Central Oregon Environmental Center Inc
- Assets
- $3.0m
- Revenue
- $1.3m
- Investments
- $75.0k
- Employees
- 29
- Location
- Bend, OR
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 94-3098623
Organization Overview
Central Oregon Environmental Center Inc is located in Bend, OR. The organization was established in 1993. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Central Oregon Environmental Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oregon Environmental Center Inc 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, Central Oregon Environmental Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.7% 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
OUR MISSION IS TO EMBED SUSTAINABILITY INTO DAILY LIFE IN CENTRAL OREGON. WE HELP INDIVIDUALS, BUSINESSES AND LOCAL GOVERNMENT TRANSLATE THEIR DESIRE FOR A HEALTHY ENVIRONMENT INTO PRACTICAL ACTION THAT MAKES A DIFFERENCE FOR PEOPLE AND THE PLANET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED ENVIRONMENTAL EDUCATION AND OUTREACH PROJECTS AND PROVIDED OTHER COMMUNITY SERVICES THAT SUPPORT A HEALTHY ENVIRONMENT. PROVIDED MEETING FACILITIES FOR ITS MEMBER GROUPS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Howe Director | Trustee | 3 | $0 |
Peter Geiser Director | Trustee | 3 | $0 |
Allen Engle Director | Trustee | 3 | $0 |
Diane Dedrick Director | Trustee | 3 | $0 |
Kevin Doner Vice President | OfficerTrustee | 3 | $0 |
Emily Dougan President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $977,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,134,192 |
| Total Program Service Revenue | $120,911 |
| Investment income | $6,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,295,713 |
| 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. | $94,535 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,887 |
| Payroll taxes | $58,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,531 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,662 |
| Advertising and promotion | $15,797 |
| Office expenses | $6,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,070 |
| Travel | $7,544 |
| 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 | $7,981 |
| Insurance | $9,140 |
| All other expenses | $45,604 |
| Total functional expenses | $1,136,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,992,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $277,280 |
| Accounts receivable, net | $95,690 |
| 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 | $399,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $74,951 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,534 |
| Total assets | $2,997,340 |
| Accounts payable and accrued expenses | $10,363 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $30,363 |
| Net assets without donor restrictions | $745,405 |
| Net assets with donor restrictions | $2,221,572 |
| 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 | $2,997,340 |