Oregon Childrens Theatre Company
- Assets
- $1.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 93
- Location
- Portland, OR
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 93-1029151
Organization Overview
Oregon Childrens Theatre Company is located in Portland, OR. The organization was established in 1994. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Oregon Childrens Theatre Company employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Childrens Theatre Company 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 06/2022, Oregon Childrens Theatre Company generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
ADVANCE GROWTH, DEVELOPMENT AND CREATIVITY THROUGH EXCEPTIONAL THEATER EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S THEATRE PERFORMANCES WERE PRESENTED LIVE TO CHILDREN AND FAMILIES AT A PRICE AFFORDABLE TO ALL FAMILIES, INCLUDING SCHOOL CHILDREN AT A REDUCED RATE OR AT NO CHARGE, THEREBY EXPOSING THEM TO THIS ART FORM AND EXPANDING THEIR CULTURAL EXPERIENCE.
IN PARTNERSHIP WITH KAISER PERMANENTE, OCT CREATED AND DELIVERED FREE EDUCATIONAL THEATER PROGRAMS TO SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE REGION. THESE PROGRAMS WERE DISTRIBUTED THROUGH DIGITAL CHANNELS AND COVERED A RANGE OF EDUCATIONAL TOPICS.
OCT PROVIDED THEATER TRAINING TO YOUNG PEOPLE THROUGH ITS ACTING ACADEMY AND YOUNG PROFESSIONAL PROGRAMS TAUGHT ON-SITE IN ITS STUDIO CLASSROOMS. IT ALSO DELIVERED FEE-BASED WORKSHOPS AND RESIDENCIES IN SCHOOLS THROUGH ITS LOUD & CLEAR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Slaman President | OfficerTrustee | 1 | $0 |
Andrew Eggert Vice President | OfficerTrustee | 1 | $0 |
Kate Bowman Secretary | OfficerTrustee | 1 | $0 |
Alexandria Nunley Treasurer | OfficerTrustee | 1 | $0 |
Amanda Carter-Jura President | OfficerTrustee | 0 | $0 |
Jami Curl Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,927 |
| Related organizations | $0 |
| Government grants | $1,598,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,584 |
| Noncash contributions included in lines 1a–1f | $4,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,853,168 |
| Total Program Service Revenue | $751,366 |
| Investment income | $116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,600,227 |
| 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. | $75,672 |
| Compensation of current officers, directors, key employees. | $7,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $898,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,653 |
| Payroll taxes | $91,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,085 |
| Fees for services: Accounting | $53,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $257,619 |
| Advertising and promotion | $187,835 |
| Office expenses | $36,588 |
| Information technology | $89,824 |
| Royalties | $28,950 |
| Occupancy | $113,037 |
| Travel | $20,035 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $18,096 |
| Insurance | $23,498 |
| All other expenses | $26,847 |
| Total functional expenses | $2,306,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $761,102 |
| Savings and temporary cash investments | $605,669 |
| Pledges and grants receivable | $93,178 |
| Accounts receivable, net | $9,199 |
| 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 | $44,570 |
| Net Land, buildings, and equipment | $16,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,491 |
| Total assets | $1,536,002 |
| Accounts payable and accrued expenses | $229,602 |
| Grants payable | $0 |
| Deferred revenue | $194,698 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $574,300 |
| Net assets without donor restrictions | $871,702 |
| Net assets with donor restrictions | $90,000 |
| 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 | $1,536,002 |