Oregon Village Summer Camps is located in Milwaukie, OR. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Village Summer Camps is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Oconnell Executive Director | 30 | $10,000 | |
Devin Hornbeek Director | 30 | $10,000 | |
Katie Broadwater Director | 30 | $10,000 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $40,000 |
Interest on Savings | $6 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $505 |
Total Revenue | $40,511 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $25,253 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $6,605 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $84 |
Printing and publications | $0 |
Other expenses | $6,413 |
Total operating and administrative expenses | $38,355 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $38,355 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,156 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $2,156 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Organization Name | Assets | Revenue |
---|---|---|
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |
Marin Child Care Council San Rafael, CA | $2,365,871 | $9,705,863 |
Cross Cultural Family Center San Francisco, CA | $4,257,558 | $9,343,559 |
The Gillispie School La Jolla, CA | $29,636,791 | $10,024,756 |
North Bay Childrens Center Inc Novato, CA | $6,032,663 | $9,421,922 |
Palo Alto Community Child Care Palo Alto, CA | $5,813,257 | $7,848,014 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Framax Inc Modesto, CA | $182,220 | $7,507,537 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Personal Involvement Center Inc Los Angeles, CA | $3,273,039 | $7,744,039 |
La Cheim School Inc El Sobrante, CA | $4,337,874 | $6,169,084 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |