Oregon Association Of Relief Nurseries
- Assets
- $392.3k
- Revenue
- $598.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Newberg, OR
- Founding
- 05/2012
- Data as of
- 06/2022
- EIN
- 45-2787193
Organization Overview
Oregon Association Of Relief Nurseries is located in Newberg, OR. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Oregon Association Of Relief Nurseries employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Association Of Relief Nurseries 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, Oregon Association Of Relief Nurseries generated $598.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $524.8k during the year ending 06/2022. While expenses have increased by 14.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CERTIFICATION, FUNDRAISING SUPPORT, TRAINING, AND GIVE GUIDANCE ON THE DISTRIBUTION OF FEDERAL, STATE AND PRIVATE FUNDS TO CERTIFIED CHARITABLE RELIEF NURSERIES IN THE STATE OF OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT: CONDUCTED 175 HOURS OF VIRTUAL AND IN-PERSON TRAININGS TO 155 STAFF ACROSS OREGON. OFFERED MONTHLY REFLECTIVE SUPERVISION TO 38 WORKERS ACROSS THE STATE TO PROMOTE WELLNESS.DATA COLLECTION AND REPORTING: SUPPORTED THE COLLECTION OF DATA AND REPORTING FOR RELIEF NURSERIES.STATEWIDE HIPAA SECURITY AUDIT AND TRAINING: WE FACILITATED A STATEWIDE TRAINING ON HIPAA COMPLIANCE AND DATA SECURITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Copeland Executive Director | Officer | 40 | $83,724 |
Patrice Altenhofen Past Chair | OfficerTrustee | 1 | $0 |
Leslie Finlay Secretary | OfficerTrustee | 2 | $0 |
Renee Smith Chair | OfficerTrustee | 5 | $0 |
Bettina Schempf Treasurer | OfficerTrustee | 3 | $0 |
Elizabeth Hoffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $381,663 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,705 |
| Total Program Service Revenue | $15,286 |
| Investment income | $0 |
| 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 | $597,991 |
| 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. | $102,645 |
| Compensation of current officers, directors, key employees. | $9,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,619 |
| Pension plan accruals and contributions | $2,480 |
| Other employee benefits | $8,177 |
| Payroll taxes | $14,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,390 |
| Fees for services: Accounting | $6,408 |
| Fees for services: Lobbying | $49,125 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,871 |
| Advertising and promotion | $1,375 |
| Office expenses | $1,889 |
| Information technology | $60,791 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,694 |
| All other expenses | $0 |
| Total functional expenses | $524,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,527 |
| 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 | $14,807 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $392,334 |
| Accounts payable and accrued expenses | $32,286 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $57,286 |
| Net assets without donor restrictions | $335,048 |
| 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 | $392,334 |
Grants Awarded
Over the last fiscal year, Oregon Association Of Relief Nurseries has awarded $86,636 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Bend, OR PURPOSE: TECHNOLOGY TO PROVIDE SERVICES VIRTUALLY | $11,981 |
Bend, OR PURPOSE: TECHNOLOGY TO PROVIDE SERVICES VIRTUALLY | $11,981 |
Pendleton, OR PURPOSE: TECHNICAL ASSISTANCE | $9,109 |
Pendleton, OR PURPOSE: TECHNICAL ASSISTANCE | $9,109 |
Salem, OR PURPOSE: TECHNICAL ASSISTANCE | $8,062 |
Salem, OR PURPOSE: TECHNICAL ASSISTANCE | $8,062 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oregon Association Of Relief Nurseries has recieved totaling $197,370.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Early Childhood | $110,000 |
Ford Family Foundation Roseburg, OR PURPOSE: INFANT MENTAL HEALTH INITIATIVE | $62,370 |
John And Ginger Niemeyer Foundation Portland, OR PURPOSE: Early Childhood | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |