Options Counseling Services Of Oregon
- Assets
- $12.6m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 278
- Location
- Eugene, OR
- Founding
- 08/1995
- Data as of
- 06/2022
- EIN
- 94-3136426
Organization Overview
Options Counseling Services Of Oregon, operating under the name Options Counseling And Family Servic, is located in Eugene, OR. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Options Counseling And Family Servic employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options Counseling And Family Servic 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, Options Counseling And Family Servic generated $17.3m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $16.7m during the year ending 06/2022. 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
IN PARTNERSHIP WITH MEMBERS OF THE COMMUNITIES WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT FOR INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OBJECTIVE FOR THE BEHAVIORIAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH INSURANCE OR PRIVATE PAY CLIENTS. SERVICES ARE PROVIDED IN THE OFFICE AND IN THE HOME, SCHOOL, AND COMMUNITIES. PARENT CHILD INTERACTION THERAPY (PCIT) IS AN EVIDENCE BASED, SHORT TERM INTENSIVE TREATMENT PROGRAM DESIGNED TO HELP BOTH PARENTS AND CHILDREN. THE PCIT PROGRAM WORKS WITH THE PARENT AND CHILD TO IMPROVE THE QUALITY OF THE RELATIONSHIP AND TO TEACH PARENT SKILLS NECESSARY TO MANAGE THEIR CHILDREN'S BEHAVIOR PROBLEMS. BOARD CERTIFIED PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. THESE SERVICES ARE OFFERED IN COLLABORATION WTIH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING.
FAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY AND RESPECT. WHETHER THERE IS AN IMMEDIATE NEED FOR FOOD OR SHELTER, OR THE FAMILY WOULD BENEFIT FROM DIRECT INTERVENTIONS TO IMPROVE PARENTING SKILLS, THE PROVIDERS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP STABILIZE THE SITUATION. THE OBJECTIVE IS TO REDUCE THE AMOUNT OF TIME THE CHILD NEEDS TO STAY IN FOSTER CARE AND PROVIDES SUPPORT TO THE FAMILY FOR LASTING BEHAVIOR CHANGE SO THE CHILD WILL SUCESSFULY RETURN AND REMAIN IN THE HOME.
OPTONS COUNSELING AND FAMILY SERVICES OFFERS INDIVIDUAL AND FAMILY SUPPORT TO FAMILIES RECEIVING TANF. THROUGH A FOCUS ON PRACTICAL, HANDS ON INTERVENTIONS, FAMILIES ACCESS RESOURCES AND GAIN IMPORTANT SKILLS THAT HELP THEM KEEP THEIR CHILDREN SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maxwell Baumann Chair | OfficerTrustee | 0.35 | $0 |
Darrell Walker Vice Chair 7/21 To 3/22 | OfficerTrustee | 0.35 | $0 |
Debra Depew Secretary | OfficerTrustee | 0.35 | $0 |
Nick Brown Board Member | Trustee | 0.35 | $0 |
Katie Durrant Board Member | Trustee | 0.35 | $0 |
Aubrey Williams Board Member | Trustee | 0.35 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lutheran Community Services Nw Subcontractor | 6/29/22 | $458,459 |
Dr Grant Godbey Medical Service Provider | 6/29/22 | $371,518 |
Qualifacts Systems Inc Computer Support Services | 6/29/22 | $221,729 |
Dr Kirk Wolfe Medical Service Provider | 6/29/22 | $206,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,026,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,278,047 |
| Total Program Service Revenue | $14,008,748 |
| Investment income | $3,058 |
| 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 | $17,306,252 |
| 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. | $533,495 |
| Compensation of current officers, directors, key employees. | $56,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,368,295 |
| Pension plan accruals and contributions | $291,077 |
| Other employee benefits | $2,116,118 |
| Payroll taxes | $758,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,444 |
| Fees for services: Accounting | $34,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,341 |
| Office expenses | $518,860 |
| Information technology | $501,997 |
| Royalties | $0 |
| Occupancy | $1,028,049 |
| Travel | $163,801 |
| 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 | $150,210 |
| Insurance | $64,560 |
| All other expenses | $22,821 |
| Total functional expenses | $16,716,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,973,488 |
| Savings and temporary cash investments | $6,367,489 |
| Pledges and grants receivable | $867,346 |
| Accounts receivable, net | $1,489,235 |
| 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 | $88,239 |
| Net Land, buildings, and equipment | $1,651,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,770 |
| Total assets | $12,643,244 |
| Accounts payable and accrued expenses | $877,972 |
| Grants payable | $0 |
| Deferred revenue | $1,427,167 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $319,089 |
| Total liabilities | $2,624,228 |
| Net assets without donor restrictions | $9,814,045 |
| Net assets with donor restrictions | $204,971 |
| 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 | $12,643,244 |