Friends Of The Children Lane County Oregon
- Assets
- $1.3m
- Revenue
- $721.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Eugene, OR
- Founding
- Data as of
- 08/2023
- EIN
- 85-0786203
Organization Overview
Friends Of The Children Lane County Oregon is located in Eugene, OR. 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 08/2023, Friends Of The Children Lane County Oregon employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Children Lane County 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 Lane County Oregon generated $721.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. 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 - LANE COUNTY 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Jeremiah Director | Trustee | 1 | $0 |
Brian Fox Treasurer | OfficerTrustee | 2 | $0 |
Steve Korin Director | Trustee | 1 | $0 |
Mark Sheppard Director | Trustee | 1 | $0 |
Susan Walsh Director | Trustee | 1 | $0 |
Ilisa Rooke-Ley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,599 |
| Noncash contributions included in lines 1a–1f | $4,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,389 |
| Total Program Service Revenue | $0 |
| Investment income | $4,767 |
| 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 | $721,226 |
| 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. | $111,036 |
| Compensation of current officers, directors, key employees. | $5,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $535,918 |
| Pension plan accruals and contributions | $15,392 |
| Other employee benefits | $74,474 |
| Payroll taxes | $72,257 |
| 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 | $197,826 |
| Advertising and promotion | $12,160 |
| Office expenses | $24,049 |
| Information technology | $28,040 |
| Royalties | $0 |
| Occupancy | $31,583 |
| Travel | $8,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $8,610 |
| Depreciation, depletion, and amortization | $7,092 |
| Insurance | $9,980 |
| All other expenses | $0 |
| Total functional expenses | $1,206,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,744 |
| Savings and temporary cash investments | $199,824 |
| Pledges and grants receivable | $360,428 |
| Accounts receivable, net | $46,229 |
| 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 | $30,562 |
| Net Land, buildings, and equipment | $101,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,254,414 |
| Accounts payable and accrued expenses | $94,635 |
| Grants payable | $0 |
| Deferred revenue | $232,308 |
| 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 | $326,943 |
| Net assets without donor restrictions | $570,174 |
| Net assets with donor restrictions | $357,297 |
| 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 | $1,254,414 |