Deschutes County Childrens Foundation
- Assets
- $4.9m
- Revenue
- $713.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Bend, OR
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 93-1032896
Organization Overview
Deschutes County Childrens Foundation is located in Bend, OR. The organization was established in 1995. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Deschutes County Childrens Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deschutes County 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, Deschutes County Childrens Foundation generated $713.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $875.7k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 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 PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES IN CENTRAL OREGON.
TO PROVIDE FINANCIAL ASSISTANCE (SCHOLARSHIPS) TO ORGANIZATIONS THAT PROVIDE OR ASSIST CHILDREN WHO DESIRE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, BUT ARE UNABLE TO DO SO BECAUSE OF FINANCIAL HARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Boyd Director | Trustee | $0 | |
Laura Breit Director | Trustee | $0 | |
Chris Brewer Secretary | OfficerTrustee | $0 | |
Carly Carmichael Director | Trustee | $0 | |
Kristin Bell Doan Director | Trustee | $0 | |
Gavin Hepp Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $222,794 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,370 |
| Total Program Service Revenue | $214,513 |
| Investment income | $28,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,776 |
| Net Income from Fundraising Events | $92,370 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $713,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,292 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,790 |
| Compensation of current officers, directors, key employees. | $29,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,600 |
| Pension plan accruals and contributions | $2,991 |
| Other employee benefits | $9,104 |
| Payroll taxes | $28,448 |
| Fees for services: Management | $4,803 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,382 |
| Fees for services: Other | $39,960 |
| Advertising and promotion | $16,121 |
| Office expenses | $13,411 |
| Information technology | $15,188 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $3,149 |
| Conferences, conventions, and meetings | $833 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,855 |
| Insurance | $15,650 |
| All other expenses | $24,053 |
| Total functional expenses | $875,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,569 |
| Savings and temporary cash investments | $432,515 |
| 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 | $18,943 |
| Net Land, buildings, and equipment | $2,848,673 |
| Investments—publicly traded securities | $977,560 |
| Investments—other securities | $0 |
| Investments—program-related | $469,851 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,863,111 |
| Accounts payable and accrued expenses | $38,077 |
| 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 | $2,879 |
| Total liabilities | $40,956 |
| Net assets without donor restrictions | $3,314,317 |
| Net assets with donor restrictions | $1,507,838 |
| 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 | $4,863,111 |