Nonprofit · EIN 93-0736369
POLK ADOLESCENT DAY TREATMENT CENTER INC
Also known as MR STRAUSSER
Tax-exempt · DALLAS, OR 97338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,964,967 | $1,622,713 | $342,254 | $2,485,008 | $61,397 | $2,423,611 |
| June 30, 2024 | 990 | $1,496,573 | $1,150,146 | $346,427 | $2,202,295 | $120,679 | $2,081,616 |
| June 30, 2023 | 990 | $1,450,085 | $1,182,286 | $267,799 | $1,900,904 | $165,456 | $1,735,448 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $475
- Program service revenue
- $1,957,003
- Investment income
- $4,489
- Net rental income
- $3,000
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,964
- Other salaries and wages
- $915,926
- Salaries, compensation and benefits (total)
- $1,172,463
- Professional fundraising fees
- $0
- Accounting fees
- $12,300
- Occupancy
- $63,144
- Travel
- $2,847
- Depreciation
- $49,440
- Program services (functional)
- $1,381,459
- Management and general (functional)
- $234,566
- Fundraising (functional)
- $6,688
Balance sheet and other
- Total assets, start of year
- $2,202,295
- Total assets, end of year
- $2,485,008
- Total liabilities, end of year
- $61,397
- Net assets, end of year
- $2,423,611
- Land, buildings and equipment
- $1,229,974
- Net assets without donor restrictions
- $2,423,611
- Gross receipts
- $1,964,967
- Employees
- 15
- Volunteers
- 7
- Year formed
- 1979
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL STRASSER | EXECUTIVE DIRECTOR Officer | 40 | $88,874 | $5,171 |
| SARRAH MCMASTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDY VAN VALKENBURG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LOWELL ALASTAIR SMITH PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA HEILMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTYMN GALBRAITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIS HOMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL STRASSER | EXECUTIVE DIRECTOR Officer | 40 | $80,000 | $4,110 |
| SARRAH MCMASTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDY VAN VALKENBURG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LOWELL ALASTAIR SMITH PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA HEILMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTYMN GALBRAITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIS HOMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL STRASSER | EXECUTIVE DIRECTOR Officer | 40 | $80,252 | $8,527 |
| SARAH MACMASTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDY VAN VALKENBURG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LOWELL ALASTAIR SMITH PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA HEILMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTYMN GALBRAITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE WITHERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERARD GRAVELINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 E ELLENDALE AVE, DALLAS, OR 97338-9353
- In care of
- %
- Principal officer (990 for 2024)
- MACKENZIE NEWLAND, 2200 E ELLENDALE AVE, DALLAS, OR 97338
- Signed the 990
- MACKENZIE NEWLAND, EXECUTIVE DIRECTOR
- Phone
- (503) 623-5588
- Website
- WWW.PADTC.ORG
- Return prepared by
- SINGERLEWAK LLP
Mission
PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT.
Program accomplishments
- POLK ADOLESCENT DAY TREATMENT CENTER PROVIDE THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR PARENTS. THEY CAN SERVICE UP TO 20 IN-HOUSE FAMILY MEMBERS AND 40 OUTPATIENTS PER MONTH. THIS PROGRAM SERVICE IS PROVIDED TO FAMILIES LOCATED IN MARION, POLK, LINN, BENTON, AND YAMHILL COUNTY.Expenses $1,381,459 · revenue $1,957,003
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0736369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $2,485,008
- Income (IRS master file)
- $1,971,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,971,967 | $1,622,713 | $2,491,292 | IRS |
| 990 | June 2024 | $1,496,573 | $1,150,146 | $2,202,295 | IRS |
| 990 | June 2023 | $1,450,085 | $1,182,286 | $1,900,904 | XML |
| 990 | June 2022 | $1,092,541 | $1,039,124 | $1,627,304 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0736369).
Questions about POLK ADOLESCENT DAY TREATMENT CENTER INC
- What is the EIN of POLK ADOLESCENT DAY TREATMENT CENTER INC?
- The employer identification number (EIN) of POLK ADOLESCENT DAY TREATMENT CENTER INC is 93-0736369.
- Is POLK ADOLESCENT DAY TREATMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to POLK ADOLESCENT DAY TREATMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK ADOLESCENT DAY TREATMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLK ADOLESCENT DAY TREATMENT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK ADOLESCENT DAY TREATMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLK ADOLESCENT DAY TREATMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names MACKENZIE NEWLAND.
- Who are the officers and directors of POLK ADOLESCENT DAY TREATMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $88,874 (DANIEL STRASSER, EXECUTIVE DIRECTOR).
- How much revenue does POLK ADOLESCENT DAY TREATMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,964,967, expenses of $1,622,713 and total assets of $2,485,008 at year end.
Other nonprofits in DALLAS
- FARMERS ENDING HUNGER EIN 80-0505305 · last filed 990 for 2025
- H 2 O HELP AND HOPE TO OTHERS EIN 93-1127258 · last filed 990 for 2025
- CASA OF POLK COUNTY INC EIN 27-0102203 · last filed 990 for 2024
- BAMBINOS OREGON EIN 45-4857104 · last filed 990-EZ for 2025
- DALLAS AREA SENIORS EIN 93-0966297 · last filed 990-N for 2025
- DALLAS AREA VISITORS CENTER INC EIN 20-8768923 · last filed 990-EZ for 2025
- ICI OF OREGON FOUNDATION EIN 93-1220477 · last filed 990-PF for 2025
- RESTORE MY SOUL MINISTRIES EIN 81-4990187 · last filed 990-N for 2025