Clackamas County Childrens Commission
- Assets
- $9.7m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 213
- Location
- Milwaukie, OR
- Founding
- 06/1974
- Data as of
- 01/2022
- EIN
- 93-0624672
Organization Overview
Clackamas County Childrens Commission is located in Milwaukie, OR. The organization was established in 1974. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 01/2022, Clackamas County Childrens Commission employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clackamas County Childrens Commission 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 01/2022, Clackamas County Childrens Commission generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $12.6m during the year ending 01/2022. While expenses have increased by 7.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE GROWTH OF HEALTHY CHILDREN AND FAMILIES, POSITIVE PARENTING, AND SCHOOL READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERAL HEAD START: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 177 CHILDREN AND THEIR FAMILIES WERE SERVED.FEDERAL EARLY HEAD START: A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. 86 CHILDREN AND PREGNANT WOMEN WERE SERVED.
OREGON PRE-KINDERGARTEN PROGRAM: CHILD DEVELOPMENT PROGRAM SERVING LOW INCOME AND SPECIAL NEEDS PRE-SCHOOL CHILDREN AND THEIR FAMILIES. 436 CHILDREN AND THEIR FAMILIES WERE SERVED.
OTHER PROGRAMS INCLUDE HEALTHY FAMILIES, A CHILD ABUSE PREVENTION PROGRAM SERVING AT RISK FAMILIES WITH CHILDREN 0 - 3 YEARS.
THERE WERE ALSO VARIOUS SERVICES PROVIDED IN SUPPORT OF CHILDREN AND FAMILIES INCLUDING TRANSPORTATION FOR SPECIAL NEEDS CHILDREN AND SUMMER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcee Kilsdonk Executive Director | Officer | 40 | $134,036 |
Carlos Valles Finance Director | Officer | 40 | $105,771 |
Ken Edwards Board Chair | OfficerTrustee | 1 | $0 |
Anita Pohlschneider Secretary | OfficerTrustee | 1 | $0 |
Camilo Sanchez Board Member | Trustee | 1 | $0 |
Candace Krause DMD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,239,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,302,813 |
| Total Program Service Revenue | $19,559 |
| Investment income | $417 |
| 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 | $14,383,620 |
| 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. | $231,323 |
| Compensation of current officers, directors, key employees. | $36,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,733,471 |
| Pension plan accruals and contributions | $409,887 |
| Other employee benefits | $981,334 |
| Payroll taxes | $909,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,766 |
| Fees for services: Accounting | $54,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,282 |
| Advertising and promotion | $0 |
| Office expenses | $420,840 |
| Information technology | $87,712 |
| Royalties | $0 |
| Occupancy | $317,788 |
| Travel | $49,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,914 |
| Insurance | $60,720 |
| All other expenses | $0 |
| Total functional expenses | $12,566,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,304,865 |
| 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 | $87,374 |
| Net Land, buildings, and equipment | $7,978,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,746,684 |
| Accounts payable and accrued expenses | $1,220,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $929,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,149,801 |
| Net assets without donor restrictions | $7,561,985 |
| Net assets with donor restrictions | $34,898 |
| 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 | $9,746,684 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clackamas County Childrens Commission has recieved totaling $48,071.
| Awarding Organization | Amount |
|---|---|
Starseed Foundation A Nonprofit Public Benefit Corporation Portland, OR PURPOSE: EDUCATIONAL SUPPORT | $25,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Early Childhood | $23,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Committee For Children Seattle, WA | $46,395,001 | $34,831,267 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |