Family Solutions
- Assets
- $4.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 162
- Location
- Medford, OR
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 93-0605594
Organization Overview
Family Solutions is located in Medford, OR. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Family Solutions employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Solutions 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, Family Solutions generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 3.6% 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
MENTAL HEALTH SERVICES CREATING OPPORTUNITIES FOR HEALING FOR CHILDREN, ADULTS & FAMILIES. PROGRAMS TO MEET THE NEEDS OF THE YOUTH & FAMILIES WE SERVE. SCHOOL-BASED COUNSELING, OUTPATIENT THERAPY, PSYCHIATRIC DAY-TREATMENT & RESIDENTIAL/THERAPEUDIC FOSTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES CREATING OPPORTUNITIES FOR HEALING FOR CHILDREN, ADULTS & FAMILIES. PROGRAMS TO MEET THE NEEDS OF THE YOUTH & FAMILIES WE SERVE. SCHOOL-BASED COUNSELING, OUTPATIENT THERAPY, PSYCHIATRIC DAY-TREATMENT & RESIDENTIAL/THERAPEUDIC FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Provencio Executive Director | Officer | 40 | $152,500 |
Thomas Johnson Former Executive Director | 40 | $121,615 | |
Lana Mcgregor Secretarytreasurer | Officer | 1 | $0 |
Roy Lindsey Presdent | Officer | 1 | $0 |
Paul Ferras Board Member | Trustee | 1 | $0 |
Phyllis Mcgill Board Member | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,204,984 |
| Investment income | $1,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,400 |
| 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 | $6,229,508 |
| 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. | $274,415 |
| Compensation of current officers, directors, key employees. | $274,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,225,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $836,259 |
| 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 | $236,006 |
| Advertising and promotion | $81,217 |
| Office expenses | $95,998 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $264,758 |
| Travel | $19,341 |
| 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 | $119,020 |
| Insurance | $0 |
| All other expenses | -$929,781 |
| Total functional expenses | $5,713,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,410 |
| Savings and temporary cash investments | $999,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $486,106 |
| 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 | $71,244 |
| Net Land, buildings, and equipment | $1,584,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,278,896 |
| Accounts payable and accrued expenses | $156,987 |
| Grants payable | $0 |
| Deferred revenue | $675,367 |
| 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 | $244,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,076,858 |
| Net assets without donor restrictions | $3,202,038 |
| Net assets with donor restrictions | $0 |
| 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 | $4,278,896 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Solutions has recieved totaling $114,256.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: PROVIDER WELLBEING/EMERGENCY RELIEF FUND AND BH WORKFORCE SUPPORT | $99,218 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Raymond Family Foundation Trust Indenture Agreement Portland, OR PURPOSE: TO PROVIDE THE HIGHEST QUALITY AND COST EFFECTIVE MENTAL HEALTH SERVICES TO THE MOST VULNERABLE YOUTH | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |