NonprofitsTrillium Family Services Inc

Housing & Shelter

Trillium Family Services Inc

PORTLAND, OR

Total revenue

$71.0M

Total expenses

$59.0M

Net assets

$41.1M

Grants received

$9.5M

99 grants

EIN

930386966

Tax year

2023

Mission

Trillium family services in a nonprofit organization formed in 1998 with the merger of three historic agencies - the children's farm home in corvallis and the parry center for children and the waverly children's home in portland. The three agencies joined to create an integrated system with a statewide reach. Today, through programs at two campuses (portland metro area and mid-willamette valley), as well as in a wide range of community- based programs, trillium serves more than 5,000 children and families each year. Trillium's specialized program also include innovative complementary treatments such as horticultural, canine, and equine therapies.

Programs

1 program

Outpatient therapy and community-based therapy - outpatient therapy provides individual, group, and family therapy with a primary focus on children's mental health treatment and parenting concerns. Outpatient therapy is provided in a number of settings, including clinics on trillium's campuses, clinics based in local communities, and therapists based in schools. Over the last year, trillium has significantly expanded its services in school-based settings particularly in the mid-willamette valley area. Individual and family therapy and in-home therapy and skills building are included in outpatient services. Community and education programs - community outreach and educational programs are designed to provide area youth with community-based programs where children can gain the skills they need to cope with their mental health and behavioral health challenges. Information available upon request.

Expenses: $16.5M

Financials

FY 2023

Revenue

Contributions & grants$18.1M
Program service revenue$52.1M
Investment income$352K
Other revenue$517K
Total revenue$71.0M

Expenses

Grants paid
Salaries & benefits$49.5M
Fundraising$1.1M
Other expenses$9.4M
Total expenses$59.0M
Total assets$50.8M
Net assets$41.1M

People

23 listed

NameRoleCompensation

JAMIE VANDERGON

CEO

Board

$362K

50 hrs/wk

LISA KANE

CAO

Board

$338K

50 hrs/wk

SALLY MANAFI

CHAIR

Board

1 hrs/wk

DR MIKE NEWCOMB

VICE CHAIR

Board

1 hrs/wk

BETHANNE DARBY

TREASURER

Board

1 hrs/wk

KIM BRATER

SECRETARY

Board

1 hrs/wk

SANDRA CADY

TRUSTEE

Board

1 hrs/wk

LAURA DELLINGER

TRUSTEE

Board

1 hrs/wk

KIMBERELY DIXON

TRUSTEE

Board

1 hrs/wk

DR MIKE FRANZ

TRUSTEE

Board

1 hrs/wk

DIONE FUGERE

TRUSTEE

Board

1 hrs/wk

ERIC HUNTER

TRUSTEE

Board

1 hrs/wk

MELISSA OLIVER-JANIAK

TRUSTEE

Board

1 hrs/wk

MICHAEL RALLS

TRUSTEE

Board

1 hrs/wk

DAN RYAN

TRUSTEE

Board

1 hrs/wk

MARYBETH CRUZ

TRUSTEE

Board

1 hrs/wk

CINDY SMITH

CHIEF MED. O

Staff

$411K

40 hrs/wk

KIM SCOTT

PAST CEO

Staff

$371K

1 hrs/wk

DAVID JEFFERY

CHIEF MED. O

Staff

$360K

40 hrs/wk

KYLE BERNHEIM

PSYCHIATRIST

Staff

$312K

40 hrs/wk

JEFFREY CARLSON II

PSYCHIATRIST

Staff

$304K

40 hrs/wk

STEVE CHINN

COO

Staff

$303K

40 hrs/wk

BENJAMIN ADLER

PSYCHIATRIST

Staff

$290K

40 hrs/wk

Grants received

Showing 99 of 99

FromAmountPurposeYear
$2.0M
YOUTH SUBACUTE AND PSYCHATRIC RESIDENTIAL TREATMENT PROGRAM
2024
$150K
GENERAL SUPPORT
2024
$133K
Mental Health and Substance Abuse
2024
$109K
UNRESTRICTED GENERAL
2024
$75K
GENERAL OPERATING
2024
$71K
Mental Health and Substance Abuse
2024
$50K
Resilient Children and Families
2024
$30K
YOUTH PROGRAMS & GENERAL PROGRAM FUNDING
2024
$26K
TO ASSIST THOSE IN NEED
2024
$25K
CHRYSALIS: TRAUMA SUPPORT GROUP FOR TEENAGE GIRLS
2024
$20K
ZERO SUICIDE MINI GRANT
2024
$15K
PROGRAM SUPPORT
2024
$10K
COMMUNITY OUTREACH
2024
$6K
Physical Health
2024
$5K
SUPPORT FOR SCHOOL-BASED PROGRAMS, AND INPATIENT AND OUTPATIENT CARE
2024
$5K
GENERAL SUPPORT
2024
$4K
GENERAL OPERATING
2024
$2K
TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION
2024
$300K
HEART OF THE VALLEY CAMPAIGN
2023
$144K
GENERAL OPERATING
2023
$128K
Mental Health and Substance Abuse
2023
$94K
UNRESTRICTED GENERAL
2023
$69K
Mental Health and Substance Abuse
2023
$40K
YOUTH PROGRAMS & GENERAL PROGRAM FUNDING
2023
$35K
EVENT SPONSORSHIP
2023
$25K
CAPITAL SUPPORT
2023
$15K
TO SUPPORT THERAPEUTIC EQUINE PROGRAM IN CORVALLIS, OR
2023
$12K
PROGRAM SUPPORT
2023
$6K
SUPPORT FOR SCHOOL-BASED PROGRAMS, AND INPATIENT AND OUTPATIENT CARE
2023
$6K
Physical Health
2023
$5K
HEALTH & HUMAN SERVICES
2023
$5K
CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT
2023
$5K
GENERAL OPERATING
2023
$1K
TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION
2023
$125K
Mental Health and Substance Abuse
2022
$97K
UNRESTRICTED GENERAL
2022
$84K
GENERAL OPERATING
2022
$65K
Mental Health and Substance Abuse
2022
$50K
HEART OF THE VALLEY CAMPAIGN
2022
$40K
YOUTH PROGRAMS & GENERAL PROGRAM FUNDING
2022
$35K
EVENT SPONSORSHIP
2022
$30K
CHRYSALIS, A SCOOL BASED SUPPORT GROUP FOR GIRLS WHO HAVE SUFFERED ABUSE
2022
$15K
GENERAL SUPPORT
2022
$12K
GENERAL SUPPORT
2022
$11K
TO PROMOTE ITS COMMUNITY BENEFITS.
2022
$5K
Physical Health
2022
$5K
CHARITABLE CONTRIBUTION - GENERAL OPERATING SUPPORT
2022
$4K
GENERAL OPERATING
2022
$1K
Program Support
2022
$120K
UNRESTRICTED GENERAL
2021
$76K
GENERAL OPERATING
2021
$40K
YOUTH PROGRAMS & GENERAL PROGRAM FUNDING
2021
$2K
GENERAL PURPOSES
2021
$300K
NEW CORVALLIS FACILITY
2020
$125K
Mental Health, Substance Abuse
2020
$90K
UNRESTRICTED GENERAL
2020
$75K
GENERAL OPERATING SUPPORT
2020
$62K
Mental Health and Substance Abuse
2020
$50K
SEE PART IV
2020
$30K
YOUTH PROGRAMS & GENERAL PROGRAM FUNDING
2020
$27K
Mental Health and Substance Abuse
2020
$25K
BLACK&GOLD GALA SPONSOR
2020
$25K
TRILLIUM SAIP2 REPLACEMENT FACILITY PROJECT
2020
$18K
CHARITABLE PURPOSE OF THE
2020
$10K
GENERAL SUPPORT
2020
$6K
CHRYSALIS THERAPEUTIC PROGRAM
2020
$5K
Physical Health
2020
$5K
SUPPORT FOR SCHOOL-BASED PROGRAMS, AND INPATIENT AND OUTPATIENT CARE
2020
$5K
CHARITBLE CONTRIBUTION - GENERAL OPERATING SUPPORT
2020
$4K
GENERAL OPERATING
2020
$2K
SOCIAL WELFARE
2020
$2K
GENERAL PURPOSES
2020
$3.4M
TO PROVIDE FINANCIAL SUPPORT TO TRILLIUM FAMILY SERVICES.
2019
$10K
TO SUPPORT THE EQUINE THERAPY PROGRAM
2019
$82K
GENERAL OPERATING SUPPORT
2018
$70K
Mental Health, Substance Abuse
2018
$26K
GENERAL SUPPORT GRANT
2018
$20K
YOUTH PROGRAMS & GENERAL PROGRAM FUNDING
2018
$20K
For grant recipient's exempt purposes
2018
$16K
CHARITABLE PURPOSE OF THE
2018
$145K
GENERAL OPERATING SUPPORT
2017
$95K
TO EMBED A FULL-TIME MENTAL HEALTH PROMOTION SPECIALIST AT KAIROSPDX IN PORTLAND TO PROVIDE CULTURALLY-SPECIFIC, TRAUMA-INFORMED SERVICES TO STUDENTS AND FAMILIES
2017
$51K
TO SUPPORT IMPLEMENTATION OF THE "3 TO PHD" COLLABORATIVE'S COMMUNITY-BASED PARTICIPATORY RESEARCH AND EVALUATION SYSTEM FOCUSED ON INCREASING STUDENT ACHIEVEMENT IN MULTNOMAH COUNTY
2017
$10K
EQUINE ASSISTED THERAPY
2017

Funded by

$9.5M from 41 funders · 99 grants · 2017–2024

Trillium Family Services Foundation

$3.4M · 1 grant · 2019

Careoregon Inc

$2.1M · 4 grants · 2020–2024

M J Murdock Charitable Trust

$600K · 2 grants · 2020–2023

OCF Joseph E Weston Public Foundation

$581K · 5 grants · 2018–2024

Barnum May (Dec D)

$535K · 6 grants · 2018–2024

Ep Binney Charitable Fnd

$510K · 5 grants · 2020–2024

The Oregon Community Foundation

$315K · 9 grants · 2020–2024

William H & Mary L Bauman Foundation

$200K · 6 grants · 2018–2024

Details

EIN930386966
NTEE codeL99
Subsection03
Ruling date1999-10
Formed1998
Employees960
Volunteers729
TRILLIUM FAMILY SERVICES INC — Mission, Financials & Grants Received | Grantivo