Friends Of The Children-Central Oregon
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Bend, OR
- Founding
- 10/2017
- Data as of
- 08/2021
- EIN
- 82-1749087
Organization Overview
Friends Of The Children-Central Oregon is located in Bend, OR. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Friends Of The Children-Central Oregon employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Children-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 08/2021, Friends Of The Children-Central Oregon generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $1.1m during the year ending 08/2021. While expenses have increased by 21.4% per year over the past 4 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
FRIENDS OF THE CHILDREN - CENTRAL OREGON IS A OREGON BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OF OUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Hatfield Executive Director | Officer | 40 | $81,309 |
Stu Malakoff Chair | OfficerTrustee | 1 | $0 |
Andrew Sadlacek Treasurer | OfficerTrustee | 1 | $0 |
Alison Emerson Secretary | OfficerTrustee | 1 | $0 |
Laura Nofziger Vice Chair | OfficerTrustee | 1 | $0 |
Rachel Cardwell Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $657 |
| Related organizations | $0 |
| Government grants | $289,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,889 |
| Noncash contributions included in lines 1a–1f | $12,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,209 |
| Total Program Service Revenue | $0 |
| Investment income | $1,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,513,574 |
| 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. | $147,609 |
| Compensation of current officers, directors, key employees. | $14,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,891 |
| Pension plan accruals and contributions | $4,974 |
| Other employee benefits | $80,313 |
| Payroll taxes | $51,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,332 |
| Fees for services: Accounting | $43,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,074 |
| Advertising and promotion | $8,524 |
| Office expenses | $38,756 |
| Information technology | $27,703 |
| Royalties | $0 |
| Occupancy | $4,889 |
| Travel | $5,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,925 |
| Payments to affiliates | $8,000 |
| Depreciation, depletion, and amortization | $24,499 |
| Insurance | $11,390 |
| All other expenses | $18,595 |
| Total functional expenses | $1,110,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,532 |
| Savings and temporary cash investments | $105,545 |
| Pledges and grants receivable | $180,975 |
| Accounts receivable, net | $3,075 |
| 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 | $14,520 |
| Net Land, buildings, and equipment | $948,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,745,683 |
| Accounts payable and accrued expenses | $30,949 |
| Grants payable | $0 |
| Deferred revenue | $52,615 |
| 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 | $610,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $694,560 |
| Net assets without donor restrictions | $631,241 |
| Net assets with donor restrictions | $419,882 |
| 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 | $1,745,683 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Friends Of The Children-Central Oregon has recieved totaling $445,707.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $220,000 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $109,500 |
Silver Family Foundation Darien, CT PURPOSE: MENTORING PROGRAM FOR CHILDREN | $40,000 |
Friends Of The Children - National Office Portland, OR PURPOSE: CHAPTER SUPPORT | $25,050 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO CREATE AN ORGANIZATIONAL DEI STRATEGY AND IMPLEMENTATION PLAN | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |