Laurel Hill Center FY2023 filing

Tax-deductible

Eugene, OR501(c)(3)Since 1973Mental HealthEIN 23-7256802Revenue $10.2M in FY2023

On file with the IRSlaurel.org2145 Centennial Plz, 97401-2421 · Eugene, ORTax-exempt since May 1974Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Laurel Hill Center is committed to helping people with psychiatric disabilities make choices and acquire skills that increase their self-reliance and ability to live and work in the community.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$181K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.4M a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$181K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $33K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.7M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.2M
+25% vs prior year
Spent
$8.6M
To programs
84%
Net assets
$18.1M
By yearFY2020–FY2025
Revenue
$10.2M
FY2023▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.8M
FY2021$7.3M
FY2022$8.2M
FY2023$10.2M
FY2024$10.7M
FY2025$12.7M
Expenses
$8.6M
FY2023▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.1M
FY2021$6.4M
FY2022$6.6M
FY2023$8.6M
FY2024$9.4M
FY2025$10.5M
Net assets
$18.1M
FY2023▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$12.5M
FY2021$15.3M
FY2022$15.6M
FY2023$18.1M
FY2024$19.9M
FY2025$22.7M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $7.2M Management & general 16% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990; $181K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$181,351Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See Laurel Hill Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for Laurel Hill Center

Tap to ask. Laurel Hill Center sees how many people are interested.

Your first name shows with your question. Laurel Hill Center answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $7.2M · in their own filed words · FY2022
01

Rehab

Laurel hill center provided recovery-oriented services to 647 adults with serious mental illness (smi), including diagnoses of schizophrenia, bipolar disorder, and major depression. Services include outreach, case management, supported and supportive housing, supported employment, supported education, peer support, skills training…

$4.2Mprogram expense
02

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.

$1.6Mprogram expense
03

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.

$1.5Mprogram 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
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 FY2023 990, line by line.

1The main four
Money inPt VIII
$10.2M
Ln 12
Fees for servicesLn 2g$4.9M
Gifts and grantsLn 1h$2.9M
Other incomeLn 4–11$2.0M
Money outPt IX
$8.6M
Ln 25
Programscol B$7.2M
Managementcol C$1.4M
Owns and owesPt X
$18.1M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$21.8M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.8M
Fundraising eventsLn 1c$45K
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$373K
Other incomeLn 4–11$2.0M
Gains on assetsLn 7$114K
Total revenueLn 12$10.2M
Assets in detailPt X, end of year
CashLn 1$726
SavingsLn 2$3.4M
Cash and savings togetherLn 1–2$3.4M
InvestmentsLn 11–13$11.2M
Land, buildings, equipmentLn 10c$6.2M
Other assetsLn 15$54K
Total assetsLn 16$21.8M
LiabilitiesLn 26$3.7M
Net assetsLn 32$18.1M
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
LineStart FY23End FY23
Cash and savingsLn 1–2$3.1M$3.4M
InvestmentsLn 11–13$9.6M$11.2M
Land, buildings, equipmentLn 10c$6.2M$6.2M
Total assetsLn 16$19.8M$21.8M
LiabilitiesLn 26$4.2M$3.7M
Net assetsLn 32$15.6M$18.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$672K$672K
Pay of current officers, directors and key staffLn 5$182K$182K
Other salaries and wagesLn 7$4.3M$3.9M$401K
Pension plan contributionsLn 8$200K$170K$30K
Other employee benefitsLn 9$767K$669K$98K
Payroll taxesLn 10$417K$396K$21K
Investment management feesLn 11f$77K$77K
Other fees for servicesLn 11g$473K$382K$91K
Advertising and promotionLn 12$4K$3K$750
Office expensesLn 13$8K$5K$3K
Information technologyLn 14$219K$158K$61K
OccupancyLn 16$31K$27K$4K
TravelLn 17$591$565$26
Conferences, conventions and meetingsLn 19$45K$17K$28K
InterestLn 20$35K$35K
Depreciation, depletion and amortizationLn 22$382K$301K$81K
InsuranceLn 23$88K$50K$38K
Other expenses (24a–d)Ln 24$459K$314K$144K
All other expensesLn 24e$260K$167K$94K
Total functional expensesLn 25$8.6M$7.2M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $12.7M$10.5M$2.2M$22.7M 990 PDF
FY2024 $10.7M$9.4M$1.4M$19.9M 990 PDF
FY2023 Viewing $10.2M$8.6M$1.6M$18.1M 990 PDF
FY2022 $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

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $10,217,440 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,491,741$2,892,779
I-9 Program service revenuePrior year $4,266,889$4,907,019
I-10 Investment incomePrior year $719,963$372,905
I-11 Other revenuePrior year $1,692,917$2,044,737
I-12 Total revenuePrior year $8,171,510$10,217,440
I-13 Grants and similar amounts paidPrior year $360,750$671,549
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,577,175$5,825,987
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,614,987$2,080,828
I-18 Total expensesPrior year $6,552,912$8,578,364
I-19 Revenue less expensesPrior year $1,618,598$1,639,076
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $10,217,440 across 8 lines filed
Lines not itemized here account for $2,406,902 of total revenue; see the IRS return.
VIII-1c Fundraising events$44,768
VIII-1e Government grants$2,848,011
VIII-1h Total contributions, gifts and grants$2,892,779
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,446,584 · Excluded from tax $99,632$4,546,216
VIII-3 Investment incomeExcluded from tax $258,935$258,935
VIII-7 Net gain or loss on sales of assetsExcluded from tax $113,970$113,970
VIII-8 Net income from fundraising eventsExcluded from tax −$1,362−$1,362
VIII-12 Total revenueRelated to mission $6,799,556 · Unrelated business $0 · Excluded from tax $525,105$10,217,440
Part IX · Statement of functional expenses $8,578,364 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $671,549$671,549
IX-5 Pay of current officers, directors and key staffManagement $182,117$182,117
IX-7 Other salaries and wagesPrograms $3,859,187 · Management $400,893$4,260,080
IX-8 Pension plan contributionsPrograms $169,840 · Management $29,783$199,623
IX-9 Other employee benefitsPrograms $669,413 · Management $97,743$767,156
IX-10 Payroll taxesPrograms $396,343 · Management $20,668$417,011
IX-11f Investment management feesManagement $76,887$76,887
IX-11g Other fees for servicesPrograms $382,294 · Management $90,789$473,083
IX-12 Advertising and promotionPrograms $3,347 · Management $750$4,097
IX-13 Office expensesPrograms $4,886 · Management $2,823$7,709
IX-14 Information technologyPrograms $158,255 · Management $61,093$219,348
IX-16 OccupancyPrograms $26,585 · Management $4,171$30,756
IX-17 TravelPrograms $565 · Management $26$591
IX-19 Conferences, conventions and meetingsPrograms $17,087 · Management $27,870$44,957
IX-20 InterestPrograms $34,982$34,982
IX-22 Depreciation, depletion and amortizationPrograms $300,804 · Management $80,948$381,752
IX-23 InsurancePrograms $49,646 · Management $38,073$87,719
IX-24 Other expenses (24a–d)Programs $314,224 · Management $144,420$458,644
IX-24e All other expensesPrograms $166,657 · Management $93,646$260,303
IX-25 Total functional expensesPrograms $7,225,664 · Management $1,352,700 · Fundraising $0$8,578,364
Part X · Balance sheet $21,840,401 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,112$726
X-2 Savings and temporary cash investmentsStart of year $3,063,966$3,406,097
X-4 Accounts receivableStart of year $616,296$581,316
X-8 Inventories for sale or useStart of year $129,953$161,026
X-9 Prepaid expenses and deferred chargesStart of year $143,723$187,286
X-10c Land, buildings and equipment, netStart of year $6,162,654$6,215,840
X-12 Other securitiesStart of year $9,551,118$11,152,695
X-14 Intangible assetsStart of year $99,931$81,473
X-15 Other assetsStart of year $0$53,942
X-16 Total assetsStart of year $19,768,753$21,840,401
X-17 Accounts payable and accrued expensesStart of year $694,657$851,184
X-19 Deferred revenueStart of year $1,861,457$1,913,037
X-25 Other liabilitiesStart of year $172,193$250,554
X-26 Total liabilitiesStart of year $4,155,312$3,701,359
X-27 Net assets without donor restrictionsStart of year $15,555,015$18,084,372
X-28 Net assets with donor restrictionsStart of year $58,426$54,670
X-32 Total net assets or fund balancesStart of year $15,613,441$18,139,042
X-33 Total liabilities and net assetsStart of year $19,768,753$21,840,401
Part XI · Reconciliation of net assets $18,139,042 net assets at year end
XI-1 Total revenue$10,217,440
XI-2 Total expenses$8,578,364
XI-3 Revenue less expenses$1,639,076
XI-4 Net assets at start of year$15,613,441
XI-5 Net unrealized gains (losses) on investments$890,281
XI-9 Other changes in net assets−$3,756
XI-10 Net assets at end of year$18,139,042

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.