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Willamette Family
Willamette Family reported $24.0 million in revenue and $21.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.07 went to program services, $21.03 to management and general costs and $0.90 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.6% of the total. Government grants made up 10.2%. The highest compensation it reported for one person was $189,245 (EXECUTIVE DI). 8 people received more than $100,000 in reportable compensation. Revenue rose 71% 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 $21MFor 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 $24M- Contributions & grants (non-government)$0.57 $137K
- Government grants$10.21 $2.5M
- Program service revenue$87.52 $21M
- Investment income$1.70 $408K
Other revenue was negative: −$20,900. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $189,245 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.89% | 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 | 11.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 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 expenseWomen, 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
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
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
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 DI Officer, 40.00 hrs/week | $168,468 | $0 | $20,777 | $189,245 |
| PSYCH. NURSE Highest compensated employee, 23.43 hrs/week | $165,969 | $0 | $0 | $165,969 |
| DIRECTOR HEA Highest compensated employee, 40.00 hrs/week | $123,598 | $0 | $13,345 | $136,943 |
| CFO Officer, 40.00 hrs/week | $116,866 | $0 | $18,854 | $135,720 |
| SR. DIRECTOR Highest compensated employee, 40.00 hrs/week | $116,694 | $0 | $14,131 | $130,825 |
| PROGRAM DIRE Highest compensated employee, 40.00 hrs/week | $102,634 | $0 | $12,843 | $115,477 |
| NURSE PRACTI Highest compensated employee, 20.00 hrs/week | $115,229 | $0 | $0 | $115,229 |
8 people received more than $100,000 in reportable compensation from Willamette Family (Part VII, line 2). Compensation of current officers, directors and key employees totaled $335K (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–1b6 · 6 independent
- Audited financial statements Part XII 2bNo
- 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 2Yes
- 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 5334
- Volunteers Part I, line 66
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MCINTYRE CONSTRUCTION INC Construction | $4,292,735 |
| DELPHINA SOLUTIONS Billing | $580,125 |
| PARTNERED SOLUTIONS It services | $465,351 |
| PREMIER SECURITY Security | $162,500 |
| OREGON PSYCHIATRIC PARTNERS Psychiatric | $108,904 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Willamette Family totaling $12,500 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 Willamette Family's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Willamette Family, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Willamette Family spent in FY2025, $78.07 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Baker PlacesSan Francisco, CA · revenue $24M · programs 83.2% · FY2025
- Columbia River Mental Health ServicesVancouver, WA · revenue $24M · programs 80.1% · FY2025
- CodacCranston, RI · revenue $24M · programs 69.1% · FY2025
- Charlotte Behavioral Health CAREPunta Gorda, FL · revenue $24M · programs 92.1% · FY2025
- Green Country Behavioral Health ServicesMuskogee, OK · revenue $24M · programs 86.7% · FY2025
All mental health & crisis intervention charities · Largest charities in Oregon
Questions people ask
How much of Willamette Family's spending goes to programs?
In the fiscal year ending June 30, 2025, Willamette Family reported that 78.1% of its $21.3 million in expenses went to program services, 21.0% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Willamette Family pay its top executive?
The largest total compensation Willamette Family reported for one person in the fiscal year ending June 30, 2025 was $189,245, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Willamette Family get its money?
Of $24.0 million in revenue in the fiscal year ending June 30, 2025, 10.8% came from contributions and grants (including 10.2% from government grants) and 87.6% from program service revenue (Form 990, Part VIII).
Is Willamette Family a registered charity?
The IRS lists EIN 93-0569684 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 202631329349307443 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349310740 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349307683 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331329349306083 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349306680 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202123019349301542 · read the filing
All filings for EIN 93-0569684: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.