | 1 | $0 |
William Randall Secretary | OfficerTrustee | 1 | $0 |
Scott Williams Treasurer | OfficerTrustee | 1 | $0 |
Robin Burk - Emeritus Director | Trustee | 0.25 | $0 |
June Chada Director | Trustee | 0.25 | $0 |
Paul Frishkoff Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Amy Wallace Telepsych | 6/29/22 | $581,153 |
Chambers Construction Co Construction | 6/29/22 | $290,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,581 |
| Membership dues | $0 |
| Fundraising events | $112,420 |
| Related organizations | $0 |
| Government grants | $11,481,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,504,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,171,557 |
| Total Program Service Revenue | $797,543 |
| Investment income | $3,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $160,207 |
| Net Gain/Loss on Asset Sales | $2,972 |
| Net Income from Fundraising Events | -$19,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,438,972 |
| 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. | $352,066 |
| Compensation of current officers, directors, key employees. | $352,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,395,888 |
| Pension plan accruals and contributions | $166,016 |
| Other employee benefits | $890,251 |
| Payroll taxes | $886,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,988 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,359 |
| Fees for services: Other | $2,370,883 |
| Advertising and promotion | $12,428 |
| Office expenses | $200,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $718,715 |
| Travel | $35,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,280 |
| Interest | $31,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,084 |
| Insurance | $170,594 |
| All other expenses | $0 |
| Total functional expenses | $15,134,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,788,373 |
| Savings and temporary cash investments | $5,178,726 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,748,951 |
| 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 | $38,035 |
| Net Land, buildings, and equipment | $5,604,954 |
| Investments—publicly traded securities | $156,921 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,515,960 |
| Accounts payable and accrued expenses | $2,207,226 |
| Grants payable | $0 |
| Deferred revenue | $2,162,661 |
| 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 | $624,499 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,994,386 |
| Net assets without donor restrictions | $8,718,632 |
| Net assets with donor restrictions | $802,942 |
| 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 | $14,515,960 |