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Laurel Hill Center
Laurel Hill Center reported $12.7 million in revenue and $10.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.33 went to program services, $12.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 44.3% of the total. Government grants made up 29.4%. The highest compensation it reported for one person was $240,656 (EXECUTIVE DIRECTOR). 8 people received more than $100,000 in reportable compensation. Revenue rose 89% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 30.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 29.4% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 44.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $240,656 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.29% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 26.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseRehab: Laurel Hill Center provides recovery-oriented services to adults with serious mental illness (smi), including diagnoses of schizophrenia, bipolar disorder, and major depression. Services include outreach, case management, supportive housing, supported employment, supported education, peer support, skills training, strengths-based care management, counseling, medication management, and assertive community treatment. This year 54 clinical staff provided more than 27,000 individual and group services to 618 adults
Sweep optical provides training and employment for people with disabilities. Employees earn competitive wages in the manufacturing and packaging of prescription eyewear ordered by over 200 optometrists and other eye care providers statewide. Our largest contract is with the division of medical assistance programs, oregon health authority. This year we employed 15 individuals with disabilities who provided 64% of the production labor to produce approximately 40,000 pairs of glasses
Housing: Laurel Hill Center provides affordable housing and related services to people with serious mental illness and poor rental histories, or those needing to re-integrate into the community after hospitalization. We have 73 apartment units with 108 beds and one house with 4 beds for rent. In addition, we manage 90 rental subsidies for community housing and we provided 984 services to 288 individuals with health-related social needs, facilitating the payment of 1,090 rent and utility bills
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $208,520 | $0 | $32,136 | $240,656 |
| PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONAL Key employee, 40.00 hrs/week | $163,147 | $0 | $23,810 | $186,957 |
8 people received more than $100,000 in reportable compensation from Laurel Hill Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $209K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 597
- Volunteers Part I, line 619
Private foundation grants it received
1 private foundation reported grants to Laurel Hill Center totaling $80 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Laurel Hill Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Laurel Hill Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Laurel Hill Center spent in FY2025, $87.33 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Oregon
Questions people ask
How much of Laurel Hill Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Laurel Hill Center reported that 87.3% of its $10.5 million in expenses went to program services, 12.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Laurel Hill Center pay its top executive?
The largest total compensation Laurel Hill Center reported for one person in the fiscal year ending June 30, 2025 was $240,656, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Laurel Hill Center get its money?
Of $12.7 million in revenue in the fiscal year ending June 30, 2025, 30.5% came from contributions and grants (including 29.4% from government grants) and 44.3% from program service revenue (Form 990, Part VIII).
Is Laurel Hill Center a registered charity?
The IRS lists EIN 23-7256802 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620289349300232 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540429349301909 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430379349301823 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330239349301523 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200709349300745 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349302508 · read the filing
All filings for EIN 23-7256802: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.