Skip to main content

Nonprofit · EIN 93-0804385

OPTIONS FOR SOUTHERN OREGON

Tax-exempt · GRANTS PASS, OR 97526

Financials

$71M$56.7M2022$70.4M$66.5M2023$78.8M$77.2M2024
Revenue Expenses · by fiscal year end
Financials of OPTIONS FOR SOUTHERN OREGON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$78,830,448$77,210,045$1,620,403$114,220,079$20,888,965$93,331,114
June 30, 2024990$70,448,267$66,495,247$3,953,020$119,194,462$26,807,379$92,387,083
June 30, 2023990$70,968,940$56,669,646$14,299,294$105,049,651$16,481,939$88,567,712
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,014
Program service revenue
$78,219,158
Investment income
$569,174
Net rental income
-$7,321
Net gain from sales of assets
$36,451
Net income from fundraising events
$42,423
Other revenue
$35,102

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$3,028,037
Other salaries and wages
$40,141,828
Salaries, compensation and benefits (total)
$55,186,124
Professional fundraising fees
$0
Legal fees
$60,166
Accounting fees
$91,123
Occupancy
$1,804,319
Travel
$501,659
Depreciation
$1,157,111
Program services (functional)
$68,641,577
Management and general (functional)
$8,568,392
Fundraising (functional)
$76

Balance sheet and other

Total assets, start of year
$119,194,462
Total assets, end of year
$114,220,079
Total liabilities, end of year
$20,888,965
Net assets, end of year
$93,331,114
Land, buildings and equipment
$26,605,632
Net assets without donor restrictions
$93,331,114
Gross unrelated business income
-$7,321
Gross receipts
$78,869,247
Employees
0
Volunteers
0
Year formed
1981
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
Joel SuckowMedical Director
Highest-paid employee
40$464,361$50,144
Karla McCaffertyFmr. Executive Director
Officer
40$293,570$49,535
Shelly UhrigExecutive Director
Officer
40$265,954$54,528
James HodgsonInfo. Tech. Director
Key employee
40$197,328$35,233
Christina ShayneFinance Director
Key employee
40$164,112$44,351
Heidi HerinckxOR Centers for Excellence Director
Key employee
40$164,573$40,320
Clint MooneyAssoc. Clinical Dir.
Key employee
40$169,239$26,822
Duward BrownHousing & Facilities Dir.
Key employee
40$146,763$47,065
Nancy FittingHuman Resource Dir.
Key employee
40$164,112$25,980
Mary LingenfelterCompliance Director
Key employee
40$151,569$30,616
Emma Kelly-RobinsonChief Operations Officer
Key employee
40$136,166$36,854
Lance DicksonClinical Director
Key employee, Former
40$148,541$20,966
Leslee O'BrienPresident
Officer
1$0$0
Denise OlsenVice President
Officer
1$0$0
Misty DavidsonSecretary/Treasurer
Officer
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
Rick JonesBoard Member
Trustee or director
1$0
Heather HartmanBoard Member
Trustee or director
1$0
Kevin MarrBoard Member
Trustee or director
1$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensation
Joel SuckowMedical Director
Key employee
40$453,520
Karla McCaffertyExecutive Director
Key employee
40$269,621
Shelly UhrigChief Operations Officer
Key employee
40$209,251
Dawn CogliserNurse Practitioner
Highest-paid employee
40$168,503
James HodgsonInfo. Tech. Director
Key employee
40$163,797
Malia JohnsonNurse Practitioner
Highest-paid employee
40$156,169
Lance DicksonClinical Director
Key employee
40$149,493
Jason MargulisResidential Prog. Supervisor
Highest-paid employee
40$148,458
Clint MooneyAssoc. Clinical Dir.
Key employee
40$143,873
Nancy FittingHuman Resource Dir.
Key employee
40$143,853
Duward BrownHousing & Facilities Dir.
Key employee
40$143,000
Agnes EzekielMH Nurse Practitioner
Highest-paid employee
40$141,808
Heidi HerinckxOR Centers for Excellence Director
Key employee
40$140,068
Christina ShayneFinance Director
Key employee
40$132,523
Peter MillardPsych. Mental Health Nurse Practitioner
Highest-paid employee
40$103,792
Joann GillyattFmr. HR Director
Key employee
40$11,889
Leslee O'BrienPresident
Officer
1$0
Denise OlsenVice President
Officer
1$0
Misty DavidsonSecretary/Treasurer
Officer
1$0
Peggy LavelleBoard Member
Trustee or director
1$0
Laurie NormanBoard Member
Trustee or director
1$0
Heather HartmanBoard Member
Trustee or director
1$0
Kevin MarrBoard Member
Trustee or director
1$0
990 for the year ended June 30, 2023: 18 people
NameTitleHours / weekCompensationOther / benefits
Joel SuckowMedical Director
Key employee
40$437,892$27,187
Karla McCaffertyExecutive Director
Officer
40$264,056$31,906
Shelly UhrigChief Operations Officer
Officer
40$206,384$38,804
Dawn CogliserNurse Pract & Addictions Spe
Highest-paid employee
0$173,182$31,349
Lisa BaileyPsychiatrist
Highest-paid employee
40$170,478$31,792
Malia JohnsonNurse Practioner
Highest-paid employee
40$166,859$17,164
Nancy FittingHuman Resource Director
Officer
40$136,258$27,681
Duward BrownHousing & Facilities Director
Officer
40$128,669$29,286
Lance DickensonClinical Director
Highest-paid employee
40$144,941$7,758
Heidi HerinckxOregon Centers for Excellence
Officer
0$136,290$15,444
Christina ShayneFinance Director
Officer
40$133,470$15,849
Laurie NormanBoard Member
Trustee or director
1$0$0
Kevin MarrBoard Member
Trustee or director
1$0$0
Heather HartmanBoard Member
Trustee or director
1$0$0
Peggy LavelleBoard Member
Trustee or director
1$0$0
Misty DavidsonSecretaryTreasurer
Trustee or director, Officer
1$0$0
Denise OlsonVice-President
Trustee or director, Officer
1$0$0
Leslie OBrienPresident
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1215 SW G ST, GRANTS PASS, OR 97526-2544
Principal officer (990 for 2024)
Karla McCafferty, 1215 SW G Street, Grants Pass, OR 97526
Signed the 990
Shelly Uhrig, Executive Director
Phone
(541) 476-2373
Return prepared by
Lefor & Rapp LLC

Mission

Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being

990 for the year ended June 30, 2025

Program accomplishments

  • Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being
    Expenses $68,641,577 · revenue $78,830,448

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
93-0804385
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
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$114,220,079
Income (IRS master file)
$78,869,247

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$78,830,448$77,210,045$114,220,079IRS
990-TJune 2025–––IRS
990June 2024$70,448,267$66,495,247$119,194,462IRS
990-TJune 2024–––IRS
990June 2023$70,968,940$56,669,646$105,049,651XML
990June 2022$56,320,723$45,843,255$88,786,846IRS
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 93-0804385).

Questions about OPTIONS FOR SOUTHERN OREGON

What is the EIN of OPTIONS FOR SOUTHERN OREGON?
The employer identification number (EIN) of OPTIONS FOR SOUTHERN OREGON is 93-0804385.
Is OPTIONS FOR SOUTHERN OREGON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to OPTIONS FOR SOUTHERN OREGON tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OPTIONS FOR SOUTHERN OREGON 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 OPTIONS FOR SOUTHERN OREGON 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 OPTIONS FOR SOUTHERN OREGON 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 OPTIONS FOR SOUTHERN OREGON?
The 990 for the year ended June 30, 2025 names Karla McCafferty.
Who are the officers and directors of OPTIONS FOR SOUTHERN OREGON?
The 990 for the year ended June 30, 2025 lists 18 people; 12 received compensation from the organization, the highest $464,361 (Joel Suckow, Medical Director).
How much revenue does OPTIONS FOR SOUTHERN OREGON have?
On its 990 for the year ended June 30, 2025 it reported revenue of $78,830,448, expenses of $77,210,045 and total assets of $114,220,079 at year end.

Other nonprofits in GRANTS PASS

All nonprofits in GRANTS PASS · Oregon · Mental health and crisis intervention