OPTIONS FOR SOUTHERN OREGON

Address
1215 SW G STREET
GRANTS PASS, OR 97526
Contact
Phone: +1 (541) 476-2373
Nonprofit
NTEE: F33 - Group Home, Residential Treatment Facility - Mental Health Related
EIN: 93-0804385

Mission

PROGRAMS FOR PEOPLE WITH PSYCHIATRIC
 20172016201520142013
Basic features of the organization
Year of formation1981
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $736,062.00$539,597.00$663,981.00$722,916.00
Sum of reportable (W2/1099) compensation$1,052,085.00$1,003,214.00$746,318.00$663,981.00$722,916.00
Number of employees383311298251258
Number of people compensated >$100k55555
Number of volunteers00000
Number of highly compensated contractors  12 
Personnel
Aitchison, Gregory
TitleMEDICAL DIRECTORMEDICAL DIRECTORMEDICAL DIRECTOR  
Name of key/compensated personGREGORY A AITCHISONGREGORY A AITCHISONGREGORY A AITCHISON  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$332,695.00$329,477.00$178,683.00  
Breakdown of reportable comp
Base reportable compensation from org$332,695.00$328,477.00$178,683.00  
Bonus and incentive reportable compensation $1,000.00   
Other reportable compensation from org$24,315.00    
Retirement and other deferred compensation$19,827.00$19,703.00   
Nontaxable benefits from org $19,736.00$10,082.00  
Other comp, non-reportable, from org and related orgs$44,141.00$0.00$0.00  
Sum of all compensation from org$376,837.00$368,916.00$188,765.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Artoff, Misty
TitleBOARD MEMBER    
Name of key/compensated personMISTY ARTOFF    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bailey, Lisa
TitlePSYCHIATRISTPSYCHIATRIST   
Name of key/compensated personLISA BAILEYLISA BAILEY   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org21.0021.00   
Reportable compensation from org$145,269.00$139,000.00   
Breakdown of reportable comp
Base reportable compensation from org$145,269.00    
Other reportable compensation from org$9,562.00    
Retirement and other deferred compensation$9,605.00    
Other comp, non-reportable, from org and related orgs$19,168.00$0.00   
Sum of all compensation from org$164,436.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bradshaw, Mark
Title    MEDICAL DIRECTOR
Name of key/compensated person    MARK BRADSHAW
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $196,862.00
Breakdown of reportable comp
Base reportable compensation from org    $196,862.00
Nontaxable benefits from org    $19,861.00
Other comp, non-reportable, from org and related orgs    $0.00
Sum of all compensation from org    $216,723.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Burst, Kirk
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person KIRK BURSTKIRK BURSTKIRK BURSTKIRK BURST
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Davies, Lorraine
TitlePSYCHIATRISTPSYCHIATRISTPSYCHIATRISTCLINICAL 
Name of key/compensated personLORRAINE DAVIES MDLORRAINE DAVIES MDLORRAINE DAVIES MDLORRAINE DAVIES MD 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$286,966.00$253,097.00$219,104.00$208,134.00 
Breakdown of reportable comp
Base reportable compensation from org$286,966.00$242,802.00$219,104.00$208,134.00 
Bonus and incentive reportable compensation $10,295.00   
Other reportable compensation from org$32,614.00    
Retirement and other deferred compensation$17,589.00$14,562.00   
Nontaxable benefits from org $24,456.00$11,368.00  
Other comp, non-reportable, from org and related orgs$50,203.00$0.00$0.00$0.00 
Sum of all compensation from org$337,169.00$292,115.00$230,472.00$208,134.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dirk, Daniel
Title   CLINICAL MANAGERCLINICAL MANAGER
Name of key/compensated person   DANIEL DIRKDANIEL DIRK
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $106,508.00$98,786.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Krolic, Jeff
Title    SPECIAL PROJ DIRECTOR
Name of key/compensated person    JEFF KROLIC
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $100,043.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lavelle, Peggy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPEGGY LAVELLEPEGGY LAVELLEPEGGY LAVELLEPEGGY LAVELLEPEGGY LAVELLE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCafferty, Karla
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKARLA MCCAFFERTYKARLA MCCAFFERTYKARLA MCCAFFERTYKARLA MCCAFFERTYKARLA MCCAFFERTY
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$163,831.00$153,488.00$125,814.00$128,461.00$118,941.00
Breakdown of reportable comp
Base reportable compensation from org$163,821.00$152,488.00   
Bonus and incentive reportable compensation $1,000.00   
Other reportable compensation from org$31,496.00    
Retirement and other deferred compensation$10,387.00$9,143.00   
Nontaxable benefits from org $22,789.00   
Other comp, non-reportable, from org and related orgs$41,883.00$0.00$0.00$0.00$0.00
Sum of all compensation from org$205,704.00$185,420.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Norman, Laurie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLAURIE NORMANLAURIE NORMANLAURIE NORMANLAURIE NORMANLAURIE NORMAN
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Brien, Leslee
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLESLEE O'BRIENLESLEE O'BRIENLESLEE O'BRIENLESLEE O'BRIENLESLEE O'BRIEN
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Olson, Denise
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDENISE OLSONDENISE OLSONDENISE OLSONDENISE OLSONDENISE OLSON
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Padgett, Rosemary
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person ROSEMARY PADGETTROSEMARY PADGETT  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Rivera, Pamela
Title   CLINICALNURSE PRACTIONER
Name of key/compensated person   PAMELA RIVERAPAMELA RIVERA
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $110,439.00$106,201.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sanford, Shelby
Title  CLINICAL NURSE CIS
Name of key/compensated person  SHELBY SANFORD SHELBY SANFORD
Position of compensated person
Highest compensated employees (>$100k)  True True
Average hours per week working for org  40.00 40.00
Reportable compensation from org  $109,290.00 $102,083.00
Breakdown of reportable comp
Base reportable compensation from org  $109,290.00  
Nontaxable benefits from org  $13,262.00  
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Sum of all compensation from org  $122,552.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Stanford, Shelby
Title   CLINICAL 
Name of key/compensated person   SHELBY STANFORD 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $110,439.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Steadham, Carol
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personCAROL STEADHAMCAROL STEADHAMCAROL STEADHAMCAROL STEADHAMCAROL STEADHAM
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tierney, James
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JAMES TIERNEYJAMES TIERNEY
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Uhrig, Shelly
TitleCHIEF OPERATIONS OFFICERCHIEF OPERATIONS OFFICERCHIEF OPERATIONS OFFICER  
Name of key/compensated personSHELLY UHRIGSHELLY UHRIGSHELLY UHRIG  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$123,324.00$128,152.00$113,427.00  
Breakdown of reportable comp
Base reportable compensation from org$123,324.00 $113,427.00  
Other reportable compensation from org$32,523.00    
Retirement and other deferred compensation$8,029.00    
Nontaxable benefits from org  $13,368.00  
Other comp, non-reportable, from org and related orgs$40,552.00$0.00$0.00  
Sum of all compensation from org$163,876.00 $126,795.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONSPROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONSPROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONSPROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONSPROGRAMS FOR PEOPLE WITH PSYCHIATRIC DISABILITIES AND ADDICTIONS
Program service expenses, total$28,310,575.00$23,363,923.00$20,799,617.00$18,738,029.00$16,897,722.00
Programs, including revenue & expenses
COMMUNITY MENTAL HEALTH SERVICES.
Program expenses$28,310,575.00$2,918,801.00$2,201,958.00$2,219,777.00$2,095,792.00
Program revenue$32,864,002.00$3,368,599.00$3,561,098.00$3,155,926.00$2,391,675.00
Program descriptionCOMMUNITY MENTAL HEALTH SERVICES.COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER.COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER.COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER.COMMUNITY MENTAL HEALTH SERVICES,CRISIS RESOLUTION CENTER.
Financial data
Revenue
Total revenue$34,816,542.00$30,068,917.00$30,100,619.00$24,015,092.00$22,949,510.00
Revenue from contributions (total)$1,893,199.00$504,281.00$110,111.00$104,522.00$1,524,638.00
Revenue from noncash contributions$11,189.00  $9,594.00 
Investment income, current yr$59,341.00$58,793.00$39,146.00$9,151.00$8,894.00
Total revenue from grants, etc., current yr$1,893,199.00$504,281.00$110,111.00$104,522.00$1,524,638.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$32,864,002.00$29,505,843.00$29,951,362.00$23,901,419.00$21,415,978.00
Gross receipts$34,816,542.00$30,068,917.00$30,100,619.00$24,015,092.00$22,949,510.00
Sources of contributions
Revenue from fundraising events$63,892.00$51,035.00$39,126.00$31,916.00$17,138.00
Revenue from gov't grants$1,818,118.00   $800,000.00
Revenue from all other contributions$11,189.00$453,246.00$70,985.00$72,606.00$707,500.00
Other types of revenue
Income from dividends, interest, and similar investments$59,341.00$58,793.00$39,146.00$9,151.00$8,894.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$31,991,467.00$26,754,720.00$23,880,828.00$21,184,349.00$19,238,033.00
Total functional expenses: program service $28,310,575.00$23,363,923.00$20,799,617.00$18,738,029.00$16,897,722.00
Total functional expenses: management and general$3,449,350.00$3,203,205.00$2,908,720.00$2,431,260.00$2,199,112.00
Total functional expenses: fundraising$231,542.00$187,592.00$172,491.00$15,060.00$141,199.00
Fees for services
Legal fees (total)$21,754.00$45.00$15,715.00$425.00$15,500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $2,900.00
Assets and liabilities
Total assets$35,555,253.00$30,975,491.00$28,075,663.00$21,037,139.00$17,593,801.00
Total assets, beginning of year$30,975,491.00$28,075,663.00$21,037,139.00$17,593,801.00$15,284,113.00
Total liabilities$6,301,323.00$4,571,352.00$4,985,721.00$4,166,988.00$3,554,393.00
Total liabilities, beginning of year$4,571,352.00$4,985,721.00$4,166,988.00$3,554,393.00$4,956,182.00
Unrestricted net assets, end of yr$29,253,930.00$26,234,139.00$23,089,942.00$16,870,151.00$14,039,408.00
Temporarily restricted net assets $170,000.00   
Net assets$29,253,930.00$26,404,139.00$23,089,942.00$16,870,151.00$14,039,408.00
Net assets, beginning of year$26,404,139.00$23,089,942.00$16,870,151.00$14,039,408.00$10,327,931.00
Other liabilities$4,690.00$4,729.00$3,465.00$4,005.00$324,582.00
Other assets$380,119.00$371,312.00$371,742.00$372,172.00$893,612.00
Cash: non-interest bearing$15,284,894.00$13,195,774.00$12,240,584.00$7,869,039.00$2,825.00
Cash: non-interest bearing, beginning of year$13,195,774.00$12,240,584.00$7,869,039.00$2,825.00$2,975.00
Inventories for sale or use   $2,934.00 
Other financial variables
Revenue less expenses$2,825,075.00$3,314,197.00$6,219,791.00$2,830,743.00$3,711,477.00
Advertising (total)$8,543.00$4,534.00$3,857.00$6,095.00$2,385.00
Savings & temp cash investment$2,157,711.00$1,994,257.00$1,575,671.00$1,528,133.00$7,583,729.00
Accounts receivable, net$2,851,747.00$2,260,137.00$3,229,122.00$2,758,655.00$1,476,215.00
Prepaid expenses & deferred charges$452,433.00$262,171.00$279,366.00$329,908.00$58,786.00
Accounts payable & accrued expenses$3,647,276.00$1,586,964.00$1,718,413.00$1,443,429.00$1,223,454.00
Deferred revenue$74,933.00$551,475.00$759,579.00$141,364.00$1,923.00
Unsecured notes & loans to unrelated parties$318,611.00$318,611.00$318,611.00  
Secured mortgages and notes payable$2,255,813.00$2,109,573.00$2,185,653.00$2,578,190.00$2,004,434.00
Total net assets or fund balances$29,253,930.00$26,404,139.00$23,089,942.00$16,870,151.00$14,039,408.00
Depreciation, depletion, amortization$466,388.00$366,195.00$331,886.00$289,795.00$269,432.00
Governance and accountability
Number of voting members67777
Number of independent voting members67777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-07-112016-07-132015-08-212014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201821359349312407201720179349301672201600479349302455201521359349307227201421359349308632
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