The Family Center
- Assets
- $396.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 59
- Location
- Eugene, OR
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 93-0723482
Organization Overview
The Family Center, operating under the name The Co-Op Family Center At Spencer, is located in Eugene, OR. The organization was established in 1980. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Co-Op Family Center At Spencer employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Op Family Center At Spencer 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, Co-Op Family Center At Spencer generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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 FAMILY CENTER PROVIDES AFFORDABLE, HIGH QUALITY EDUCATION FOR CHILDREN. OUR COMMUNITY IS A COOPERATIVE EFFORT BETWEEN FAMILIES AND CENTER STAFF TO RAISE HAPPY, HEALTHY AND SOCIALLY CONFIDENT CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CO-OP FAMILY CENTER PROVIDES AFFORDABLE, QUALITY, CONSTRUCTIVIST EARLY CHILDHOOD EDUCATION FOR CHILDREN OF UO STUDENT FAMILIES, UO FACULTY AND STAFF AND THE LOCAL COMMUNITY. IT IS A COOPERATIVE EFFORT BY FAMILIES AND CENTER STAFF TO INSPIRE CHILDREN TO BE INTELLECTUALLY ENGAGED, SOCIALLY CONFIDENT AND AUTONOMOUS, PREPARING THEM TO NAVIGATE CHALLENGES IN THEIR FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Jefferson Executive Di | Officer | 50 | $49,820 |
Tami Brown Business Man | Officer | 40 | $58,864 |
Avalon Mason Chair | OfficerTrustee | 2 | $0 |
Tina Cheng Treasurer | OfficerTrustee | 2 | $0 |
Andrea Imhof Secretary | OfficerTrustee | 2 | $0 |
Shika Defazio Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,715 |
| Total Program Service Revenue | $1,051,318 |
| Investment income | $20 |
| 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 | $1,364,521 |
| 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. | $136,945 |
| Compensation of current officers, directors, key employees. | $13,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,561 |
| Pension plan accruals and contributions | $23,062 |
| Other employee benefits | $83,901 |
| Payroll taxes | $81,210 |
| Fees for services: Management | $1,021 |
| Fees for services: Legal | $1,040 |
| Fees for services: Accounting | $9,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,334 |
| Advertising and promotion | $0 |
| Office expenses | $12,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,997 |
| Travel | $3,666 |
| 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 | $7,360 |
| Insurance | $11,682 |
| All other expenses | $1,528 |
| Total functional expenses | $1,253,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,996 |
| Savings and temporary cash investments | $112,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,406 |
| 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 | $8,532 |
| Net Land, buildings, and equipment | $38,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,806 |
| Accounts payable and accrued expenses | $58,375 |
| Grants payable | $0 |
| Deferred revenue | $48,820 |
| 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 | $107,195 |
| Net assets without donor restrictions | $289,611 |
| 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 | $396,806 |