Chehalem Youth & Family Services
- Assets
- $96.3k
- Revenue
- $379.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Newberg, OR
- Founding
- 01/1981
- Data as of
- 06/2021
- EIN
- 93-0764541
Organization Overview
Chehalem Youth & Family Services is located in Newberg, OR. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, 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. Chehalem Youth & 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 06/2021, Chehalem Youth & Family Services generated $379.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (31.5%) each year. All expenses for the organization totaled $355.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (32.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HIGH SCHOOL AGE TUTORING GED CAREER COUNSELING JOB TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH OPPORTUNITY PROGRAM OF YAMHILL COUNTY, OREGON JOB TRAINING SKILLS FOR AT RISK YOUTH, INTERVIEW SKILLS ASSESSMENTS, TRAINING, COACHING WORKFORCE ENTRY TRAINING, APTITUDE & VOCATIONAL TESTING, JOB INTERNSHIP, JOB SHADOW, JOB CLUB SPONSORSHIPS CAREER GOAL SETTING, JOB SOURCE REFERRALS EDUCATION SUPPORT, GED TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Rice Exec Dir | Officer | 45 | $41,592 |
Daniel Buckwalter Chairman | Trustee | 2 | $0 |
Stacy Gingerich Secretary | Trustee | 1 | $0 |
Neil Cohen Member | Trustee | 1 | $0 |
Doreen App Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,220 |
| Government grants | $307,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,194 |
| Total Program Service Revenue | $12,310 |
| Investment income | $19 |
| 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 | $379,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,961 |
| 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. | $41,592 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,104 |
| Payroll taxes | $31,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,567 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,089 |
| Information technology | $5,873 |
| Royalties | $0 |
| Occupancy | $52,482 |
| Travel | $7,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,766 |
| All other expenses | $1,499 |
| Total functional expenses | $355,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,752 |
| Savings and temporary cash investments | $9,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,153 |
| 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 | $1,341 |
| Net Land, buildings, and equipment | $880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $96,279 |
| Accounts payable and accrued expenses | $31,949 |
| 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 | $0 |
| Total liabilities | $31,949 |
| Net assets without donor restrictions | $64,330 |
| 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 | $96,279 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chehalem Youth & Family Services has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Didi Hirsch Psychiatric Service Culver City, CA | $51,610,501 | $56,563,116 |
Navos Seattle, WA | $79,031,001 | $45,562,000 |
Kedren Community Health Center Inc Kedren Child Development Center Los Angeles, CA | $32,482,368 | $55,031,748 |
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |