Deschutes County Childrens Foundation
- Assets
- $5.2m
- Revenue
- $772.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Bend, OR
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 93-1032896
Organization Overview
Deschutes County Childrens Foundation is located in Bend, OR. The organization was established in 1995. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Deschutes County Childrens Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deschutes County Childrens Foundation 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 12/2021, Deschutes County Childrens Foundation generated $772.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $741.9k during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES IN CENTRAL OREGON.
TO PROVIDE FINANCIAL ASSISTANCE (SCHOLARSHIPS) TO ORGANIZATIONS THAT PROVIDE OR ASSIST CHILDREN WHO DESIRE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, BUT ARE UNABLE TO DO SO BECAUSE OF FINANCIAL HARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carly Carmichael Vice-Chair | OfficerTrustee | $0 | |
Luke Ross Chair | OfficerTrustee | $0 | |
Mark Wardlow Treasurer | OfficerTrustee | $0 | |
Kenny Craven Secretary | OfficerTrustee | $0 | |
Becky Boyd Director | Trustee | $0 | |
Emily Wommack MD Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,533 |
| Related organizations | $0 |
| Government grants | $46,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,783 |
| Noncash contributions included in lines 1a–1f | $11,939 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,409 |
| Total Program Service Revenue | $194,213 |
| Investment income | $20,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,427 |
| Net Income from Fundraising Events | $99,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,900 |
| Compensation of current officers, directors, key employees. | $23,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,741 |
| Pension plan accruals and contributions | $3,623 |
| Other employee benefits | $13,975 |
| Payroll taxes | $22,840 |
| Fees for services: Management | $13,140 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,176 |
| Fees for services: Other | $5,994 |
| Advertising and promotion | $8,199 |
| Office expenses | $12,337 |
| Information technology | $19,004 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,922 |
| Conferences, conventions, and meetings | $476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,523 |
| Insurance | $15,323 |
| All other expenses | $23,328 |
| Total functional expenses | $741,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,354 |
| Savings and temporary cash investments | $310,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,099 |
| 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 | $34,728 |
| Net Land, buildings, and equipment | $2,984,787 |
| Investments—publicly traded securities | $1,158,821 |
| Investments—other securities | $0 |
| Investments—program-related | $547,493 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,223,458 |
| Accounts payable and accrued expenses | $38,198 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,198 |
| Net assets without donor restrictions | $3,439,699 |
| Net assets with donor restrictions | $1,745,561 |
| 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 | $5,223,458 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deschutes County Childrens Foundation has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $150 |
Endowment Analysis
| Beg. Balance | $479,068 |
| Earnings | $106,235 |
| Admin Expense | $4,493 |
| Grants | $17,514 |
| Ending Balance | $563,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Alpha Supported Living Services Bothell, WA | $12,941,278 | $43,657,450 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |