Nonprofit · EIN 93-0386966
TRILLIUM FAMILY SERVICES INC
Tax-exempt · PORTLAND, OR 97202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $61,836,138 | $62,233,302 | -$397,164 | $51,424,126 | $10,802,357 | $40,621,769 |
| June 30, 2024 | 990 | $71,015,740 | $59,030,107 | $11,985,633 | $50,776,071 | $9,723,482 | $41,052,589 |
| June 30, 2023 | 990 | $64,283,303 | $59,121,995 | $5,161,308 | $43,009,008 | $14,020,996 | $28,988,012 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,607,480
- of which government grants
- $648,978
- Program service revenue
- $57,923,540
- Investment income
- $908,800
- Net rental income
- $33,055
- Net income from fundraising events
- $677
- Other revenue
- $396,318
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,736,303
- Other salaries and wages
- $38,905,394
- Salaries, compensation and benefits (total)
- $51,624,433
- Professional fundraising fees
- $0
- Legal fees
- $193,130
- Accounting fees
- $83,041
- Occupancy
- $1,547,824
- Travel
- $243,797
- Depreciation
- $1,699,878
- Program services (functional)
- $53,272,117
- Management and general (functional)
- $7,936,474
- Fundraising (functional)
- $1,024,711
Balance sheet and other
- Total assets, start of year
- $50,776,071
- Total assets, end of year
- $51,424,126
- Total liabilities, end of year
- $10,802,357
- Net assets, end of year
- $40,621,769
- Land, buildings and equipment
- $23,211,669
- Net assets without donor restrictions
- $26,374,495
- Net assets with donor restrictions
- $14,247,274
- Gross receipts
- $61,960,531
- Employees
- 969
- Volunteers
- 950
- Year formed
- 1998
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY SMITH | CHIEF MED. O Key employee | 40 | $410,974 | $31,768 |
| DAVID JEFFERY | CHIEF MED. O Key employee | 40 | $375,544 | $30,818 |
| JAMIE VANDERGON | CEO Officer | 50 | $379,544 | $16,683 |
| LISA KANE | CAO Officer | 50 | $357,626 | $30,546 |
| STEVE CHINN | COO Highest-paid employee | 40 | $315,329 | $28,157 |
| JEFFREY CARLSON II | PSYCHIATRIST Highest-paid employee | 40 | $300,538 | $28,963 |
| SARA JULIAN | PSYCHIATRIST Highest-paid employee | 40 | $296,175 | $29,692 |
| BENJAMIN ADLER | PSYCHIATRIST Highest-paid employee | 40 | $294,828 | $30,706 |
| DANICA DENTON | PSYCHIATRIST Highest-paid employee | 40 | $295,985 | $29,489 |
| SALLY MANAFI | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DR MIKE NEWCOMB | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KIM BRATER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BETHANNE DARBY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURA DELLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERELY DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIONE FUGERE | TRUSTEE Trustee or director | 1 | $0 |
| ERIC HUNTER | TRUSTEE Trustee or director | 1 | $0 |
| SANDRA CADY | TRUSTEE Trustee or director | 1 | $0 |
| DAN RYAN | TRUSTEE Trustee or director | 1 | $0 |
| MELISSA OLIVER-JANIAK | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL RALLS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL COLE | TRUSTEE Trustee or director | 1 | $0 |
| DR MIKE FRANZ | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY SMITH | CHIEF MED. O Key employee | 40 | $410,843 | $30,928 |
| KIM SCOTT | PAST CEO Highest-paid employee | 1 | $371,480 | $37,586 |
| JAMIE VANDERGON | CEO Officer | 50 | $361,928 | $29,616 |
| DAVID JEFFERY | CHIEF MED. O Key employee | 40 | $360,351 | $29,643 |
| LISA KANE | CAO Officer | 50 | $337,863 | $29,039 |
| KYLE BERNHEIM | PSYCHIATRIST Highest-paid employee | 40 | $312,164 | $29,690 |
| JEFFREY CARLSON II | PSYCHIATRIST Highest-paid employee | 40 | $304,187 | $28,738 |
| STEVE CHINN | COO Highest-paid employee | 40 | $302,689 | $26,076 |
| BENJAMIN ADLER | PSYCHIATRIST Highest-paid employee | 40 | $290,146 | $29,533 |
| SALLY MANAFI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR MIKE NEWCOMB | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETHANNE DARBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM BRATER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA CADY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA DELLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERELY DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MIKE FRANZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIONE FUGERE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA OLIVER-JANIAK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL RALLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN RYAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARYBETH CRUZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM SCOTT | PAST CEO Officer | 50 | $464,742 | $35,689 |
| CINDY SMITH | CHIEF MED. O Key employee | 40 | $396,577 | $25,756 |
| DAVID JEFFERY | CHIEF MED. O Key employee | 40 | $343,267 | $24,876 |
| EDWARD STANFORD | PSYCHIATRIST Highest-paid employee | 40 | $319,509 | $23,039 |
| LISA KANE | CAO Officer | 50 | $318,667 | $22,990 |
| JAMIE VANDERGON | CEO Officer | 50 | $317,498 | $21,840 |
| KYLE BERNHEIM | PSYCHIATRIST Highest-paid employee | 40 | $303,659 | $22,475 |
| JEFFREY CARLSON II | PSYCHIATRIST Highest-paid employee | 40 | $295,557 | $22,249 |
| DANICA DENTON | PSYCHIATRIST Highest-paid employee | 40 | $302,089 | $7,931 |
| BENJAMIN ADLER | PSYCHIATRIST Highest-paid employee | 40 | $264,668 | $21,614 |
| ERIC HUNTER | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SALLY MANAFI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR MIKE NEWCOMB | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KIM BRATER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA CADY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARYBETH CRUZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETHANNE DARBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA DELLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERELY DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MIKE FRANZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIONE FUGERE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL RALLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN RYAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3415 SE POWELL BLVD, PORTLAND, OR 97202-3371
- Principal officer (990 for 2024)
- LISA KANE, 3415 SE POWELL BLVD, PORTLAND, OR 97202
- Signed the 990
- LISA KANE, CAO
- Phone
- (503) 234-9591
- Website
- WWW.TRILLIUMFAMILY.ORG
- Return prepared by
- JONES & ROTH PC
Mission
BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES.
Program accomplishments
- PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR MENTAL ILLNESS, CANNOT FUNCTION IN THEIR EVERYDAY SETTINGS AND REQUIRE A STRUCTURED THERAPEUTIC ENVIRONMENT. COMMON CHALLENGES EXPERIENCED BY THOSE REFERRED TO RESIDENTIAL CARE INCLUDE SUICIDAL THOUGHTS, SELF-HARM, ADHD, MOOD DISORDERS, ANXIETY DISORDERS, THOUGHT DISORDERS, AND PSYCHOSIS. TREATMENT ENCOMPASSES MANY ELEMENTS, INCLUDING INDIVIDUAL SKILLS TRAINING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EXPRESSIVE THERAPIES, SPECIALIZED THERAPIES, AND OTHER SERVICES. RESIDENTIAL PROGRAM ALSO INCLUDES ON-SITE SCHOOLS. SECURE CHILDREN'S INPATIENT PROGRAM - TRILLIUM PROVIDES THE HIGHEST LEVEL OF SECURE INPATIENT CARE FOR YOUTH IN THE STATE THROUGH THE SECURE CHILDREN'S INPATIENT PROGRAM (SCIP) FOR CHILDREN AGES 5-12 AND THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) FOR ADOLESCENTS AGES 13-18. THESE PROGRAMS ARE THE ALTERNATIVE TO THE OREGON STATE HOSPITAL PSYCHIATRIC PROGRAM.Expenses $35,431,285 · revenue $39,425,258
- 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 $17,840,832 · revenue $18,498,282
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0386966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $51,424,126
- Income (IRS master file)
- $61,960,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $61,836,138 | $62,233,302 | $51,424,126 | IRS |
| 990 | June 2024 | $71,015,740 | $59,030,107 | $50,776,071 | IRS |
| 990 | June 2023 | $64,283,303 | $59,121,995 | $43,009,008 | XML |
| 990 | June 2022 | $58,167,414 | $51,556,623 | $36,449,551 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0386966).
Questions about TRILLIUM FAMILY SERVICES INC
- What is the EIN of TRILLIUM FAMILY SERVICES INC?
- The employer identification number (EIN) of TRILLIUM FAMILY SERVICES INC is 93-0386966.
- Is TRILLIUM FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TRILLIUM FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRILLIUM FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRILLIUM FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRILLIUM FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRILLIUM FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names LISA KANE.
- Who are the officers and directors of TRILLIUM FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 9 received compensation from the organization, the highest $410,974 (CINDY SMITH, CHIEF MED. O).
- How much revenue does TRILLIUM FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $61,836,138, expenses of $62,233,302 and total assets of $51,424,126 at year end.
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