Neighbors For Kids
- Assets
- $1.5m
- Revenue
- $765.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Depoe Bay, OR
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 93-1262846
Organization Overview
Neighbors For Kids is located in Depoe Bay, OR. The organization was established in 2004. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Neighbors For Kids employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighbors For Kids 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 12/2022, Neighbors For Kids generated $765.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $615.7k during the year ending 12/2022. While expenses have increased by 7.0% per year over the past 8 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
NON-PROFIT ORGANIZATON DEDICATED TO SUPPORTING FAMILIES IN LINCOLN COUNTY DURING OUT-OF-SCHOOL-TIME HOURS BY PROVIDING QUALITY AFTER SCHOOL AND SUMMER PROGRAMS TO PRE-SCHOOL AND SCHOOL AGED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRESCHOOL, AFTERSCHOOL, AND SUMMER PROGRAMS AND ACTIVITIES FOR COMMUNITY CHILDREN DUE TO COVID - 19, MANY OF THE PROGRAMS AND SERVICES WERE OPERATED UNDER LIMITED CAPACITY AND HEALTH/SAFETY RESTRICTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cody Randquist Chair | Officer | $0 | |
Kiera Morgan Vice Chair | Officer | $0 | |
Becca Bostwick Secretary | Officer | $0 | |
Rick Mark Treasurer | Officer | $0 | |
Wilda Larsen Board Member | Trustee | $0 | |
Majalise Tolan Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,446 |
| Related organizations | $0 |
| Government grants | $347,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,910 |
| Total Program Service Revenue | $43,295 |
| Investment income | $156 |
| 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 | $765,361 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,423 |
| Payroll taxes | $34,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $37,147 |
| Insurance | $13,532 |
| All other expenses | $11,513 |
| Total functional expenses | $615,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,113 |
| 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 | $0 |
| Net Land, buildings, and equipment | $833,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,462,742 |
| Accounts payable and accrued expenses | $16,200 |
| 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 | $16,200 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,462,742 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Neighbors For Kids has recieved totaling $229,057.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $165,954 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: WEATHERING THE STORM | $25,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: WEATHERING THE STORM | $15,000 |
Samaritan Pacific Health Services Inc Newport, OR PURPOSE: ADDRESSES FOOD INSECURITY FOR LOCAL LOW INCOME CHILDREN AND FAMILIES | $8,500 |
Samaritan North Lincoln Hospital Lincoln City, OR PURPOSE: ADDRESSES FOOD INSECURITY FOR LOCAL LOW INCOME CHILDREN AND FAMILIES | $8,500 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Parks and Recreation | $6,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Financial Planning Ministry Irvine, CA | $1,106,384 | $3,032,774 |
Full Access High Desert Bend, OR | $2,630,516 | $2,248,631 |
Steinberg Institute Sacramento, CA | $1,539,695 | $584,465 |
Mental Health Association For Chinese Communities Castro Valley, CA | $109,284 | $883,451 |
Neighbors For Kids Depoe Bay, OR | $1,462,742 | $765,361 |
Carepossible Inc Laguna Niguel, CA | $52,287 | $522,482 |
Using My Story Inc Whittier, CA | $9,793 | $392,942 |
Western Psychological Association Inc San Diego, CA | $658,356 | $309,412 |
Southern California Youth Emergency Services Inc Escondido, CA | $52,174 | $241,506 |
Necrotizing Enterocolitis Society Davis, CA | $695,204 | $236,756 |
Los Angeles Institute And Society For Psychoanalytic Studies Los Angeles, CA | $224,664 | $180,125 |
North Shores Alano Club San Diego, CA | $221,711 | $0 |