Dougy Center Inc
- Assets
- $11.9m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Portland, OR
- Founding
- 07/1983
- Data as of
- 06/2022
- EIN
- 93-0833241
Organization Overview
Dougy Center Inc is located in Portland, OR. The organization was established in 1983. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Dougy Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dougy Center Inc 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, Dougy Center Inc generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brennan Wood Executive Director | Officer | 40 | $127,779 |
Donna L Schuurman Senior Director Of Advocac | 40 | $113,607 | |
Karen Chong Chair | OfficerTrustee | 1 | $0 |
Charles Mello Past Chair | OfficerTrustee | 1 | $0 |
David Officer Director | OfficerTrustee | 1 | $0 |
Rob Stackhouse Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $545,767 |
| Related organizations | $0 |
| Government grants | $481,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,392,188 |
| Noncash contributions included in lines 1a–1f | $46,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,418,995 |
| Total Program Service Revenue | $81,743 |
| Investment income | $47,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$41,651 |
| Net Income from Gaming Activities | $184,745 |
| Net Income from Sales of Inventory | $70,431 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,766,071 |
| 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. | $288,556 |
| Compensation of current officers, directors, key employees. | $27,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,029,490 |
| Pension plan accruals and contributions | $48,645 |
| Other employee benefits | $130,545 |
| Payroll taxes | $100,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,966 |
| Fees for services: Other | $188,615 |
| Advertising and promotion | $0 |
| Office expenses | $213,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,685 |
| Travel | $7,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,243 |
| Interest | $2,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,425 |
| Insurance | $26,393 |
| All other expenses | $0 |
| Total functional expenses | $2,511,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,142 |
| Savings and temporary cash investments | $16,819 |
| Pledges and grants receivable | $4,664,426 |
| Accounts receivable, net | $7,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,218 |
| Prepaid expenses and deferred charges | $57,596 |
| Net Land, buildings, and equipment | $3,215,019 |
| Investments—publicly traded securities | $3,268,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,949,211 |
| Accounts payable and accrued expenses | $28,691 |
| Grants payable | $0 |
| Deferred revenue | $18,050 |
| 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 | $30,920 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,578 |
| Total liabilities | $83,239 |
| Net assets without donor restrictions | $4,489,877 |
| Net assets with donor restrictions | $7,376,095 |
| 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 | $11,949,211 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dougy Center Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
The Equity Group Foundation Portland, OR PURPOSE: GRIEF COUNSELING FOR CHILDREN WHO HAVE LOST LOVED | $2,500 |
Endowment Analysis
| Beg. Balance | $1,083,036 |
| Earnings | -$310,839 |
| Net Contributions | $5,719,402 |
| Other Expense | $25,643 |
| Ending Balance | $6,465,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |