Trillium Family Services Foundation Inc
- Assets
- $19.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 05/1999
- Data as of
- 06/2021
- EIN
- 93-1254344
Organization Overview
Trillium Family Services Foundation Inc is located in Portland, OR. The organization was established in 1999. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Family Services Foundation 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 06/2021, Trillium Family Services Foundation Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.1%) per year over the past 6 years. 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
TO PROVIDE SUPPORT TO TRILLIUM FAMILY SERVICES MENTAL HEALTH CARE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRILLIUM FAMILY SERVICES FOUNDATION IS A CHARITABLE ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO TRILLIUM FAMILY SERVICES, A SECTION 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Bickley Chair | OfficerTrustee | 1 | $0 |
Scott Berry Treasurer | OfficerTrustee | 1 | $0 |
Barbara Trachtenberg Vice Chair | OfficerTrustee | 1 | $0 |
Katrina Bickley Chair | OfficerTrustee | 1 | $0 |
Debbie Benson Secretary | OfficerTrustee | 1 | $0 |
Kim Scott CEO | Officer | 1 | $0 |
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 | $1,024,070 |
| Noncash contributions included in lines 1a–1f | $98,569 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,024,070 |
| Total Program Service Revenue | $0 |
| Investment income | $292,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,650 |
| 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 | $1,346,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,269,464 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $33,799 |
| Total functional expenses | $1,303,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,442 |
| Savings and temporary cash investments | $429,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,718,020 |
| 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 | $0 |
| Net Land, buildings, and equipment | $526,790 |
| Investments—publicly traded securities | $7,130,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,168,039 |
| Total assets | $19,129,453 |
| Accounts payable and accrued expenses | $3,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,003,029 |
| Net assets without donor restrictions | $6,042,556 |
| Net assets with donor restrictions | $10,083,868 |
| 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 | $19,129,453 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trillium Family Services Foundation Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Richard And Diane Van Grunsven Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $200 |
Endowment Analysis
| Beg. Balance | $3,450,902 |
| Earnings | $366,893 |
| Other Expense | $4,254 |
| Ending Balance | $3,813,541 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Scan Foundation Long Beach, CA | $251,069,671 | $11,732,897 |
Scan Group Long Beach, CA | $329,187,465 | $17,231,312 |
Latino Community Foundation San Francisco, CA | $24,983,949 | $19,515,663 |
Agena Toppenish, WA | $63,481,520 | $277,638 |
Visions Global Development Irvine, CA | $26,663 | $3,381,380 |
Direct Relief Foundation Santa Barbara, CA | $77,237,327 | $23,596,905 |
Providence Trinitycare Hospice Foundation Torrance, CA | $15,729,740 | $2,314,489 |
Up Valley Family Centers Of Napa County St Helena, CA | $4,974,617 | $4,153,607 |
Housing With Heart Inc Irvine, CA | $938,916 | $3,376,969 |
Del Harbor Foundation Torrance, CA | $30,905,773 | $3,867,350 |
Friends Of My Family Riverside, CA | $1,696,847 | -$100,887 |
Hawaii Leadership Forum Los Gatos, CA | $1,629,789 | $2,394,054 |