Butte Falls Community School Partnership
- Assets
- $806.6k
- Revenue
- $132.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Butte Falls, OR
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-2883764
Organization Overview
Butte Falls Community School Partnership is located in Butte Falls, OR. The organization was established in 2007. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Butte Falls Community School Partnership employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butte Falls Community School Partnership 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, Butte Falls Community School Partnership generated $132.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $158.7k during the year ending 12/2022. While expenses have increased by 13.3% 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
PROMOTING COMMUNITY AFFILIATION AND CIVIC RESPONSIBLILTY FOR PEOPLE OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ESSENTIAL COMMUNITY RESOURCE, BUTTE FALLS COMMUNITY SCHOOL PARTNERSHIP'S MISSION IS ACHIEVED BY OFFERING A MODEST RANGE OF YOUTH-CENTRIC ACTIVITIES, EDUCATIONAL AND PARENTING PROGRAMS, NUTRITIONAL ASSISTANCE, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT THROUGH VOLUNTEERISM. STRATEGIC PROGRAMS INCLUDE A PARENT-PARTICIPATORY OREGON REGISTERED PRE-SCHOOL THAT SUPPORTS SCHOOL READINESS AND SUCCESS; COMMUNITY SPONSORED PARTNERSHIPS TO REDUCE CONTAGION, AND A FOOD PANTRY/NUTRITION PROGRAM OFFERED IN COLLABORTION WITH ACCESS, THE LOCAL COMMUNITY ACTION AGENCY, THAT ASSURED THE AVAILABILITY OF SUPPLEMENTAL FOODS FOR INDIVIDUALS IN THE COMMUNITY . VOLUNTEER DIRECTED PROGRAMS FOR TEENS, FAMILIES, AND PERSONS OF ALL AGES PROVIDE OPPORTUNITIES FOR POSITIVE MENTAL HEALTH, SOCIALIZATION, VOLUNTEERISM, AND COMMUNITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Airickah Hendricks President | OfficerTrustee | 4 | $0 |
Allison Ellis Secretary | OfficerTrustee | 4 | $0 |
Dan Murphy Board Member | Trustee | 4 | $0 |
Cory Hamann Vice President | OfficerTrustee | 4 | $0 |
Stacy Equitz Board Member | OfficerTrustee | 4 | $0 |
Julie Rettmann Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,515 |
| Total Program Service Revenue | $6,488 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,551 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,644 |
| 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 | $76,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $23,710 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,196 |
| Travel | $1,356 |
| 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 | $17,478 |
| Insurance | $2,965 |
| All other expenses | $225 |
| Total functional expenses | $158,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,333 |
| Accounts receivable, net | $0 |
| 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 | $673,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,547 |
| Total assets | $806,601 |
| Accounts payable and accrued expenses | $720 |
| Grants payable | $0 |
| Deferred revenue | $131,630 |
| 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 | $3,964 |
| Total liabilities | $136,314 |
| 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 | $670,287 |
| Total liabilities and net assets/fund balances | $806,601 |