South Lane Family Nursery
- Assets
- $731.9k
- Revenue
- $1.2m
- Investments
- $50.6k
- Employees
- 0
- Location
- Cottage Grove, OR
- Founding
- 07/1994
- Data as of
- 06/2021
- EIN
- 93-1133896
Organization Overview
South Lane Family Nursery is located in Cottage Grove, OR. The organization was established in 1994. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Lane Family Nursery 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 06/2021, South Lane Family Nursery generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $806.5k during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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 STRENGTHEN FAMILIES AND BUILD COMMUNITY FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY RELIEF NURSERY PROVIDES A COMPREHENSIVE SET OF SERVICES TO SUPPORT FAMILIES. IT WORKS WITH CHILDREN AGES 0-6 AT ITS CENTER AND PROVIDES HOME VISITING TO PARENTS/GUARDIANS. IT OFFERS THERAPEUTIC EARLY CHILDHOOD CLASSES AS WELL AS RESPITE CHILD CARE, PARENT EDUCATION CLASSSES, HOME BASED INTERVENTION, CRISIS RESPONSE, PEER SUPPORT FOR FAMILIES WITH SUBSTANCE ABUSE ISSUES AND ALL SERVICES ARE OFFERFED IN SPANISH. OVER TWO HUNDRED CHILDREN AND FAMILIES ARE SERVED EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Whalen Executive Director | Officer | 40 | $0 |
Judy Cunningham Board Member | Trustee | 1 | $0 |
Cindy Vogel Board Member,secretary | Trustee | 1 | $0 |
Stephen Carmichael Board Member, Treasurer | Trustee | 1 | $0 |
Debbie Tate Board Member, Vice President | Trustee | 1 | $0 |
Susan Bennett Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $943,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,782 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,138,699 |
| Total Program Service Revenue | $0 |
| Investment income | $209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,297 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,152,205 |
| 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. | $64,109 |
| Compensation of current officers, directors, key employees. | $64,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,662 |
| Pension plan accruals and contributions | $10,284 |
| Other employee benefits | $52,671 |
| Payroll taxes | $48,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,315 |
| Advertising and promotion | $0 |
| Office expenses | $189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $717 |
| Interest | $4,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,836 |
| Insurance | $8,159 |
| All other expenses | $25,049 |
| Total functional expenses | $806,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,342 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,588 |
| 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 | $2,621 |
| Net Land, buildings, and equipment | $369,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,626 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $731,852 |
| Accounts payable and accrued expenses | $13,557 |
| 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 | $15,168 |
| Unsecured mortgages and notes payable | $30,174 |
| Other liabilities | $42,117 |
| Total liabilities | $101,016 |
| Net assets without donor restrictions | $605,644 |
| Net assets with donor restrictions | $25,192 |
| 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 | $731,852 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that South Lane Family Nursery has recieved totaling $125,000.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Early Childhood | $35,000 |
Ford Family Foundation Roseburg, OR PURPOSE: THERAPEUTIC EARLY-CHILDHOOD CLASSROOMS, ABUSE PREVENTION SERVICES | $30,000 |
John And Ginger Niemeyer Foundation Portland, OR PURPOSE: Early Childhood | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $25,000 |
Faye & Lucille Stewart Foundation Eugene, OR PURPOSE: OPERATIONAL EXPENSES | $10,000 |
Endowment Analysis
| Beg. Balance | $37,121 |
| Earnings | $14,082 |
| Admin Expense | $577 |
| Ending Balance | $50,626 |
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 |