2024-04-29T17:26:23-05:00 2023-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-07-01 930605174 LOOKING GLASS COMMUNITY SERVICES LOOK 5416862688 1790 W 11TH AVE 200 EUGENE OR 97402 CRAIG OPPERMAN CEO & PRESIDENT 5416862688 2024-04-23 1 CRAIG OPPERMAN XXX-XX-XXXX 1 MAGGIE ELLIOTT P01790721 5032421447 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG OPPERMAN 1790 W 11TH AVE 200 EUGENE OR 97402 19088821 0 X WWW.LOOKINGGLASS.US X 1970 OR LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION AND VOCATIONAL TRAINING, AS WELL AS SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. 13 13 392 25 0 0 14171557 18368628 797543 560385 6948 72319 462924 9930 15438972 19011262 0 0 0 0 10690997 13747313 0 0 312067 4443124 5381061 15134121 19128374 304851 -117112 14515960 19548867 4994386 10166210 9521574 9382657 X LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. 0 0 5751253 PROVIDED RESIDENTIAL SUB-ACUTE MENTAL HEALTH TREATMENT AND THERAPY FOR YOUTH AGED 12-18 AND MENTAL HEALTH TREATMENT AND THERAPY FOR JUVENILE FEMALE OFFENDERS, AGES 12-18. 4185511 300022 LOOKING GLASS PROVIDES COMPREHENSIVE COUNSELING SERVICES TO LANE COUNTY CHILDREN, TEENS, AND ADULTS. SPECIALIZED TREATMENT PROGRAMS HELP YOUTH DEALING WITH ABUSE, DELINQUENCY, ADDICTION, AND MENTAL HEALTH ISSUES. 3498541 38046 RUNAWAY AND HOMELESS YOUTH LIVING AT RISK CAN FIND SAFETY AND ASSISTANCE THROUGH EMERGENCY SHELTER AND CRISIS COUNSELING. LOOKING GLASS LOCATIONS PROVIDE EMERGENCY SHELTER, FAMILY RECONCILIATION, WRAPAROUND SUPPORTS, BASIC NEEDS, JOB SEARCH RESOURCES AND DROP-IN SERVICES. EDUCATION IS OFFERED THROUGH NEW ROADS SCHOOL FOR HOMELESS YOUTH. 2792376 222317 LOOKING GLASS COMMUNITY SERVICES PROVIDES OTHER SERVICES IN THE FORM OF ALTERNATIVE SCHOOL AND VOCATIONAL TRAINING, FOR YOUTH AGES 11-21. A COMPONENT OF THIS PROGRAM INCLUDES THE INDEPENDENT LIVING PROGRAM, FOR YOUTH IN FOSTER CARE, ADDITIONAL SCHOOL SERVICES ARE PROVIDED FOR YOUTH WITH MENTAL HEALTH ISSUES AGES 11-17. 2792376 222317 16227681 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 121 0 1 392 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X KAREN ETTER 5416862688 1790 W 11TH AVE STE 200 EUGENE OR 97402 DANIEL LACOSTE CHAIR 1.00 X X 0 0 0 WILLIAM RANDALL SECRETARY 1.00 X X 0 0 0 SCOTT WILLIAMS TREASURER 1.00 X X 0 0 0 ROBIN BURK - EMERITUS DIRECTOR 0.25 X 0 0 0 JUNE CHADA DIRECTOR 0.25 X 0 0 0 PAUL FRISHKOFF DIRECTOR 0.25 X 0 0 0 SAM KAMKAR DIRECTOR 0.25 X 0 0 0 KURT KATSURA DIRECTOR 0.50 X 0 0 0 LINDA MCKAY KORTH DIRECTOR 0.25 X 0 0 0 SHANNA REICHENBERGER DIRECTOR 0.25 X 0 0 0 GEORGE RUSSELL DIRECTOR 0.25 X 0 0 0 JEANNE STATON DIRECTOR 0.25 X 0 0 0 LUCAS WIDOFF DIRECTOR 0.25 X 0 0 0 CRAIG OPPERMAN CEO & PRESIDENT 50.00 X 180849 0 23457 CHAD WESTPHAL CHIEF OPERATING OFFICER 50.00 X 137002 0 3194 KAREN ETTER CHIEF FINANCIAL OFFICER 40.00 X 106100 0 9585 423951 0 36236 3 0 1 0 DR AMY WALLACE 4604 JUBILEE DRIVE MCKINNEY TX 75070 TELEPSYCH SERVICES 376849 1 67231 264742 15243049 2793606 18368628 FEES FOR SERVICES 624100 560385 560385 560385 73300 73300 21987 0 21987 21987 21987 1600 2581 -981 -981 -981 23000 264742 74978 -51978 -51978 INSURANCE SETTLEMENT 900099 26623 26623 SAIF REIMBURSEMENT 900099 13298 13298 39921 19011262 560385 0 82249 X 417537 417537 10929128 9834492 938672 155964 174204 148826 23229 2149 1135936 970455 151470 14011 1090508 931644 145413 13451 761 761 41265 41265 1432 1432 2965945 2877299 85209 3437 102484 1735 100749 250581 129537 108134 12910 715966 710216 5750 41483 33421 7036 1026 38523 18053 20267 203 34244 27682 6562 562859 153685 409174 187448 63567 123881 PROGRAM EQUIPMENT 225205 217974 838 6393 SPECIAL PROJECTS 137864 51409 85684 771 TRAINING 23254 20826 2428 STAFF RECRUITING 2520 2000 520 49227 36595 11629 1003 19128374 16227681 2588626 312067 1788373 4345663 5178726 5013085 1748951 1992524 38035 217831 14016324 6695344 5604954 7320980 156921 158944 0 499840 14515960 19548867 2207226 2513543 2162661 5111703 624499 2039917 0 501047 4994386 10166210 X 8718632 8943577 802942 439080 9521574 9382657 14515960 19548867 X -117112 9672 -31477 X 0 1 X 1 1 1 X 9249238 11693407 11406269 14171557 18368628 64889099 12055 12884 208610 233549 9261293 11706291 11406269 14171557 18577238 65122648 1271742 63850906 560 28558 1291 164183 95287 289879 322377 82249 404626 65817153 13700904 0.97010 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151922 10122 6668 1432 153944 166622 -7607 5734 1359 151922 126014 47506 5554 1344 166622 132001 680 5484 1183 126014 129602 8941 5430 1112 132001 0.14000 0.86000 0.00000 1 0 1460824 1460824 9926163 4809101 5117062 1828908 1281921 546987 443095 364988 78107 357334 239334 118000 7320980 LEASE LIABILITY 501047 501047 X 19204869 9672 185367 195039 19009830 1432 1432 19011262 19343786 216844 216844 19126942 1432 1432 19128374 PART X, LINE 2: LOOKING GLASS IS ORGANIZED AS AN OREGON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3). ANNUALLY THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FAMILIES FIRST TAX CREDIT NETTED WITH EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT FUNDRAISING EXPENSES NETTED WITH REVENUE FAMILIES FIRST TAX CREDIT NETTED WITH EXPENSES PART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE FOR SERVICES TO AGENCY CLIENTS. PART XI, LINE 2D REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SPECIAL EVENT EXPENSE NETTED AGAINST INCOME $74,978. ANNUAL GALA 188781 165781 23000 13300 600 30761 6000 18748 BREAKFAST 85741 85741 5569 2 13220 13220 287742 264742 23000 13300 600 36330 6000 18748 74978 -51978 X 0 0 0 0 0 0 0 0 0 CRAIG OPPERMAN CEO & PRESIDENT 163849 0 17000 0 0 0 16320 0 7137 0 204306 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE RECEIVES A COPY OF THE COMPLETED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS POLICIES ANNUALLY. THE BOARD EXECUTIVE COMMITTEE REVIEWS POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS USE COMPARATIVE DATA FROM OTHER NONPROFITS TO DETERMINE THE COMPENSATION FOR THE CEO. THE BOARD EXECUTIVE COMMITTEE MET, REVIEWED AND APPROVED THE RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS AVAILABLE IN OUR ANNUAL REPORT, WHICH IS ALSO ON OUR WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 855,129. MANAGEMENT AND GENERAL EXPENSES 85,209. FUNDRAISING EXPENSES 3,437. TOTAL EXPENSES 943,775. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 2,022,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022,170. FORM 990, PART XI, LINE 9: BAD DEBT -31,477.