2025-04-01T13:05:03-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930591772 PARROTT CREEK CHILD AND FAMILY SERVICES PARR 5037224110 1001 MOLALLA AVE 209 OREGON CITY OR 97045 SIMON FULFORD EXECUTIVE DIRECTOR 5037224110 2025-03-31 1 1 GERARD DEBLOIS P01287653 5032270581 2023 2025-03-06 01:10:19Z SIMON FULFORD 1001 MOLALLA AVE 209 OREGON CITY OR 97045 11097306 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. 11 11 76 20 0 0 7901041 10689664 103931 209576 -684955 141687 67622 14634 7387639 11055561 402015 589573 0 0 2698112 3396932 0 88920 310797 937965 1135276 4038092 5210701 3349547 5844860 7908268 15868742 1014860 3130474 6893408 12738268 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 2407639 177883 32735 RESIDENTIAL TREATMENT PROGRAM: SERVED 43 YOUTH IN THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS, OUR PROGRAM PROVIDES COUNSELING, SKILL BUILDING AND THERAPEUTIC SUPPORT TO HELP YOUTH AND FAMILIES WORK TOGETHER TO CREATE STABLE, SAFE AND NURTURING HOME ENVIRONMENTS. 1709113 411690 176841 COMMUNITY BASED PROGRAMS: OUTPATIENT BEHVIORAL HEALTH TREATMENT PROGRAMS PROVIDED SUBSTANCE USE DISORDER / ALCOHOL AND DRUG TREATMENT AND OUTPATIENT MENTAL HEALTH TREATMENT TO 88 ADULTS AND YOUTH. ANOTHER 34 YOUTH WHO EXHIBIT SEXUALLY INAPPROPRIATE BEHAVIOR WERE SERVED BY THE LIFEGUARD OUTPATIENT PROGRAM.INDEPENDENT LIVING, RECOVERY HOUSING, STEPS TO ACTIVE RECOVERY (STAR), HOMESAFE AND HOUSING ASSISTANCE PROGRAMS SERVED MORE THAN 200 YOUTH, CHILDREN, AND FAMILIES, PROVIDING SERVICES AND TREATMENT TO SUPPORT YOUNG MOTHERS IN RECOVERY; YOUTH AND FAMILIES EXPERIENCING HOMELESSNESS; AND OTHERS ENGAGED IN SUSTANCE USE TREATMENT SERVICES WHO COULD USE ADDITIONAL SUPPORT.CULTURAL ECOLOGY PROGRAM FOCUSES ON RESTORING PARROTT CREEK'S 80 ACRE SITE TO AN ECOLOGICALLY RESILIENT, AND CULTURALLY RESPONSIVE AND TRAUMA-HEALING RESOURCE FOR YOUTH, FAMILIES AND THE INDIGENOUS DIASPORA COMMUNITY. THIS PROJECT ALSO SEEKS TO REDUCE MANY OF THE BARRIERS THAT USUALLY EXIST FOR INDIGENOUS COMMUNITIES WHEN ENGAGING IN NATURAL AREAS, PROVIDING A CULTURALLY RESPONSIVE ENVIRONMENT, A SAFE SPACE, AND OPPORTUNITIES TO MEND CULTURAL CONNECTIONS AND PARTICIPATE IN LAND STEWARDSHIP. 4116752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 & TREASURER 1.00 X X 0 0 0 KURT RUTTUM SECRETARY 1.00 X X 0 0 0 ALISON BOOKMAN-SKIDMORE DIRECTOR 1.00 X 0 0 0 ANGELA SHEEHAN DIRECTOR 1.00 X 0 0 0 ELISSA LOONEY 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 MAILE MEADE 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 JAMES MITCHELL DIRECTOR THROUGH 02/2024 1.00 X 0 0 0 SIMON FULFORD EXECUTIVE DIRECTOR 40.00 X 97796 0 4671 97796 0 4671 0 0 0 0 WALSH CONSTRUCTION CO 4713 N ALBINA AVE UNIT 201 PORTLAND OR 97217 CONSTRUCTION OF NEW BUILDING 6857406 ADRE LLC 4713 N ALBINA AVENUE UNIT 201 PORTLAND OR 97217 REAL ESTATE DEVELOPMENT SERVICES 653259 EL DORADO INC 1623 NW MARSHALL ST PORTLAND OR 97209 ARCHITECTURE SERVICES 359835 3 118784 9004271 1566609 29934 10689664 COMMUNITY SERVICES 561000 176841 176841 RESIDENTIAL INCOME 531110 32735 32735 209576 141687 141687 5845 118784 41745 -35900 -35900 OTHER INCOME 900099 50534 50534 50534 11055561 209576 0 156321 X 589573 589573 139609 109920 23932 5757 2741199 2158259 469898 113042 31469 24777 5394 1298 210471 165713 36079 8679 274184 215876 47001 11307 5873 5873 41381 4284 30343 6754 88920 88920 114539 57741 54687 2111 50794 28069 3760 18965 136689 74532 24563 37594 563665 532838 30827 45021 38729 5235 1057 105022 62130 38534 4358 14674 14674 2335 2335 44949 36268 3946 4735 10334 1034 3080 6220 5210701 4116752 783152 310797 669085 817646 3801517 1546170 467764 341710 752073 2027743 32377 42631 10477896 40199 1691839 10437697 493613 655145 7908268 15868742 552985 2354023 152831 461875 623620 1014860 3130474 X 2911312 1374865 3982096 11363403 6893408 12738268 7908268 15868742 5844860 0 X X 0 1 X 1 1 1 X 2769763 3881117 3467598 7901041 10601680 28621199 2769763 3881117 3467598 7901041 10601680 28621199 132866 28488333 71 2703 5159 72732 174422 255087 2617 16964 10319 50534 80434 28956720 625242 0.98380 0.86590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,617. 2021 AMOUNT: $ 16,964. 2022 AMOUNT: $ 10,319. 2023 AMOUNT: $ 50,534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473000 473000 4936 3193 1743 9999960 37006 9962954 10437697 OPERATING LEASE LIABILITY 623620 623620 X 11103306 6000 41745 47745 11055561 0 11055561 5258446 6000 41745 47745 5210701 0 5210701 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 41,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 41,745. X X X X 1 JUSTINA D JOHNSON 1446 ORR STREET JAMESTOWN NY 14701 EVENT PLANNING, GRANTS, COMMUNICATIONS, AND NETWORK FOR GOOD 0 0 88920 -88920 88920 -88920 DINNER 124629 118784 5845 12443 3067 2000 24235 124629 118784 5845 12443 3067 2000 24235 41745 -35900 1 FOOD 179 102314 FAIR MARKET VALUE FOOD FOR YOUTH HOUSED AT PC MEDICAL 179 3562 FAIR MARKET VALUE MEDICAL EXPENSES AND OTC MEDICATIONS FOR YOUTH HOUSED AT PC RECREATION/MERIT/LEISURE 179 65499 FAIR MARKET VALUE OUTINGS AND RECREATIONAL ACTIVITY EXPENSES FOR YOUTH HOUSED AT PC CLOTHING AND PERSONAL CARE 179 34811 FAIR MARKET VALUE CLOTHING AND PERSONAL CARE FOR YOUTH HOUSED AT PC RENT PROGRAM ASSISTANCE 91 374425 SUBSIDIZED RENT OR HOUSING SUPPORT OTHER ASSISTANCE 179 8962 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. PART III, COLUMN (B): 179 IS THE TOTAL NUMBER OF CLIENTS SERVED ACROSS ALL PROGRAMS. SINCE MANY OF THE SUPPORTS THE ORGANIZATION PROVIDES ARE OPEN TO ALL PARTICIPANTS IT IS DIFFICULT TO MEASURE WHO RECEIVED WHAT SUPPORT. X 28650 FMV X 3 899 FMV X MEMBERSHIP CLACKAMAS CHAMBER OF COMMERCE 1 385 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. PART I, OTHER TYPES OF PROPERTY: MEMBERSHIP IN CLACKAMAS CHAMBER OF COMMERCE (A) CHECK IF APPLICABLE = X (B) NUMBER OF CONTRIBUTIONS = 1 (C) REVENUE REPORTED ON FORM 990, PART VIII $ 385. (D) METHOD OF DETERMINING REVENUE: FMV 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 IX, LINE 11G CONTRACT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 57,741. MANAGEMENT AND GENERAL EXPENSES 20,937. FUNDRAISING EXPENSES 2,111. TOTAL EXPENSES 80,789. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,750. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.