Natureconnect Central Oregon is located in Bend, OR. The organization was established in 2015. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natureconnect Central Oregon 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, Natureconnect Central Oregon generated $510.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $360.4k during the year ending 06/2022. While expenses have increased by 21.7% per year over the past 6 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
THE MISSION OF THE CHILDREN'S FOREST OF CENTRAL OREGON IS TO UNITE OUR COMMUNITY TO INSPIRE LIFELONG CONNECTIONS TO NATURE FOR ALL KIDS. WE ARE A NETWORK OF 25+ PUBLIC, PRIVATE, AND NON-PROFIT ORGANIZATIONS WORKING TO CONNECT CHILDREN AND FAMILIES TO NATURE THROUGH LEARNING, EXPLORATION, AND PLAY. WE FOCUS STRONGLY ON EQUITY AND INCLUSION, WORKING TO CONNECT UNDERSERVED AUDIENCES TO IMPACTFUL EXPERIENCES IN NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL FIELD TRIPS AND SERVICES:CHILDREN'S FOREST PARTNERS PROVIDED OUTDOOR AND ENVIRONMENTAL PROGRAMS TO 7,830 STUDENTS IN THE 2021-2022 SCHOOL YEAR, PROVIDING 15,686 STUDENT DAYS. PROGRAMS WERE A MIX OF OFF-SITE FIELD TRIPS, CLASSROOM PROGRAMS, AND VIRTUAL PROGRAMS DUE TO COVID-19. THE CHILDREN'S FOREST'S NATUREHOODS PROGRAM REACHED 1,363 STUDENTS OVER 4,379 STUDENT DAYS, WITH 92% OF PARTICIPANTS BEING FROM RURAL AND TITLE I SCHOOLS. THE CHILDREN'S FOREST AND OUR PARTNERS ALSO REACHED 697 STUDENTS (1,720 STUDENT DAYS) THROUGH OUTDOOR PROGRAMS OFFERED DURING SUMMER SCHOOL IN JULY-AUGUST 2021, INCLUDING 63 STUDENTS FROM THE MIGRANT EDUCATION PROGRAM.
PARTNER SUB-GRANTS AND TRAINING: WITH SUPPORT FROM THE U.S. FOREST SERVICE AND EPA, FUNDED 11 SPECIAL PROJECTS THAT CONNECT UNDERREPRESENTED POPULATIONS WITH THE OUTDOORS. PROJECTS INCLUDED WATERSHED RESTORATION PROGRAMS FOR TITLE I SCHOOLS, SUMMER CAMPS FOR LATINX YOUTH AND YOUTH WITH DISABILITIES, AND CAREER TRAINING OPPORTUNITIES. THESE PROJECTS REACHED 1,143 PARTICIPANTS, OVER 2,295 PARTICIPANT DAYS. CFCO ALSO PROVIDED DIVERSITY, EQUITY, AND INCLUSION TRAININGS TO 65 EDUCATORS/STAFF IN OUR NETWORK, AND COORDINATED A MONTHLY EQUITY COMMITTEE ATTENDED BY 15 PARTNERS IN OUR NETWORK. OUT-OF-SCHOOL PROGRAMS: PARTNERED WITH TROUT UNLIMITED TO OFFER FREE AFTERSCHOOL PROGRAMS IN WARM SPRINGS, LA PINE, AND SUNRIVER REACHING 35 STUDENTS OVER 170 STUDENT DAYS. PARTNERED WITH CAMP FIRE CENTRAL OREGON TO PROVIDE 12 DAYS OF SUMMER SCHOOL PROGRAMS, REACHING 110 YOUTH. BEND FOREST SCHOOL FOUNDATION: SERVED AS THE FISCAL AGENT FOR THE BEND FOREST SCHOOL FOUNDATION'S EQUITY INITIATIVES. GRANT FUNDS WERE PASSED THROUGH ONCE BEND FOREST SCHOOL FOUNDATION RECEIVED THEIR 501(C)3 STATUS.
FAMILY ENGAGEMENT AND HEALTH: PROVIDED FREE FAMILY PROGRAMS FOR 502 PARTICIPANTS OVER 795 PARTICIPANT DAYS. ALL PROGRAMS WERE OFFERED IN RURAL COMMUNITIES, INCLUDING THE BIRDS WITHOUT BORDERS FESTIVAL WHICH FOCUSED ON BIRD CONSERVATION.
YOUTH LEADERSHIP AND CAREER PATHWAYS: PROVIDED REGULAR YOUTH DEVELOPMENT AND LEADERSHIP PROGRAMS TO 47 HIGH SCHOOL STUDENTS, THE MAJORITY WHO IDENTIFY AS BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR). FUNDED 6 INTERNS WITH CFCO PARTNERS AND HOSTED 5 ADDITIONAL INTERNS THROUGH CFCO AND VMONOS OUTSIDE. VMONOS OUTSIDE: VMONOS OUTSIDE PROVIDED CULTURALLY SPECIFIC PROGRAMS TO 573 PARTICIPANTS. PROGRAMS INCLUDED TEEN MOUNTAIN BIKING AND SKI PROGRAMS, FAMILY PARK DAYS, CAMPING PROGRAMS, AND ROCK CLIMBING NIGHTS FOR BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR) COMMUNITY MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rae Alberg Director | Trustee | 2 | $0 |
Monica Bergmann Director | Trustee | 2 | $0 |
Sue Boettner Director | Trustee | 2 | $0 |
Linda Bonotto Director | Trustee | 2 | $0 |
Christina Cid Director | Trustee | 2 | $0 |
Alex Enna Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $461,513 |
All other contributions, gifts, grants, and similar amounts not included above | $44,686 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $506,199 |
Total Program Service Revenue | $0 |
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 | $4,017 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $510,216 |
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 | $11,985 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $143,319 |
Advertising and promotion | $302 |
Office expenses | $1,108 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,260 |
Travel | $305 |
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 | $7,624 |
Insurance | $6,192 |
All other expenses | $6,353 |
Total functional expenses | $360,441 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,510 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,401 |
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 | $36,099 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $272,010 |
Accounts payable and accrued expenses | $10,667 |
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 | $0 |
Total liabilities | $10,667 |
Net assets without donor restrictions | $261,343 |
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 | $272,010 |