Young Roots Oregon is located in Albany, OR. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Roots 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 12/2023, Young Roots Oregon generated $638.9k in total revenue. All expenses for the organization totaled $637.9k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF YOUNG ROOTS OREGON IS TO CREATIVELY HELP YOUNG FAMILIES BUILD HEALTHY FOUNDATIONS. OUR MULTI-GENERATIONAL VISION IS TO GIVE PREGNANT AND PARENTING ADOLESCENTS THROUGH AGE 24 AND THEIR CHILDREN EQUITABLE OPPORTUNITIES FOR GROWTH THROUGH A COLLABORATIVE APPROACH OF RESOURCE PARTNERSHIP AND INNOVATIVE SERVICES. DIRECT SERVICES INCLUDE PARENTING EDUCATION, MENTORING SERVICES, FAMILY ADVOCACY SUPPORT, AND ON-SITE CHILDCARE.THE PROGRAM ASSISTS 60 PARENTS AND 25 CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT MENTORING PROGRAM SERVED 60 PARENTS AND 25 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Bartell Director | Trustee | 40 | $52,235 |
Antonio Huerta Director | Trustee | 40 | $41,811 |
Jonathan Eick Director | Trustee | 40 | $37,612 |
Louis Waller III Director | Trustee | 1 | $0 |
Mike Jerpak Director | Trustee | 1 | $0 |
Jennifer Goodman Secretary | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $247,442 |
All other contributions, gifts, grants, and similar amounts not included above | $379,004 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $626,446 |
Total Program Service Revenue | $12,474 |
Investment income | $6 |
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 | $638,926 |
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. | $131,658 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $142,803 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $28,634 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,740 |
Fees for services: Accounting | $5,033 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,427 |
Office expenses | $3,073 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $203,654 |
Travel | $379 |
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 | $7,513 |
All other expenses | $25,830 |
Total functional expenses | $637,875 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,868 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $59,868 |
Accounts payable and accrued expenses | $5,153 |
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 | $18,294 |
Total liabilities | $23,447 |
Net assets without donor restrictions | $36,421 |
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 | $59,868 |