NonprofitsLaurel Hill Center

Mental Health & Crisis Intervention

Laurel Hill Center

EUGENE, OR

Total revenue

$10.7M

Total expenses

$9.4M

Net assets

$19.9M

Grants received

$1.4M

17 grants

EIN

237256802

Tax year

2023

Mission

Laurel hill center is committed to helping people with psychiatric disabilities make choices and acquire skills that increase their self-reliance and ability to live and work in the community.

Programs

2 programs

Sweep optical provides training and employment for people with disabilities. Employees earn competitive wages in the manufacturing and packaging of prescription eyewear ordered by over 200 optometrists and other eye care providers statewide. Our largest contract is with the division of medical assistance programs, oregon health authority. This year we employed 16 individuals with disabilities who provided 68% of the production labor to produce approximately 40,000 pairs of glasses.

Expenses: $1.6MGrants: $102K

Housing: laurel hill center provides affordable housing and related services to people with serious mental illness and poor rental histories, or those needing to re-integrate into the community after hospitalization. We have 73 apartment units with 108 beds and one house with 4 beds for rent. In addition, we manage approximately 132 rental subsidies/vouchers for community housing and also provide barrier removal and housing navigation for up to 35 individuals not receiving rental subsidies.

Expenses: $2.0MGrants: $691K

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$5.0M
Investment income$840K
Other revenue$2.1M
Total revenue$10.7M

Expenses

Grants paid$839K
Salaries & benefits$6.2M
Fundraising
Other expenses$2.3M
Total expenses$9.4M
Total assets$24.0M
Net assets$19.9M

People

7 listed

NameRoleCompensation

SHAWN MURPHY

EXECUTIVE DIRECTOR

Board

$183K

40 hrs/wk

DAWNETTA RIOS

CO-PRESIDENT

Board

1 hrs/wk

RYAN MOORE

SECRETARY/TREASURER

Board

1 hrs/wk

TERRY STIMAC

CO-PRESIDENT

Board

1 hrs/wk

PATRICK PJ JOHNSON

DIRECTOR (AT-LARGE)

Board

1 hrs/wk

RON SWANSON

DIRECTOR (AT-LARGE)

Board

1 hrs/wk

DR JOHN PATRICK MERRICK

DIRECTOR (AT-LARGE)

Board

1 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$121K
EMERGENCY FOOD
2023
$50K
PLEH ENGAGEMENT, RECRUITMENT, AND COMPENSATION
2023
$93K
EMERGENCY FOOD
2022
$36K
EMERGENCY FOOD
2021
$48K
EMERGENCY FOOD
2020
$42K
EMERGENCY FOOD
2019
$9K
Community Benefit
2019
$56K
EMERGENCY FOOD
2018
$22K
PROGRAM SERVICES
2018
$55K
EMERGENCY FOOD
2017
$22K
PROGRAM SERVICES
2017

Funded by

$1.4M from 5 funders · 17 grants · 2017–2024

Lane Community Health Council

$822K · 6 grants · 2020–2024

Food For Lane County

$450K · 7 grants · 2017–2023

United Way Of Lane County

$43K · 2 grants · 2017–2018

Peacehealth

$9K · 1 grant · 2019

Details

EIN237256802
NTEE codeF33Z
Subsection03
Ruling date1974-05
Formed1973
Employees91
Volunteers17
LAUREL HILL CENTER — Mission, Financials & Grants Received | Grantivo