Southwest Oregon Childrens Foundation
- Assets
- $1.5m
- Revenue
- $688.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Gold Beach, OR
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 82-4011232
Organization Overview
Southwest Oregon Childrens Foundation is located in Gold Beach, OR. The organization was established in 2018. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Oregon Childrens Foundation 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 12/2022, Southwest Oregon Childrens Foundation generated $688.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $261.6k during the year ending 12/2022. While expenses have increased by 19.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND INNOVATIVE PROGRAMS THAT OFFER STUDENTS UNIQUE DEPTH AND BREADTH TO THEIR EDUCATIONAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED LOCAL PROGRAMS AND ESTABLISHED SCHOLARSHIP FUNDS TO HELP LOCAL STUDENTS PURSUE POST-SECONDARY EDUCATION AT THE INSTITUTION OF THEIR CHOICE. TO DATE THE FOUNDATION HAS INVESTED OVER $450,000 IN THE COMMUNITIES OF SOUTHWESTERN OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David B Smith Development Director | OfficerTrustee | 22.5 | $24,000 |
Tim Tuttle President | OfficerTrustee | 7 | $0 |
Jeri Tuttle Secretary | OfficerTrustee | 3 | $0 |
Leslie Smith Executive Director | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,444 |
| Total Program Service Revenue | $0 |
| Investment income | $12,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,068 |
| Grants and other assistance to domestic individuals. | $89,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,370 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,435 |
| Office expenses | $934 |
| Information technology | $344 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,537 |
| All other expenses | $0 |
| Total functional expenses | $261,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,399 |
| 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 | $0 |
| Investments—publicly traded securities | $1,356,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,471 |
| Total assets | $1,535,036 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,535,036 |
| 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 | $1,535,036 |
Grants Awarded
Over the last fiscal year, Southwest Oregon Childrens Foundation has awarded $71,600 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CURRY HEALTH NETWORK PURPOSE: CTE NURSE TRAINING PROGRAM | $25,500 |
GOLDBEACH MAINSTREET PURPOSE: FOOD FOR KIDS | $1,100 |
CURRY PUBLIC LIBRARY PURPOSE: OPERATIONS | $25,000 |
CENTRAL CURRY SCHOOL DISTRICT PURPOSE: COMMUNITY GRANTS FOR TABLETS | $20,000 |