Tillamook Family Counseling Center
- Assets
- $6.1m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 107
- Location
- Tillamook, OR
- Founding
- 07/1984
- Data as of
- 06/2021
- EIN
- 93-0843383
Organization Overview
Tillamook Family Counseling Center is located in Tillamook, OR. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Tillamook Family Counseling Center employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tillamook Family Counseling Center 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, Tillamook Family Counseling Center generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 8.3% 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
PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPREHENSIVE, COMMUNITY BASED EDUCATION AND TREATMENT SERVICES FOR THE RESIDENTS OF TILLAMOOK COUNTY, OREGON IN AREAS OF MENTAL, EMOTIONAL AND DEVELOPMENTAL HEALTH, INCLUDING ALCOHOL AND DRUG RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Hanna-Williams Executive Di | Officer | 40 | $136,135 |
Cindy Araujo Chair | OfficerTrustee | 1 | $0 |
Marlene Putman Vice Chair | OfficerTrustee | 1 | $0 |
Tammy King Crossley Treasurer | OfficerTrustee | 1 | $0 |
Lisa Phipps Secretary | OfficerTrustee | 1 | $0 |
Ron Steiger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,422,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,422,761 |
| Total Program Service Revenue | $456,697 |
| Investment income | $11,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,600 |
| 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 | $6,898,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $213,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,135 |
| Compensation of current officers, directors, key employees. | $16,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,303,082 |
| Pension plan accruals and contributions | $298,490 |
| Other employee benefits | $705,321 |
| Payroll taxes | $245,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,525 |
| Fees for services: Accounting | $16,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $817,224 |
| Advertising and promotion | $14,037 |
| Office expenses | $6,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,895 |
| Travel | $13,153 |
| 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 | $75,420 |
| Insurance | $56,952 |
| All other expenses | $30,786 |
| Total functional expenses | $6,227,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,468,099 |
| Savings and temporary cash investments | $1,796,811 |
| Pledges and grants receivable | $240,093 |
| Accounts receivable, net | $86,836 |
| 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 | $43,063 |
| Net Land, buildings, and equipment | $1,445,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,080,041 |
| Accounts payable and accrued expenses | $671,749 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $32,484 |
| 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 | $704,233 |
| Net assets without donor restrictions | $5,057,895 |
| Net assets with donor restrictions | $317,913 |
| 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 | $6,080,041 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tillamook Family Counseling Center has recieved totaling $199,171.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: PROVIDER WELLBEING GRANT | $199,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |