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 12/2021, 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 12/2021, Butte Falls Community School Partnership generated $118.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $118.4k during the year ending 12/2021. While expenses have increased by 10.6% 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Airickah Hendricks President | OfficerTrustee | 4 | $0 |
Allison Ellis Secretary | OfficerTrustee | 4 | $0 |
Cory Hamann Vice President | OfficerTrustee | 4 | $0 |
Stacy Equitz Board Member | OfficerTrustee | 4 | $0 |
Dan Murphy Board Member | Trustee | 4 | $0 |
Julie Rettmann Treasurer | Trustee | 4 | $0 |
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 | $105,871 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $105,871 |
Total Program Service Revenue | $6,930 |
Investment income | $65 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $5,502 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $118,448 |
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 | $52,721 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,488 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,065 |
Travel | $326 |
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 | $15,860 |
Insurance | $2,858 |
All other expenses | $2,586 |
Total functional expenses | $118,360 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,575 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $691,091 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $762,666 |
Accounts payable and accrued expenses | $5,975 |
Grants payable | $0 |
Deferred revenue | $59,669 |
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 | $696 |
Total liabilities | $66,340 |
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 | $696,326 |
Total liabilities and net assets/fund balances | $762,666 |
Over the last fiscal year, we have identified 5 grants that Butte Falls Community School Partnership has recieved totaling $95,312.
Awarding Organization | Amount |
---|---|
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $65,000 |
Arthur R Dubs Foundation Medford, OR PURPOSE: SUPPORT THE BFCSP FOOD PANTRY PROGRAM | $10,000 |
Carrico Family Foundation Medford, OR PURPOSE: GENERAL FUND | $10,000 |
Careoregon Inc Portland, OR PURPOSE: PROVIDER WELLBEING/EMERGENCY RELIEF FUND | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $312 |
Organization Name | Assets | Revenue |
---|---|---|
Providence International Enterprises Redding, CA | $2,351,572 | $1,347,826 |
Inter-Mountain Fair Heritage Foundation Mcarthur, CA | $1,211,489 | $1,441,360 |
Milpitas Charity Bingo Inc Milpitas, CA | $2,206,850 | $2,853,560 |
Sheet Metal & Air Conditioning Contractors Of San Diego Industry La Mesa, CA | $61,133 | $681,809 |
Rotary Club Of San Jose Foundation Inc San Jose, CA | $7,365,594 | $780,293 |
Teamsters Local 986 Charity Fund Inc Covina, CA | $4,606,717 | $331,235 |
Chump Change Foundation Kirkland, WA | $52,581 | $511,084 |
Los Altos Rotary Endowment Fund Inc Los Altos, CA | $1,354,199 | $619,008 |
Orange County Parks Foundation Irvine, CA | $6,798,547 | $380,317 |
Rotary Foundation Of Incline Village Incline Village, NV | $93,721 | $392,374 |
Bipoc Support Foundation Escondido, CA | $89,357 | $340,564 |
La Jolla Golden Triangle Rotary Club Foundation Del Mar, CA | $242,858 | $438,011 |