Serenity Lane
- Assets
- $9.2m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 282
- Location
- Coburg, OR
- Founding
- 12/1972
- Data as of
- 03/2024
- EIN
- 93-0606316
Organization Overview
Serenity Lane is located in Coburg, OR. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2024, Serenity Lane employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Lane 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 03/2024, Serenity Lane generated $20.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $22.1m during the year ending 03/2024. While expenses have increased by 5.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM LIVES THROUGH THE TREATMENT OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF SUBSTANCE USE DISORDER THROUGH INPATIENT, RESIDENTIAL, AND OUTPATIENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Chavin Chair | OfficerTrustee | 1 | $0 |
Jens Schmidt Vice Chair | OfficerTrustee | 0.5 | $0 |
Tim Danforth Secretary | OfficerTrustee | 0.5 | $0 |
Dean Hansen Treasurer | OfficerTrustee | 0.5 | $0 |
Dana Fleming Member | Trustee | 0.5 | $0 |
Rev John Kerns Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,933 |
| Total Program Service Revenue | $20,335,205 |
| Investment income | $115,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,756,892 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,220,184 |
| Pension plan accruals and contributions | $353,998 |
| Other employee benefits | $1,396,855 |
| Payroll taxes | $859,593 |
| Fees for services: Management | $1,300,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $485,455 |
| Advertising and promotion | $442,861 |
| Office expenses | $924,831 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,820,559 |
| Travel | $96,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,648 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $611,948 |
| Total functional expenses | $22,076,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $784,954 |
| Savings and temporary cash investments | $3,111,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,265,521 |
| 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 | $359,585 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $715,450 |
| Total assets | $9,237,241 |
| Accounts payable and accrued expenses | $4,274,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,196,282 |
| Total liabilities | $16,470,590 |
| Net assets without donor restrictions | -$7,233,349 |
| Net assets with donor restrictions | $0 |
| 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 | $9,237,241 |