2024-05-13T15:01:08-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 930591772 PARROTT CREEK CHILD AND FAMILY SERVICES PARR 5037224110 1001 MOLALLA AVE 209 OREGON CITY OR 97045 SIMON FULFORD EXECUTIVE DIRECTOR 5037224110 2024-05-08 1 SIMON FULFORD 999009999 0 GERARD DEBLOIS P01287653 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIMON FULFORD 1001 MOLALLA AVE 209 OREGON CITY OR 97045 8124523 0 X WWW.PCREEK.ORG X 1971 OR PARROTT CREEK STRIVES TO MEET THE SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY THROUGH A PERSON-CENTERED APPROACH ACROSS AN ARRAY OF CULTURALLY RESPONSIVE PROGRAMS AND SERVICES. 10 10 63 20 0 0 3467598 7901041 170806 103931 5159 -684955 31246 67622 3674809 7387639 151171 402015 0 0 2074318 2698112 0 0 311145 833250 937965 3058739 4038092 616070 3349547 4816387 7908268 1272526 1014860 3543861 6893408 X PARROTT CREEK STRIVES TO OFFER PERSON-CENTERED AND CULTURALLY RESPONSIVE PROGRAMS AND SERVICES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY. OUR GOAL IS FOR ALL PEOPLE TO EXPERIENCE SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING WITH JUSTICE AND HOPE.WE DELIVER OUR MISSION BY ENSURING THAT PARROTT CREEK IS A UNIQUE, VALUES-BASED, AND EMPOWERING PLACE TO WORK.OUR PROGRAMS RANGE FROM EARLY INTERVENTIONS FOR CHILDREN AND TEENAGERS TO COMMUNITY BASED SERVICES, OUTPATIENT TREATMENT, RECOVERY HOMES AND INTENSIVE RESIDENTIAL CARE. OVER 56 YEARS, WE HAVE SERVED MORE THAN 30,000 YOUTH AND FAMILIES AND CURRENTLY SERVE APPROXIMATELY 1,000 FAMILIES PER YEAR IN OREGON. 0 0 2735402 157620 117794 RESIDENTIAL TREATMENT PROGRAMS: THE RANCH HELPS BOYS INVOLVED IN THE JUVENILE JUSTICE SYSTEM UNDERSTAND THE IMPACTS OF THEIR BEHAVIORS, LEARN PERSONAL REGULATION AND DEVELOP THE LIFE SKILLS NEEDED TO SUCCEED IN SCHOOL, AT HOME, AND IN SOCIETY. THIS PROGRAM HAS AN 80% SUCCESS RATE. 33 YOUTH SERVED. NEW ERA HOUSE IS OUR NEWEST INTENSIVE RESIDENTIAL TREATMENT PROGRAM FOR HIGHLY TRAUMATIZED FOSTER YOUTH WITH HIGH ADVERSE CHILDHOOD EXPERIENCES SCORES. THE SERVICE HELPS ALLEVIATE THE NEED FOR OREGON TO PLACE YOUTH IN CARE OUT OF STATE. 4 YOUTH SERVED. 662253 244395 28317 COMMUNITY BASED PROGRAMS:LIFEGUARDS PROVIDES ASSESSMENT AND OUTPATIENT TREATMENT SERVICES FOR ADOLESCENTS WHO EXHIBIT SEXUALLY INAPPROPRIATE BEHAVIOR, WITH A 93% SUCCESS RATE. 24 YOUTH PARTICIPATED IN THE YEAR. STEPS TO ACTIVE RECOVERY (STAR) PROGRAM OFFERS GUIDANCE AND SUPPORT TO PARENTS INVOLVED WITH THE CHILD WELFARE SYSTEM BECAUSE OF DRUG OR ALCOHOL MISUSE ALLEGATIONS. STAFF CONNECT CLIENTS TO SERVICES THAT FOCUS ON SUBSTANCE MISUSE SUPPORT AND PARENTING SKILLS, WITH A 90% SUCCESSFUL ENGAGEMENT RATE AND WITH 60 PARENTS ENTERING SUBSTANCE USE TREATMENT. 199 FAMILIES SUPPORTED DURING THE YEAR. CHILDREN & MOTHER'S PROGRAM IS OUR NEWEST PROGRAM WITH COMMUNITY PARTNERS. OUR PEER MENTORS HELP CLIENTS ENROLL IN COMMUNITY SUPPORT SERVICES TO STAY CLEAN AND SOBER, OBTAIN NEEDED HEALTHCARE SERVICES, DEVELOP EFFECTIVE PARENTING SKILLS, AND STABILIZE THEIR LIVES TO WHERE THEIR CHILDREN CAN REMAIN WITH, OR BE RETURNED TO, THEIR CARE. 35 PARENTS AND 53 CHILDREN SUPPORTED IN THE YEAR. 3397655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X SIMON FULFORD 5037224110 1001 MOLALLA AVE 209 OREGON CITY OR 97045 GLENN WACHTER CHAIR 1.00 X X 0 0 0 KURT RUTTUM SECRETARY/TREASURER 1.00 X X 0 0 0 ANGELA SHEEHAN DIRECTOR 1.00 X 0 0 0 EILSSA LOONEY DIRECTOR 1.00 X 0 0 0 JAMES MITCHELL DIRECTOR 1.00 X 0 0 0 JAVIER MONTALVO DIRECTOR 1.00 X 0 0 0 JOHN WENTWORTH DIRECTOR 1.00 X 0 0 0 KAOLEE HOYLE DIRECTOR 1.00 X 0 0 0 STEPHEN CARROLL DIRECTOR 1.00 X 0 0 0 ULANDA WATKINS DIRECTOR 1.00 X 0 0 0 SIMON FULFORD EXECUTIVE DIRECTOR 40.00 X 93124 0 4671 93124 0 4671 0 0 0 0 EL DORADO INC 1623 NW MARSHALL ST PORTLAND OR 97209 CONSTRUCTION 295226 1 64185 4044939 3791917 3252 7901041 PROGRAM SERVICE FEES 561000 103931 103931 103931 30552 30552 42180 0 42180 42180 42180 715507 -715507 -715507 -715507 36500 64185 21377 15123 15123 OTHER INCOME 900099 10319 10319 10319 7387639 146111 0 -659513 402015 402015 118324 101215 8548 8561 2125409 1818087 153544 153778 32606 27891 2356 2359 182303 155943 13170 13190 239470 204844 17300 17326 8005 8005 66000 42273 13391 10336 85730 17187 19514 49029 132434 92843 25586 14005 342119 300655 41464 39227 37251 1055 921 82063 66084 14841 1138 53832 53832 41717 27281 8754 5682 86838 50254 1764 34820 4038092 3397655 329292 311145 1401979 669085 752430 3801517 437500 467764 726361 752073 20730 32377 1729702 37863 1415741 1691839 61646 493613 4816387 7908268 303421 552985 937523 0 31582 461875 1272526 1014860 X 1761516 2911312 1782345 3982096 3543861 6893408 4816387 7908268 3349547 0 X X 0 1 X 1 0 X 2056367 2769763 3881117 3467598 7901041 20075886 2056367 2769763 3881117 3467598 7901041 20075886 2596269 17479617 89 71 2703 5159 72732 80754 2617 16964 10319 29900 20186540 401586 0.86590 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473000 473000 3637 2496 1141 1253065 35367 1217698 1691839 UNEMPLOYMENT DEPOSIT 66676 OPERATING RIGHT-TO-USE ASSET 426937 493613 OPERATING LEASE LIABILITY 461875 461875 X 7628346 219330 21377 240707 7387639 0 7387639 4278799 219330 21377 240707 4038092 0 4038092 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON 990 21,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 21,377. LUNCHEON 100685 64185 36500 8987 732 11658 100685 64185 36500 8987 732 11658 21377 15123 1 FOOD 77 102314 FAIR MARKET VALUE FOOD FOR YOUTH HOUSED AT PC MEDICAL 77 3562 FAIR MARKET VALUE MEDICAL EXPENSES AND OTC MEDICATIONS FOR YOUTH HOUSED AT PC RECREATION/MERIT/LEISURE 77 22172 FAIR MARKET VALUE OUTINGS AND RECREATIONAL ACTIVITY EXPENSES FOR YOUTH HOUSED AT PC CLOTHING AND PERSONAL CARE 77 5686 FAIR MARKET VALUE CLOTHING AND PERSONAL CARE FOR YOUTH HOUSED AT PC RENT PROGRAM ASSISTANCE 77 245992 SUBSIDIZED RENT OTHER ASSISTANCE 77 22289 FAIR MARKET VALUE OTHER ASSISTANCE PART I, LINE 2: MANAGEMENT MAINTAINS ACCOUNTING AND OTHER INTERNAL CONTROL RECORDS AND PROCEDURES TO ENSURE THAT ASSISTANCE PROVIDED TO INDIVIDUALS IS PROPERLY CATEGORIZED AND UTILIZED FOR THE BENEFIT OF YOUTH IN PARROTT CREEK'S CUSTODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW FORM 990 AT REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY WAS ADDED TO THE EMPLOYEE HANDBOOK IN 2007. ALL NEW AND EXISTING EMPLOYEES SIGNED THAT THEY READ, UNDERSTAND AND AGREE TO CONTENTS. FORM 990, PART VI, SECTION B, LINE 15 USED COMPARABILITY STUDIES FOR SIMILAR ORGANIZATIONS FOR ALL ORGANIZATION POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.