2024-05-15T12:56:33-04:00 2023-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2022-07-01 930569684 WILLAMETTE FAMILY INC WILL 5413432993 687 CHESHIRE AVE EUGENE OR 97402 EVA WILLIAMS EXECUTIVE DIRECTOR 5413432993 2024-05-14 true EVA WILLIAMS 999009999 true SARA HUMMEL P00991199 5416872320 2024-05-14 2022 2023-04-26 12:10:37Z EVA WILLIAMS 687 CHESHIRE AVE EUGENE OR 97402 21227589 false X WWW.WFTS.ORG X 1965 OR SUBSTANCE ABUSE TREATMENT TO PROVIDE READILY ACCESSIBLE, QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE/ADDICTION CARE FOR MEN, WOMEN, AND FAMILIES IN AN ATMOSPHERE THAT PROMOTES COMPASSION, RESPECT, AND WELL-BEING FOR ALL. 8 8 298 8 0 8442452 5699969 10594864 15386808 42376 140812 0 19079692 21227589 0 0 12013282 13927481 0 185859 4335045 5490512 16348327 19417993 2731365 1809596 12218030 11332454 4772099 2969242 7445931 8363212 X SUBSTANCE ABUSE TREATMENT TO PROVIDE READILY ACCESSIBLE, QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE/ADDICTION CARE FOR MEN, WOMEN, AND FAMILIES IN AN ATMOSPHERE THAT PROMOTES COMPASSION, RESPECT, AND WELL-BEING FOR ALL. false false 2627781 2615757 CO-ED OUTPATIENT PROGRAMS - COMPREHENSIVE TREATMENT PROGRAMS WITH EMPHASIS ON ACHIEVING AND MAINTAINING ABSTINENCE, PEER SUPPORT WHILE BUILDING SUPPORT NETWORKS AND ACCESSING COMMUNITY RESOUCES, DUII EDUCATION AND CASE MANAGEMENT ARE INTEGRAL SERVICES. 2473206 2461889 MEN'S PROGRAMS - 30-90 DAY GENDER SPECIFIC TREATMENT PROGRAM SERVING RESIDENTIAL AND OUTPATIENT MEN. MEN SERVICES INCLUDE GROUP THERAPY, INDIVIDUAL COUNSELING, EDUCATION, FAMILY SUPPORT, RELAPSE PREVENTION AND OTHER RELATED SERVICES. 6646742 6616328 WOMEN, ADOLESCENT AND CHILD DEVELOPMENT PROGRAMS - 30-180 DAY GENDER SPECIFIC TREATMENT PROGRAMS SERVING RESIDENTIAL AND OUTPATIENT WOMEN. PRIORITY TREATMENT AND FOCUS IS ON PREGNANT WOMEN, AND WOMEN WITH CHILDREN UP TO AGE 6. LICENSED HIGH-NEED CHILD CENTER FOR CHILDREN OF MOTHERS PARTICIPATING IN ONE OF THE TREATMENT PROGRAM. 3709809 3692834 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. 3709809 3692834 15457538 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 298 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OR X X TERESA QUICK 5413440031 687 CHESHIRE AVE EUGENE OR 97402 LYN EAST PROGRAM DIRE 40.00 X 124968 0 12003 JONATHAN SMITH CFO 40.00 X 118182 0 18785 EVA WILLIAMS EXECUTIVE DI 40.00 X 112408 0 11961 CHRIS BABCOCK CHAIR 1.75 X X 0 0 0 JEREMY STARR CHAIR-ELECT 1.00 X X 0 0 0 GARY WEBER FINANCE CHAI 1.00 X X 0 0 0 SCOTT COREY DIRECTOR 1.00 X 0 0 0 JOHNNY EARL DIRECTOR 1.00 X 0 0 0 GEOFFERY SIMMONS DIRECTOR 1.00 X 0 0 0 GREG MOORE DIRECTOR 1.00 X 0 0 0 JOHN BROWN DIRECTOR 1.00 X 0 0 0 355558 42749 3 false false false LYNCH-CONGER LLP 1000 SW DISK DRIVE BEND OR 97702 LEGAL 125929 1 5396981 302988 5699969 FEE-FOR-SERVICE REVENUE 621400 14887694 14887694 OTHER PROGRAM REVENUE 621400 452064 452064 OTHER INCOME 621400 47050 47050 15386808 139643 139643 1169 1169 1169 1169 21227589 15387977 139643 271208 203406 67802 11378579 10016351 1261747 100481 132546 109546 21746 1254 1213826 1000496 202177 11153 931322 766260 156676 8386 457593 446835 10758 579492 578784 708 6038 6038 44536 11432 104 33000 64494 51427 12500 567 1017936 793821 205692 18423 72595 51618 20977 7075 999 6076 77326 77326 217818 206663 10855 300 217122 4628 212494 SUPPLIES 927580 596861 324051 6668 FOOD 721672 719869 1614 189 MEDICAL EXPENSES 220735 218860 1831 44 CLIENT RENT 190661 190661 667839 506240 156913 4686 19417993 15895973 3336161 185859 7836400 1277 232053 5615832 349873 636611 2475154 3084751 338708 345096 5520224 4289511 977098 1230713 8744 5246 412928 12218030 11332454 1198814 1098729 2029113 202991 1294172 1249666 250000 417856 4772099 2969242 X 7345931 8263212 100000 100000 7445931 8363212 12218030 11332454 X 1809596 -892315 X X false false true false X 2602928 2652246 7014898 8442452 5699969 26412493 2602928 2652246 7014898 8442452 5699969 26412493 26412493 15264 21686 16047 42687 139643 235327 13003 1984 14987 26662807 60780174 0.99060 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211401 211401 3857786 3180352 677434 229511 229511 1209122 879648 329474 12404 12404 1230713 LEASE LIABILITY 417856 417856 21227589 21227589 21227589 19417993 19417993 19417993 FORM 990, PAGE 2, PART III, LINE 4D 24-HOUR SOBERING AND DETOXIFICATION SERVICES - CO-OCCURING MENTAL HEALTH SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE FORM 990 AND AN ELECTRONIC COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DETAILED IN THE EMPLOYEE HANDBOOK. INDIVIDUAL SELF-REPORTING IS EXPECTED AND REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS PERFORMANCE BASED. MARKET AND INDUSTRY STANDARDS ARE ALSO CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS MARKET BASED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADDITIONAL MEDICAID AUDIT LIABILITY AMOUNT DETERMINED AFTER PRIOR YEAR 990 WAS FILED. FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT HAS NOT BEEN COMPLETED AS OF THE FILING DUE DATE OF THE RETURN.