Tillamook Family Counseling Center
- Assets
- $6.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 82
- Location
- Tillamook, OR
- Founding
- 07/1984
- Data as of
- 06/2022
- 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 06/2022, Tillamook Family Counseling Center employed 82 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 06/2022, Tillamook Family Counseling Center generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 7.3% 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
PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TFCC PROVIDED COMPREHENSIVE, COMMUNITY-BASED EDUCATION AND TREATMENT SERVICES FOR THE RESIDENTS OF TILLAMOOK COUNTY, OREGON IN AREAS OF MENTAL, EMOTIONAL, AND DEVELOPMENTAL HEALTH, INCLUDING ALCHOHOL AND DRUG RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Araujo Board Chair | OfficerTrustee | 1 | $0 |
Marlene Putman Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Phipps Secretary | OfficerTrustee | 1 | $0 |
Tammy King-Crossley Treasurer | OfficerTrustee | 1 | $0 |
Pat Ryan Board Member | Trustee | 1 | $0 |
George Wilson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,613,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,614,332 |
| Total Program Service Revenue | $5,105,650 |
| Investment income | $920 |
| 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 | $6,725,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,181 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,727 |
| Compensation of current officers, directors, key employees. | $19,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,321,773 |
| Pension plan accruals and contributions | $287,835 |
| Other employee benefits | $777,032 |
| Payroll taxes | $233,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,175 |
| Fees for services: Accounting | $17,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $958,457 |
| Advertising and promotion | $9,320 |
| Office expenses | $10,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,829 |
| Travel | $26,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,931 |
| Insurance | $60,472 |
| All other expenses | $28,927 |
| Total functional expenses | $6,328,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,776,741 |
| Savings and temporary cash investments | $1,580,825 |
| Pledges and grants receivable | $3,249 |
| Accounts receivable, net | $103,944 |
| 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 | $51,293 |
| Net Land, buildings, and equipment | $1,402,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,918,400 |
| Accounts payable and accrued expenses | $558,165 |
| Grants payable | $0 |
| Deferred revenue | $562,959 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,218 |
| 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 | $1,145,342 |
| Net assets without donor restrictions | $5,498,142 |
| Net assets with donor restrictions | $274,916 |
| 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 | $6,918,400 |