Treasure Valley Childrens Relief Nursery
- Assets
- $1.4m
- Revenue
- $456.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Ontario, OR
- Founding
- 11/2008
- Data as of
- 06/2022
- EIN
- 26-1932352
Organization Overview
Treasure Valley Childrens Relief Nursery is located in Ontario, OR. The organization was established in 2008. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Treasure Valley Childrens Relief Nursery employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Childrens Relief 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 06/2022, Treasure Valley Childrens Relief Nursery generated $456.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $572.9k during the year ending 06/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Harrison Exec Director | Officer | 40 | $49,212 |
Cali Burzota Chair | Officer | 0 | $0 |
Mike Blackaby Vice Chair | Officer | 0 | $0 |
Armida Hernandez Treasurer | Trustee | 0 | $0 |
Ashley Hook Secretary | Trustee | 0 | $0 |
Laura Hiramatsu Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $272,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,700 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,961 |
| 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. | $49,212 |
| Compensation of current officers, directors, key employees. | $49,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,880 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $533 |
| Office expenses | $5,016 |
| Information technology | $13,251 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,981 |
| 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 | $41,155 |
| Insurance | $14,006 |
| All other expenses | $19,485 |
| Total functional expenses | $572,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,823 |
| Savings and temporary cash investments | $96,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,865 |
| 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 | $1,145,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,375,642 |
| Accounts payable and accrued expenses | $0 |
| 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 | $13,182 |
| Total liabilities | $13,182 |
| Net assets without donor restrictions | $1,355,793 |
| Net assets with donor restrictions | $6,667 |
| 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 | $1,375,642 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Treasure Valley Childrens Relief Nursery has recieved totaling $55,267.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $35,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Early Childhood | $18,000 |
Washington Federal Foundation Seattle, WA PURPOSE: COMMUNITY SERVICES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |