Direction Service
- Assets
- $1.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Springfield, OR
- Founding
- 02/1982
- Data as of
- 06/2023
- EIN
- 93-0800692
Organization Overview
Direction Service is located in Springfield, OR. The organization was established in 1982. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Direction Service employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Direction Service 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 06/2023, Direction Service generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE WITH SPECIAL NEEDS LIVE THE FULLEST LIVES POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND FAMILY SERVICES PROGRAM:YOUTH AND FAMILY SERVICES PROVIDES A CONTINUUM OF SUPPORT TO YOUTH WITH DISABILITIES, THEIR FAMILIES, AND UNACCOMPANIED YOUTH, ASSISTING THEM TO IDENTIFY GOALS AND CREATE A PLAN OF HOW TO ACHIEVE THEM. SUPPORT ACTIVITIES ACROSS PROGRAMS INCLUDE ASSESSING NEEDS AND STRENGTHS, IDENTIFYING DESIRED OUTCOMES, MAKING REFERRALS, ATTENDING RELATED MEETINGS WITH CLIENTS, FACILITATING A TEAM-BASED PROCESS AND PLAN OF CARE, ENGAGING COLLABORATIVELY WITH OTHER SERVICE PROVIDERS, ASSISTING CLIENTS WITH APPLICATIONS FOR SERVICES, STABILIZING EDUCATION PLANS, AND ENGAGING NATURAL SUPPORTS. PROGRAMS INCLUDE SERVICE COORDINATION, HEALTHY TRANSITIONS, SKILL BUILDING, AND WRAPAROUND.A TOTAL OF 472 YOUTH WITH SPECIAL NEEDS AND DISABILITIES SERVED ACROSS PROGRAMS.
DIRECTION SERVICE COUNSELING CENTER:PROVIDED OUTPATIENT MENTAL HEALTH SERVICES TO 509 CLIENTS, INCLUDING 72 ADULTS AND 437 CHILDREN FROM 7/1/2022 THROUGH 6/30/2023.
CADRE:THE NATIONAL CENTER FOR DISPUTE RESOLUTION IN SPECIAL EDUCATION ENGAGED IN A BROAD ARRAY OF INFORMATION SERVICES INCLUDING FROM 7/1/2022 TO 6/30/2023:WEBSITE VISITOR SESSIONS: 286,144WEBSITE DOWNLOADS: 20,397INDIVIDUAL REQUESTS FOR ASSISTANCE: 295
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Walsh CEO | Officer | 40 | $123,861 |
Jess Hart CFO | Officer | 40 | $89,297 |
Beth Harn Director | Trustee | 1 | $0 |
Bridget Byfield Vice President | OfficerTrustee | 1 | $0 |
Carol Knobbe President | OfficerTrustee | 1 | $0 |
James Walugembe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,464,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,753 |
| Total Program Service Revenue | $2,419,909 |
| Investment income | $74,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,089,397 |
| 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. | $243,538 |
| Compensation of current officers, directors, key employees. | $144,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,370,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $369,424 |
| Payroll taxes | $222,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,371 |
| Advertising and promotion | $2,592 |
| Office expenses | $14,570 |
| Information technology | $90,615 |
| Royalties | $0 |
| Occupancy | $188,658 |
| Travel | $21,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,257 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,028 |
| Insurance | $19,725 |
| All other expenses | $11,160 |
| Total functional expenses | $3,814,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,990 |
| Savings and temporary cash investments | $817,292 |
| Pledges and grants receivable | $39,204 |
| Accounts receivable, net | $293,422 |
| 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 | $53,084 |
| Net Land, buildings, and equipment | $8,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,028 |
| Total assets | $1,604,045 |
| Accounts payable and accrued expenses | $198,087 |
| Grants payable | $0 |
| Deferred revenue | $115,417 |
| 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 | $7,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $276,632 |
| Total liabilities | $597,992 |
| Net assets without donor restrictions | $964,319 |
| Net assets with donor restrictions | $41,734 |
| 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 | $1,604,045 |