Oregon Association Of Relief Nurseries
- Assets
- $343.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Newberg, OR
- Founding
- 05/2012
- Data as of
- 06/2023
- EIN
- 45-2787193
Organization Overview
Oregon Association Of Relief Nurseries is located in Newberg, OR. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Oregon Association Of Relief Nurseries employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Association Of Relief Nurseries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Oregon Association Of Relief Nurseries generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 32.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CERTIFICATION, FUNDRAISING SUPPORT, TRAINING, AND GIVE GUIDANCE ON THE DISTRIBUTION OF FEDERAL, STATE AND PRIVATE FUNDS TO CERTIFIED CHARITABLE RELIEF NURSERIES IN THE STATE OF OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT: OARN TRAINED RELIEF NURSERY STAFF IN THE CORE COMPONENTS RELATED TO PROVIDING CHILD ABUSE PREVENTION SERVICES IN OREGON.DATA COLLECTION AND REPORTING: OARN OPERATED A STATEWIDE DATABASE WHICH ALLOWS US TO TRACK AND MONITOR CHILD ABUSE PREVENTION WITHIN THE RELIEF NURSERY NETWORK.COMMUNITY AWARENESS: OARN CONDUCTED A STATEWIDE AWARENESS CAMPAIGN AIMED AT DRAWING ATTENTION TO THE NEED FOR PREVENTION SERVICES IN OREGON. COMMUNITIES BECAME AWARE OF STRATEGIES TO STRENGTHEN FAMILIES AND IMPROVE CHILD OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hoffman Board Chair | OfficerTrustee | 5 | $0 |
Kara Tachikawa Board Vice Chair | OfficerTrustee | 2 | $0 |
Bettina Schempf Board Treasurer | OfficerTrustee | 5 | $0 |
Leslie Finlay Secretary | OfficerTrustee | 2 | $0 |
Renee Smith Past Board Chair | OfficerTrustee | 2 | $0 |
Elizabeth Sherman Director At-Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $323,893 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,757 |
| Noncash contributions included in lines 1a–1f | $204,172 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,022,030 |
| Total Program Service Revenue | $147,998 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,170,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,447 |
| Compensation of current officers, directors, key employees. | $9,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,371 |
| Pension plan accruals and contributions | $5,542 |
| Other employee benefits | $33,492 |
| Payroll taxes | $26,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $18,189 |
| Fees for services: Lobbying | $61,125 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,240 |
| Advertising and promotion | $276,835 |
| Office expenses | $9,065 |
| Information technology | $54,530 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $694 |
| Insurance | $273 |
| All other expenses | $810 |
| Total functional expenses | $1,308,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $34,727 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,507 |
| Net Land, buildings, and equipment | $1,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,004 |
| Accounts payable and accrued expenses | $110,583 |
| Grants payable | $0 |
| Deferred revenue | $35,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,283 |
| Net assets without donor restrictions | $182,638 |
| Net assets with donor restrictions | $14,083 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $343,004 |
Grants Awarded
Over the last fiscal year, Oregon Association Of Relief Nurseries has awarded $43,318 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MOUNTAINSTAR FAMILY RELIEF NURSERY PURPOSE: TECHNOLOGY TO PROVIDE SERVICES VIRTUALLY | $11,981 |
PIONEER RELIEF NURSERY PURPOSE: TECHNICAL ASSISTANCE | $9,109 |
FAMILY BUILDING BLOCKS INC PURPOSE: TECHNICAL ASSISTANCE | $8,062 |
BAKER RELIEF NURSERY INC PURPOSE: TECHNOLOGY TO PROVIDE SERVICES VIRTUALLY | $6,800 |
LUTHERAN COMMUNITY SERVICES NORTHWEST PURPOSE: TECHNICAL ASSISTANCE | $7,366 |