2026-05-13T11:33:11-05:00 2025-06-30 921372905 OPSAHL DAWSON 10940 NE 33RD PLACE SUITE 100 BELLEVUE WA 98004 990 2024-07-01 930843383 TILLAMOOK FAMILY COUNSELING CENTER TILL 5038428201 906 MAIN AVENUE TILLAMOOK OR 97141 AMANDA BUNGER EXECUTIVE DIRECTOR 5038428201 2026-05-12 1 0 JESSICA YORK P01295139 4258891778 2026-05-08 2024 2025-03-06 01:10:19Z AMANDA BUNGER 906 MAIN AVENUE TILLAMOOK OR 97141 10268813 0 X WWW.TFCC.ORG X 1983 OR PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON. 8 8 87 8 0 0 2485214 3614277 6618897 6587250 21655 36997 28627 30289 9154393 10268813 762622 128531 0 0 5785350 6151916 0 0 68479 2076608 2654660 8624580 8935107 529813 1333706 8295361 9765363 1442217 1137296 6853144 8628067 PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON. 0 0 7615586 128531 6617539 TFCC PROVIDED COMPREHENSIVE, COMMUNITY-BASED EDUCATION AND TREATMENT SERVICES FOR THE RESIDENTS OF TILLAMOOK COUNTY, OREGON IN AREAS OF MENTAL, EMOTIONAL, AND DEVELOPMENTAL HEALTH, INCLUDING ALCOHOL AND DRUG RECOVERY. 7615586 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X AMANDA BUNGER 5038428201 906 MAIN AVENUE TILLAMOOK OR 97141 CINDY ARAUJO CO-CHAIR 1.00 1.00 X X 0 0 0 MARLENE PUTMAN BOARD MEMBER 1.00 X 0 0 0 LISA PHIPPS BOARD MEMBER 1.00 1.00 X 0 0 0 TAMMY KING-CROSSLEY CO-CHAIR TREASURER 1.00 1.00 X X 0 0 0 PAT RYAN BOARD MEMBER 1.00 X 0 0 0 DEBBIE CARR SECRETARY 1.00 X X 0 0 0 TROY JACKSON BOARD MEMBER 1.00 X 0 0 0 PAUL JARRELL BOARD MEMBER 1.00 X 0 0 0 FRANK HANNA-WILLIAMS EXECUTIVE DIRECTOR 40.00 1.00 X 156082 0 26159 LAURAN WILKS ACT NURSE PMHNP 40.00 X 115168 0 11206 DAVID RICHMOND DD PROGRAM MANAGER 40.00 X 113668 0 43808 TERESA SYVERSEN AD/CLINCIAL OUTPATIENT 40.00 X 115983 0 34730 ROSEMARY NETTLETON DATA SYSTEMS MANGER 40.00 X 103871 0 21471 604772 0 137374 5 0 1 0 IRIS TELEHEALTH MEDICAL GROUP 13740NHIGHWAY183 SUITEL2221 AUSTIN TX 78750 TELEHEALTH CONSELING 927284 COVE BUILT LLC 543LANEDAAVE MANZANITA OR 97130 904 MAIN RENOVATIONS DD PROGRAM 767978 LOCUMTENENSCOM 2575 NORTHWINDS PARKWAY ALPHARETTA GA 30009 PROFESSIONAL MEDICAL SERVICE 221672 3 3219815 394462 3614277 CAPITATION 624100 4858251 4858251 CASE MANAGEMENT REVENUE 624100 1387998 1387998 PATIENT SERVICE REVENUE 624100 339481 339481 CONTRIBUTIONS 624100 1520 1520 6587250 36997 36997 850 0 850 850 850 OTHER INCOME 624100 29439 29439 29439 10268813 6617539 0 36997 X 37173 37173 91358 91358 156082 131109 23412 1561 4248479 3568722 637272 42485 406541 341495 60981 4065 1023356 859619 153503 10234 317458 266664 47619 3175 4367 3843 524 36454 32080 4374 1597383 1402219 195164 15155 13336 1819 232252 202059 27870 2323 57501 49755 7746 8509 7488 1021 85726 75439 10287 82608 72695 9913 SUPPLIES 165457 143947 19855 1655 OTHER EXPENSES 136006 113542 20464 2000 TELEPHONE 76032 66148 9124 760 EQUIPMENT RENTAL AND MA 66013 58091 7922 91197 78804 12172 221 8935107 7615586 1251042 68479 948251 5754066 5781108 3791 3791 77279 74415 63244 56053 3962920 1012671 1354406 2950249 67282 926789 8295361 9765363 792377 81506 540755 44286 39919 35193 69166 976311 1442217 1137296 X 6853144 8628067 6853144 8628067 8295361 9765363 X 1333706 305209 136008 X X 0 1 X 1 0 X 6422761 6269354 4104342 2485214 3614277 22895948 456697 450628 5949757 6618897 6587250 20063229 6879458 6719982 10054099 9104111 10201527 42959177 0 0 0 42959177 19480 920 9059 21655 36997 88111 19480 920 9059 21655 36997 88111 5005 18748 28625 30289 82667 6898938 6725907 10081906 9154391 10268813 43129955 0.99600 0.99640 0.00200 0.00230 X 0 39919 4726 35193 1 X 760192 760192 2898982 1012671 1886311 187712 187712 116034 116034 2950249 CERTIFICATES OF DEPOSIT 674830 DEPOSITS HELD IN CLIENT TRUST ACCOUNTS 35193 RIGHT OF USE ASSET 216766 926789 PAYROLL TAXES LIABILITIES 564243 PAYROLL BENEFITS PAYABLE 194049 LEASE LIABILITIES 218019 976311 X PART IV, LINE 2B: TFCC EMPLOYEES ACT AS REPRESENTATIVE PAYEES FOR CLIENT BENEFIT, HAVING CHECK SIGNING AUTHORITY WITH ACCESS TO MANAGE THE CLIENT'S BANK ACCOUNTS FOR THE PURPOSE OF RECEIVING CLIENT PERSONAL INCOME AND PAYING CLIENT PERSONAL EXPENSES. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS. 1 CLIENT ASSISTANCE FOR INDIVIDUALS 86 58053 DEVELOPMENTAL DISABILITY FAMILY SUPPORT 83 33305 X X 0 0 0 0 0 0 0 0 0 FRANK HANNA-WILLIAMS EXECUTIVE DIRECTOR 156082 0 0 0 0 0 14171 0 11988 0 182241 0 0 0 DAVID RICHMOND DD PROGRAM MANAGER 113668 0 0 0 0 0 10516 0 33292 0 157476 0 0 0 TERESA SYVERSEN AD/CLINCIAL OUTPATIENT 115983 0 0 0 0 0 10705 0 24025 0 150713 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. (BASED ON THE CONCERNS RELATED TO THE CONFLICT, THE REMAINING MEMBERS OF THE BOARD MAY TAKE DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF BOARD MEMBERSHIP.) FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS,FORWARDING ITS RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE AUDITED FINANCIAL STATEMENTS, WHICH INCLUDE THE CONSOLIDATED ACTIVITY FOR TILLAMOOK FAMILY COUNSELING CENTER AND TILLAMOOK SUPPORTIVE HOUSING, ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES SECTION, AND AS SUCH ARE A PUBLIC DOCUMENT. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,402,219. MANAGEMENT AND GENERAL EXPENSES 195,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597,383. FORM 990, PART XI, LINE 9: CY FINANCIAL STATEMENT ADJUSTMENT 136,008. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TILLAMOOK SUPPORTIVE HOUSING 906 MAIN AVE TILLAMOOK OR 97141 921932872 TO PROVIDE PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING FACILITIES OR 501(C)(3) LINE 10 TILLAMOOK FAMILY COUNSELING CENTER 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TILLAMOOK FAMILY COUNSELING CENTER Q 136000 FAIR MARKET VALUE