Friends Of The Children-Central Oregon
- Assets
- $3.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 11
- Location
- Bend, OR
- Founding
- 10/2017
- Data as of
- 08/2023
- EIN
- 82-1749087
Organization Overview
Friends Of The Children-Central Oregon is located in Bend, OR. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Friends Of The Children-Central Oregon employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Children-Central Oregon 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 08/2023, Friends Of The Children-Central Oregon generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.3m during the year ending 08/2023. While expenses have increased by 17.1% per year over the past 6 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
FRIENDS OF THE CHILDREN - CENTRAL OREGON IS A OREGON BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OF OUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Malakoff Chair | OfficerTrustee | 1 | $0 |
Rodney Cook Vice Chair | OfficerTrustee | 1 | $0 |
Andrew Sedlacek Treasurer | OfficerTrustee | 1 | $0 |
Josh Jensen Secretary | OfficerTrustee | 1 | $0 |
Laura Nofziger Director | Trustee | 1 | $0 |
Anne Van Dusen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,413 |
| Related organizations | $0 |
| Government grants | $174,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,491,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,405 |
| Total Program Service Revenue | $0 |
| Investment income | $41,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,602 |
| 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. | $118,143 |
| Compensation of current officers, directors, key employees. | $11,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,581 |
| Payroll taxes | $74,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,170 |
| Advertising and promotion | $20,484 |
| Office expenses | $39,953 |
| Information technology | $888 |
| Royalties | $0 |
| Occupancy | $8,965 |
| Travel | $22,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,150 |
| Payments to affiliates | $15,040 |
| Depreciation, depletion, and amortization | $29,945 |
| Insurance | $16,585 |
| All other expenses | $0 |
| Total functional expenses | $1,321,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641,872 |
| Savings and temporary cash investments | $1,523,959 |
| Pledges and grants receivable | $645,914 |
| 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 | $4,743 |
| Net Land, buildings, and equipment | $956,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,605 |
| Total assets | $3,807,009 |
| Accounts payable and accrued expenses | $40,708 |
| Grants payable | $0 |
| Deferred revenue | $224,902 |
| 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 | $4,287 |
| Total liabilities | $269,897 |
| Net assets without donor restrictions | $2,146,980 |
| Net assets with donor restrictions | $1,390,132 |
| 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 | $3,807,009 |