Options For Southern Oregon
- Assets
- $73.7m
- Revenue
- $58.4m
- Investments
- $0.0
- Employees
- 514
- Location
- Grants Pass, OR
- Founding
- 08/1982
- Data as of
- 06/2021
- EIN
- 93-0804385
Organization Overview
Options For Southern Oregon is located in Grants Pass, OR. The organization was established in 1982. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Options For Southern Oregon employed 514 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Southern Oregon 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, Options For Southern Oregon generated $58.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $42.7m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS FOR PEOPLE OF ALL AGES WHO HAVE MENTAL HEALTH NEEDS. OUR HOLISTIC APPROACH ADDRESSES HOUSING, ADVOCACY, COMMUNITY INTEGRATION, CRISIS INTERVENTION, THERAPY, CO-OCCURRING ISSUES, EDUCATION, WORK & ECONCOMIC WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR PEOPLE OF ALL AGES WHO HAVE MENTAL HEALTH NEEDS. OUR HOLISTIC APPROACH ADDRESSES HOUSING, ADVOCACY, COMMUNITY INTEGRATION, CRISIS INTERVENTION, THERAPY, CO-OCCURRING ISSUES, EDUCATION, WORK & ECONCOMIC WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Suckow Medical Director | Officer | 40 | $412,991 |
Lorraine Davies Psychiatrist | 40 | $245,991 | |
Karla Mccafferty Executive Director | Officer | 40 | $245,625 |
Lisa Bailey Psychiatrist | 40 | $178,211 | |
Shelly Uhrig Chief Operations Officer | Officer | 40 | $172,230 |
Lori Krayer Nurse Practioner | 40 | $170,274 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John H Rennick Md Medical | 6/29/21 | $315,440 |
Fast Server Llc It Support | 6/29/21 | $308,149 |
Family Solutions Medical | 6/29/21 | $651,501 |
Iris Telehealth Medical Provider | 6/29/21 | $609,597 |
Kairos Nw Medical | 6/29/21 | $204,492 |
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 | $215,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,240 |
| Total Program Service Revenue | $57,932,349 |
| Investment income | $105,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,794 |
| Net Gain/Loss on Asset Sales | $18,189 |
| Net Income from Fundraising Events | $28,780 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,378,453 |
| 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. | $2,229,316 |
| Compensation of current officers, directors, key employees. | $852,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,782,570 |
| Pension plan accruals and contributions | $1,011,123 |
| Other employee benefits | $4,786,319 |
| Payroll taxes | $1,962,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,498 |
| Fees for services: Accounting | $60,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,849,086 |
| Advertising and promotion | $15,683 |
| Office expenses | $515,191 |
| Information technology | $806,011 |
| Royalties | $0 |
| Occupancy | $1,168,132 |
| Travel | $205,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $902,121 |
| Insurance | $269,495 |
| All other expenses | $134,219 |
| Total functional expenses | $42,675,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,458,638 |
| Savings and temporary cash investments | $39,919,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,965,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,346 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $715,075 |
| Net Land, buildings, and equipment | $22,259,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,459 |
| Total assets | $73,692,750 |
| Accounts payable and accrued expenses | $5,070,611 |
| Grants payable | $0 |
| Deferred revenue | $784,023 |
| 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 | $3,759,338 |
| Unsecured mortgages and notes payable | $279,753 |
| Other liabilities | $8,075 |
| Total liabilities | $9,901,800 |
| Net assets without donor restrictions | $63,790,950 |
| 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 | $73,692,750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Options For Southern Oregon has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Alternatives Incorporated San Diego, CA | $52,330,121 | $65,422,165 |
Olive Crest Santa Ana, CA | $35,348,615 | $64,539,143 |
Penny Lane Centers North Hills, CA | $39,570,821 | $57,327,728 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Five Acres-The Boys & Girls Aid Society Of Los Angeles County Pasadena, CA | $38,233,918 | $44,125,026 |
Fred Finch Youth Center Oakland, CA | $23,909,394 | $33,556,897 |
Victor Treatment Centers Inc Chico, CA | $25,764,928 | $23,437,661 |
Mckinley Childrens Center Inc San Dimas, CA | $12,175,312 | $31,379,652 |
Edgewood Center For Children And Families San Francisco, CA | $9,726,401 | $27,008,476 |
Optimist Boys Home & Ranch Los Angeles, CA | $24,302,123 | $22,776,300 |
Lincoln Oakland, CA | $26,641,425 | $23,517,881 |
Haynes Family Of Programs La Verne, CA | $9,166,152 | $24,338,801 |