Skip to main content

Nonprofit · EIN 93-0736369

POLK ADOLESCENT DAY TREATMENT CENTER INC

Also known as MR STRAUSSER

Tax-exempt · DALLAS, OR 97338

Financials

$1.5M$1.2M2022$1.5M$1.2M2023$2M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of POLK ADOLESCENT DAY TREATMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990 (amended)$1,964,967$1,622,713$342,254$2,485,008$61,397$2,423,611
June 30, 2024990$1,496,573$1,150,146$346,427$2,202,295$120,679$2,081,616
June 30, 2023990$1,450,085$1,182,286$267,799$1,900,904$165,456$1,735,448
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$475
Program service revenue
$1,957,003
Investment income
$4,489
Net rental income
$3,000
Other revenue
$3,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$105,964
Other salaries and wages
$915,926
Salaries, compensation and benefits (total)
$1,172,463
Professional fundraising fees
$0
Accounting fees
$12,300
Occupancy
$63,144
Travel
$2,847
Depreciation
$49,440
Program services (functional)
$1,381,459
Management and general (functional)
$234,566
Fundraising (functional)
$6,688

Balance sheet and other

Total assets, start of year
$2,202,295
Total assets, end of year
$2,485,008
Total liabilities, end of year
$61,397
Net assets, end of year
$2,423,611
Land, buildings and equipment
$1,229,974
Net assets without donor restrictions
$2,423,611
Gross receipts
$1,964,967
Employees
15
Volunteers
7
Year formed
1979
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.

NameTitleHours / weekCompensationOther / benefits
DANIEL STRASSEREXECUTIVE DIRECTOR
Officer
40$88,874$5,171
SARRAH MCMASTERPRESIDENT
Trustee or director, Officer
1$0$0
JUDY VAN VALKENBURGSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
LOWELL ALASTAIR SMITH PHDDIRECTOR
Trustee or director
1$0$0
JULIA HEILMANDIRECTOR
Trustee or director
1$0$0
AUTYMN GALBRAITHDIRECTOR
Trustee or director
1$0$0
STACY OLSONDIRECTOR
Trustee or director
1$0$0
WILLIS HOMANNDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
DANIEL STRASSEREXECUTIVE DIRECTOR
Officer
40$80,000$4,110
SARRAH MCMASTERPRESIDENT
Trustee or director, Officer
1$0$0
JUDY VAN VALKENBURGSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
LOWELL ALASTAIR SMITH PHDDIRECTOR
Trustee or director
1$0$0
JULIA HEILMANDIRECTOR
Trustee or director
1$0$0
AUTYMN GALBRAITHDIRECTOR
Trustee or director
1$0$0
STACY OLSONDIRECTOR
Trustee or director
1$0$0
WILLIS HOMANNDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
DANIEL STRASSEREXECUTIVE DIRECTOR
Officer
40$80,252$8,527
SARAH MACMASTERPRESIDENT
Trustee or director, Officer
1$0$0
JUDY VAN VALKENBURGSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
LOWELL ALASTAIR SMITH PHDDIRECTOR
Trustee or director
1$0$0
JULIA HEILMANDIRECTOR
Trustee or director
1$0$0
AUTYMN GALBRAITHDIRECTOR
Trustee or director
1$0$0
STACY OLSONDIRECTOR
Trustee or director
1$0$0
DANIELLE WITHERSDIRECTOR
Trustee or director
1$0$0
GERARD GRAVELINEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2200 E ELLENDALE AVE, DALLAS, OR 97338-9353
In care of
%
Principal officer (990 for 2024)
MACKENZIE NEWLAND, 2200 E ELLENDALE AVE, DALLAS, OR 97338
Signed the 990
MACKENZIE NEWLAND, EXECUTIVE DIRECTOR
Phone
(503) 623-5588
Return prepared by
SINGERLEWAK LLP

Mission

PROVIDES THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR FAMILIES WHO HAVE BEEN REFERRED FOR SPECIAL PROBLEMS IN THEIR EDUCATIONAL ENVIRONMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • POLK ADOLESCENT DAY TREATMENT CENTER PROVIDE THERAPY IN A DAY TREATMENT SETTING TO ADOLESCENT CHILDREN AND THEIR PARENTS. THEY CAN SERVICE UP TO 20 IN-HOUSE FAMILY MEMBERS AND 40 OUTPATIENTS PER MONTH. THIS PROGRAM SERVICE IS PROVIDED TO FAMILIES LOCATED IN MARION, POLK, LINN, BENTON, AND YAMHILL COUNTY.
    Expenses $1,381,459 · revenue $1,957,003

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-0736369
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P71Z)
Assets (IRS master file)
$2,485,008
Income (IRS master file)
$1,971,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,971,967$1,622,713$2,491,292IRS
990June 2024$1,496,573$1,150,146$2,202,295IRS
990June 2023$1,450,085$1,182,286$1,900,904XML
990June 2022$1,092,541$1,039,124$1,627,304IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 93-0736369).

Questions about POLK ADOLESCENT DAY TREATMENT CENTER INC

What is the EIN of POLK ADOLESCENT DAY TREATMENT CENTER INC?
The employer identification number (EIN) of POLK ADOLESCENT DAY TREATMENT CENTER INC is 93-0736369.
Is POLK ADOLESCENT DAY TREATMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to POLK ADOLESCENT DAY TREATMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POLK ADOLESCENT DAY TREATMENT CENTER 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 POLK ADOLESCENT DAY TREATMENT CENTER 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 POLK ADOLESCENT DAY TREATMENT CENTER 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 POLK ADOLESCENT DAY TREATMENT CENTER INC?
The 990 for the year ended June 30, 2025 names MACKENZIE NEWLAND.
Who are the officers and directors of POLK ADOLESCENT DAY TREATMENT CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $88,874 (DANIEL STRASSER, EXECUTIVE DIRECTOR).
How much revenue does POLK ADOLESCENT DAY TREATMENT CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,964,967, expenses of $1,622,713 and total assets of $2,485,008 at year end.

Other nonprofits in DALLAS

All nonprofits in DALLAS · Oregon · Human services