Laurel Hill Center: FY2022 Nonprofit Profile & Form 990 (EIN 23-7256802)

Shawn Murphy’s $209K as Executive Director is at the 31st percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Shawn Murphy	$208,520	$182,605	$181,351	$154,757	$107,508	$103,935
Jamie Stevenson	$163,147	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers individuals with psychiatric disabilities to gain skills for self-reliance and community living.

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3 programs · $5.6M · in their own filed words · FY2021

01

Rehab

Laurel hill center provided recovery-oriented services to 616 adults with serious mental illness (smi), including diagnoses of schizophrenia, bipolar disorder, and major depression. Services include outreach, supported and supportive housing, supported employment, supported education, peer support, skills training, strengths-based care…

$3.1Mprogram expense

02

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.

$1.4Mprogram expense

03

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.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

Lane Community Health CouncilFY2025$33K

Total grants receivedfrom 1 funder$33K

Grants paid · 6 grants · $4.4M · 2019–2024

Unitemized GrantFY2024$1,699,404

Unitemized GrantFY2023$838,732

Unitemized GrantFY2022$671,549

Unitemized GrantFY2021$360,750

Unitemized GrantFY2020$431,928

Unitemized GrantFY2019$413,625

By the numbers

The FY2022 990, line by line.

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1The main four

Money inPt VIII

$8.2M

Ln 12

Fees for servicesLn 2g$4.3M

Other incomeLn 4–11$1.7M

Gifts and grantsLn 1h$1.5M

Money outPt IX

$6.6M

Ln 25

Programscol B$5.6M

Managementcol C$928K

Owns and owesPt X

$15.6M

net assets · Ln 32

Cash and savingsLn 1–2$3.1M

Total assetsLn 16$19.8M

LiabilitiesLn 26$4.2M

PeoplePt VI, VII

8

listed · VII A

PaidVII A1

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.5M

Government grantsLn 1e$1.4M

Fundraising eventsLn 1c$60K

Fees for servicesLn 2g$4.3M

Investment incomeLn 3$720K

Other incomeLn 4–11$1.7M

Gains on assetsLn 7$526K

Total revenueLn 12$8.2M

Assets in detailPt X, end of year

CashLn 1$1K

SavingsLn 2$3.1M

Cash and savings togetherLn 1–2$3.1M

InvestmentsLn 11–13$9.6M

Land, buildings, equipmentLn 10c$6.2M

Total assetsLn 16$19.8M

LiabilitiesLn 26$4.2M

Net assetsLn 32$15.6M

OperationsPt I, VI

EmployeesI 5121

VolunteersI 626

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$1.9M	$3.1M
InvestmentsLn 11–13	$12.0M	$9.6M
Land, buildings, equipmentLn 10c	$6.1M	$6.2M
Total assetsLn 16	$20.9M	$19.8M
LiabilitiesLn 26	$5.6M	$4.2M
Net assetsLn 32	$15.3M	$15.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$361K	$361K
Pay of current officers, directors and key staffLn 5	$126K		$126K
Other salaries and wagesLn 7	$3.3M	$3.0M	$301K
Pension plan contributionsLn 8	$91K	$80K	$11K
Other employee benefitsLn 9	$697K	$628K	$69K
Payroll taxesLn 10	$314K	$283K	$31K
Other fees for servicesLn 11g	$249K	$181K	$68K
Advertising and promotionLn 12	$579	$279	$300
Office expensesLn 13	$6K	$4K	$2K
Information technologyLn 14	$188K	$151K	$37K
OccupancyLn 16	$40K	$33K	$6K
TravelLn 17	$277	$277
Conferences, conventions and meetingsLn 19	$20K	$10K	$9K
InterestLn 20	$72K	$72K
Depreciation, depletion and amortizationLn 22	$398K	$294K	$103K
InsuranceLn 23	$85K	$50K	$34K
Other expenses (24a–d)Ln 24	$406K	$321K	$85K
All other expensesLn 24e	$151K	$106K	$45K
Total functional expensesLn 25	$6.6M	$5.6M	$928K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$12.7M	$10.5M	$2.2M	$22.7M	990 PDF
FY2024	$10.7M	$9.4M	$1.4M	$19.9M	990 PDF
FY2023	$10.2M	$8.6M	$1.6M	$18.1M	990 PDF
FY2022 Viewing	$8.2M	$6.6M	$1.6M	$15.6M	990 PDF
FY2021	$7.3M	$6.4M	$921K	$15.3M	990 PDF
FY2020	$6.8M	$6.1M	$672K	$12.5M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $8,171,510 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,150,935$1,491,741

I-9 Program service revenuePrior year $4,119,608$4,266,889

I-10 Investment incomePrior year $563,717$719,963

I-11 Other revenuePrior year $1,496,246$1,692,917

I-12 Total revenuePrior year $7,330,506$8,171,510

I-13 Grants and similar amounts paidPrior year $431,928$360,750

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $4,575,857$4,577,175

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,401,310$1,614,987

I-18 Total expensesPrior year $6,409,095$6,552,912

I-19 Revenue less expensesPrior year $921,411$1,618,598

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $8,171,510 across 8 lines filed

Lines not itemized here account for $1,895,285 of total revenue; see the IRS return.

VIII-1c Fundraising events$59,750

VIII-1e Government grants$1,431,991

VIII-1h Total contributions, gifts and grants$1,491,741

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,058,861 · Excluded from tax $6,811$4,065,672

VIII-3 Investment incomeExcluded from tax $193,810$193,810

VIII-7 Net gain or loss on sales of assetsExcluded from tax $526,153$526,153

VIII-8 Net income from fundraising eventsExcluded from tax −$1,151−$1,151

VIII-12 Total revenueRelated to mission $5,893,742 · Unrelated business $0 · Excluded from tax $786,027$8,171,510

Part IX · Statement of functional expenses $6,552,912 across 18 lines filed

IX-2 Grants to domestic individualsPrograms $360,750$360,750

IX-5 Pay of current officers, directors and key staffManagement $125,709$125,709

IX-7 Other salaries and wagesPrograms $3,049,232 · Management $300,505$3,349,737

IX-8 Pension plan contributionsPrograms $80,172 · Management $10,985$91,157

IX-9 Other employee benefitsPrograms $628,092 · Management $68,855$696,947

IX-10 Payroll taxesPrograms $282,595 · Management $31,030$313,625

IX-11g Other fees for servicesPrograms $180,665 · Management $67,979$248,644

IX-12 Advertising and promotionPrograms $279 · Management $300$579

IX-13 Office expensesPrograms $3,889 · Management $2,282$6,171

IX-14 Information technologyPrograms $151,453 · Management $36,969$188,422

IX-16 OccupancyPrograms $33,493 · Management $6,260$39,753

IX-17 TravelPrograms $277$277

IX-19 Conferences, conventions and meetingsPrograms $10,389 · Management $9,332$19,721

IX-20 InterestPrograms $71,645$71,645

IX-22 Depreciation, depletion and amortizationPrograms $294,252 · Management $103,393$397,645

IX-23 InsurancePrograms $50,184 · Management $34,366$84,550

IX-24 Other expenses (24a–d)Programs $321,231 · Management $84,912$406,143

IX-24e All other expensesPrograms $106,438 · Management $44,999$151,437

IX-25 Total functional expensesPrograms $5,625,036 · Management $927,876 · Fundraising $0$6,552,912

Part X · Balance sheet $19,768,753 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $783$1,112

X-2 Savings and temporary cash investmentsStart of year $1,922,995$3,063,966

X-4 Accounts receivableStart of year $464,986$616,296

X-8 Inventories for sale or useStart of year $131,494$129,953

X-9 Prepaid expenses and deferred chargesStart of year $182,485$143,723

X-10c Land, buildings and equipment, netStart of year $6,120,819$6,162,654

X-12 Other securitiesStart of year $11,966,732$9,551,118

X-14 Intangible assetsStart of year $97,577$99,931

X-16 Total assetsStart of year $20,887,871$19,768,753

X-17 Accounts payable and accrued expensesStart of year $703,048$694,657

X-19 Deferred revenueStart of year $1,767,619$1,861,457

X-25 Other liabilitiesStart of year $183,907$172,193

X-26 Total liabilitiesStart of year $5,556,693$4,155,312

X-27 Net assets without donor restrictionsStart of year $15,277,633$15,555,015

X-28 Net assets with donor restrictionsStart of year $53,545$58,426

X-32 Total net assets or fund balancesStart of year $15,331,178$15,613,441

X-33 Total liabilities and net assetsStart of year $20,887,871$19,768,753

Part XI · Reconciliation of net assets $15,613,441 net assets at year end

XI-1 Total revenue$8,171,510

XI-2 Total expenses$6,552,912

XI-3 Revenue less expenses$1,618,598

XI-4 Net assets at start of year$15,331,178

XI-5 Net unrealized gains (losses) on investments−$1,966,014

XI-8 Prior period adjustments$624,798

XI-9 Other changes in net assets$4,881

XI-10 Net assets at end of year$15,613,441

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Laurel Hill Center FY2022 filing

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