Options For Southern Oregon
- Assets
- $88.8m
- Revenue
- $56.3m
- Investments
- $0.0
- Employees
- 536
- Location
- Grants Pass, OR
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 93-0804385
Organization Overview
Options For Southern Oregon is located in Grants Pass, OR. The organization was established in 1982. 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, Options For Southern Oregon employed 536 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Options For Southern Oregon 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 For Southern Oregon generated $56.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $45.8m during the year ending 06/2022. While expenses have increased by 8.0% 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
PROGRAMS FOR PEOPLE OF ALL AGES WHO HAVE MENTAL HEALTH NEEDS. OUR HOLISTIC APPROACH ADDRESSES HOUSING, ADVOCACY, COMMUNITY INTEGRATION, CRISIS INTERVENTION, THERAPY, CO-OCCURRING ISSUES, EDUCATION, WORK & ECONCOMIC WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR PEOPLE OF ALL AGES WHO HAVE MENTAL HEALTH NEEDS. OUR HOLISTIC APPROACH ADDRESSES HOUSING, ADVOCACY, COMMUNITY INTEGRATION, CRISIS INTERVENTION, THERAPY, CO-OCCURRING ISSUES, EDUCATION, WORK & ECONCOMIC WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Suckow Medical Director | Officer | 40 | $412,991 |
Karla Mccafferty Executive Director | Officer | 40 | $245,625 |
Shelly Uhrig Chief Operations Officer | Officer | 40 | $172,230 |
Lisa Bailey Psychiatrist | 40 | $178,211 | |
Malia Johnson Nurse Practioner | 40 | $126,133 | |
Tina Shayne Finance Director | Officer | 40 | $122,040 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John H Rennick Md Medical | 6/29/21 | $315,440 |
Family Solutions Medical | 6/29/21 | $651,501 |
Iris Telehealth Medical Provider | 6/29/21 | $609,597 |
Kairos Nw Medical | 6/29/21 | $204,492 |
Fast Server Llc It Support | 6/29/21 | $308,149 |
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 | $27,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,299 |
| Total Program Service Revenue | $55,959,161 |
| Investment income | $121,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $184,714 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,320,723 |
| 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. | $2,527,567 |
| Compensation of current officers, directors, key employees. | $998,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,919,596 |
| Pension plan accruals and contributions | $902,209 |
| Other employee benefits | $4,368,852 |
| Payroll taxes | $2,148,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,316 |
| Fees for services: Accounting | $79,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,472,259 |
| Advertising and promotion | $9,150 |
| Office expenses | $511,939 |
| Information technology | $981,482 |
| Royalties | $0 |
| Occupancy | $1,185,558 |
| Travel | $285,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,472 |
| Interest | $10,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $979,385 |
| Insurance | $316,810 |
| All other expenses | $30 |
| Total functional expenses | $45,843,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,236,560 |
| Savings and temporary cash investments | $56,434,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,398,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,652 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $825,075 |
| Net Land, buildings, and equipment | $22,027,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $849,884 |
| Total assets | $88,786,846 |
| Accounts payable and accrued expenses | $5,984,761 |
| Grants payable | $0 |
| Deferred revenue | $4,242,046 |
| 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 | $3,997,491 |
| Unsecured mortgages and notes payable | $279,753 |
| Other liabilities | $14,378 |
| Total liabilities | $14,518,429 |
| Net assets without donor restrictions | $74,268,417 |
| 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 | $88,786,846 |