Central Oregon Fuse Inc
- Assets
- $291.6k
- Revenue
- $390.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Bend, OR
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 83-3580853
Organization Overview
Central Oregon Fuse Inc is located in Bend, OR. The organization was established in 2019. According to its NTEE Classification (T23) the organization is classified as: Private Operating 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. Central Oregon Fuse Inc 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 12/2021, Central Oregon Fuse Inc generated $390.0k in total revenue. All expenses for the organization totaled $126.8k during the year ending 12/2021. While expenses have increased by 30.6% per year over the past 2 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
CENTRAL OREGON FUSE MOBILIZES RESOURCES TO PROVIDE HOUSING AND SUPPORTATIVE SERVICES FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS TO IMPROVE COMMUNITY HEALTH, SAFETY AND STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL OREGON FUSE MOBILIZES RESOURCES TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS TO IMPROVE COMMUNITY HEALTH, SAFETY AND STABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Sinsky Executive Director | Officer | 40 | $52,427 |
Monica Desmond Executive Committee Member | OfficerTrustee | 0.5 | $0 |
Rodger Moore Executive Committee Member | OfficerTrustee | 0.5 | $0 |
Gary Weltman Treasurer | OfficerTrustee | 1 | $0 |
Bruce Abernethy Chair | OfficerTrustee | 1 | $0 |
Dr George Conway Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,272 |
| Total Program Service Revenue | $42,721 |
| Investment income | $13 |
| 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 | $390,006 |
| 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. | $52,827 |
| Compensation of current officers, directors, key employees. | $21,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,965 |
| Advertising and promotion | $0 |
| Office expenses | $805 |
| Information technology | $750 |
| Royalties | $0 |
| Occupancy | $1,713 |
| Travel | $146 |
| 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 | $3,360 |
| All other expenses | $238 |
| Total functional expenses | $126,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,619 |
| Savings and temporary cash investments | $275,678 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $324 |
| Total assets | $291,621 |
| Accounts payable and accrued expenses | $6,319 |
| 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 | $6,319 |
| Net assets without donor restrictions | $285,302 |
| 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 | $291,621 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Oregon Fuse Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Surdna Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Surdna Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Surdna Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanity United San Francisco, CA | $82,516,947 | $35,858,577 |
Public Policy Institute Of California San Francisco, CA | $340,951,909 | $34,836,055 |
Singleton Foundation For Financial Literacy And Entrepreneurship Burbank, CA | $5,023,733 | $12,067,602 |
Draper Richards Kaplan Foundation Menlo Park, CA | $54,158,347 | $29,356,238 |
Oprah Winfrey Leadership Academy Foundation Los Angeles, CA | $17,969,443 | $12,010,898 |
Wadhwani Operating Foundation Los Altos, CA | $0 | $65,339,394 |
Henry T Nicholas Education Foundation Inc Santa Ana, CA | $712,720 | $5,509,546 |
Chinese Character A Day Foundation Huntington Beach, CA | $0 | $31,765 |
Janie And Donald Friend Foundation San Francisco, CA | $0 | $1,186,592 |
Tomkat Ranch Educational Foundation Pescadero, CA | $1,784,473 | $4,660,042 |
Pacific Research Institute For Public Policy Pasadena, CA | $22,104,229 | $7,799,578 |
Ionetix Ppe Foundation San Francisco, CA | $0 | $4,350,988 |