2025-04-25T11:47:56-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 930605174 LOOKING GLASS COMMUNITY SERVICES LOOK 5416862688 1790 W 11TH AVE 200 EUGENE OR 97402 CHAD WESTPHAL CEO & PRESIDENT 5416862688 2025-04-22 1 1 MAGGIE ELLIOTT P01790721 5032421447 2025-03-31 2023 2025-03-06 01:10:19Z CRAIG OPPERMAN 1790 W 11TH AVE 200 EUGENE OR 97402 24536950 0 X WWW.LOOKINGGLASS.US X 1970 OR TO BUILD A BETTER FUTURE FOR YOUTH, ADULTS, AND FAMILIES. 15 15 392 21 0 0 18368628 23612066 560385 678623 72319 146640 9930 35312 19011262 24472641 0 0 0 0 13747313 17211265 0 0 281772 5381061 5290946 19128374 22502211 -117112 1970430 19548867 23024375 10166210 11663011 9382657 11361364 X LOOKING GLASS PROVIDES COUNSELING, RESIDENTIAL TREATMENT, EDUCATION, VOCATIONAL TRAINING, AS WELL AS SHELTER AND CASE MANAGEMENT TO CHILDREN, YOUTH AND ADULTS. 0 0 7696739 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. 5802967 131546 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. 4261439 353381 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. 1793599 193696 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. 1793599 193696 19554744 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 1 118 0 1 392 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X CHELSEY WIKMAN 5416862688 1790 W 11TH AVE STE 200 EUGENE OR 97402 CRAIG OPPERMAN CEO & PRESIDENT 50.00 X 156295 0 26078 CHAD WESTPHAL CHIEF OPERATING OFFICER 50.00 X 116676 0 3500 KAREN ETTER CHIEF FINANCIAL OFFICER 40.00 X 98500 0 13143 SHANNA REICHENBERGER 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 ALICIA BEYMER DIRECTOR 0.25 X 0 0 0 ROBIN BURK - EMERITUS DIRECTOR 0.25 X 0 0 0 JUINE CHADA DIRECTOR 0.25 X 0 0 0 PAUL FRISHKOFF - EMERITUS DIRECTOR 0.50 X 0 0 0 KURT KATSURA DIRECTOR 0.25 X 0 0 0 DANIEL LACOSTE DIRECTOR 0.25 X 0 0 0 LINDA MCKAY KORTH - EMERITUS DIRECTOR 0.25 X 0 0 0 BRITTANY QUICK-WARNER DIRECTOR 0.25 X 0 0 0 MARY REILLY DIRECTOR 0.25 X 0 0 0 GEORGE RUSSELL - EMERITUS DIRECTOR 0.25 X 0 0 0 NEAL SPOON DIRECTOR 0.25 X 0 0 0 JEANNE STATON DIRECTOR 0.25 X 0 0 0 371471 0 42721 3 0 1 0 DR AMY WALLACE 4604 JUBILEE DRIVE MCKINNEY TX 75070 TELEPSYCH 466103 DORMAN CONSTRUCTION 303 SOUTH 5TH STREET SUITE 135 SPRINGFIELD OR 97477 CONSTRUCTION 362083 LOCUM TENENS PO BOX 405547 ATLANTA GA 30384 PSYCHIATRY 303722 QUALIFACTS PO BOX 4577 CAROL STREAM IL 60197 ELECTRONIC HEALTH RECORDS 116517 4 57799 175268 22346962 1032037 23612066 FEES FOR SERVICES 624100 678623 678623 678623 145811 145811 829 0 829 829 829 58833 175268 64309 -5476 -5476 SAIF REIMBURSEMENT 900099 40788 40788 40788 24472641 678623 0 181952 X 426339 426339 13665179 12386066 1135569 143544 409365 371582 33417 4366 1255888 1071443 166136 18309 1454494 1223707 218868 11919 43005 43005 32760 32760 1463 1463 2501062 2372339 125139 3584 12060 978 11082 173297 118847 50347 4103 198902 142402 56500 878953 824369 54584 52948 43693 7983 1272 65775 27878 37614 283 116759 24045 92714 662618 620226 42392 204487 81239 123248 PROGRAM EQUIPMENT 94673 88234 513 5926 TRAINING 89955 81098 8737 120 SPECIAL PROJECTS 79867 14848 65019 STAFF RECRUITING 100 100 82262 62728 7289 12245 22502211 19554744 2665695 281772 4345663 4983324 5013085 7024910 0 48347 1992524 2826075 217831 61070 15004752 7357962 7320980 7646790 158944 169087 499840 264772 19548867 23024375 2513543 3185922 5111703 6291329 2039917 1919261 501047 266499 10166210 11663011 X 8943577 10480908 439080 880456 9382657 11361364 19548867 23024375 X 1970430 15045 -6768 X 0 1 X 1 1 1 X 11693407 11406269 14171557 18368628 23612066 79251927 12884 0 0 208610 200857 422351 11706291 11406269 14171557 18577238 23812923 79674278 4420742 75253536 28558 1291 164183 95287 145811 435130 322377 39921 40788 403086 80512494 10386840 0.93470 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153944 17337 5731 1463 164087 151922 10122 6668 1432 153944 166622 -7607 5734 1359 151922 126014 47506 5554 1344 166622 132001 680 5484 1183 126014 0.13000 0.87000 0.00000 1 0 1460824 1460824 10042810 5651682 4391128 3042070 1311505 1730565 459048 394775 64273 7646790 LEASE LIABILITY 266499 266499 X 24550532 15045 64309 79354 24471178 1463 1463 24472641 22571825 71077 71077 22500748 1463 1463 22502211 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT FUNDRAISING EXPENSES NETTED WITH REVENUE 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 $64,309. SPRING AUCTION GALA DINNER 174925 116092 58833 3600 27323 3000 21882 FALL BREAKFAST 44226 44226 1080 7324 2 14950 14950 100 234101 175268 58833 4680 34647 3000 21982 64309 -5476 X 0 0 0 0 0 0 0 0 0 CRAIG OPPERMAN CEO & PRESIDENT 153795 0 2500 0 0 0 16689 0 9389 0 182373 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 1,173,320. MANAGEMENT AND GENERAL EXPENSES 125,139. FUNDRAISING EXPENSES 3,584. TOTAL EXPENSES 1,302,043. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 1,199,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199,019. FORM 990, PART XI, LINE 9: BAD DEBT -6,768.