North Clackamas Education Foundation
- Assets
- $717.1k
- Revenue
- $358.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Clackamas, OR
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 93-1114786
Organization Overview
North Clackamas Education Foundation is located in Clackamas, OR. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, North Clackamas Education Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Clackamas Education 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 06/2022, North Clackamas Education Foundation generated $358.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $329.2k during the year ending 06/2022. While expenses have increased by 1.2% 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
BRIDGING THE GAP TO ENSURE STUDENTS ARE ENGAGED AND READY TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCEF MANAGES 14 UNIQUE SCHOLARSHIPS WHICH ARE AWARDED TO NORTH CLACKAMAS SCHOOLS' GRADUATING SENIORS. THESE SCHOLARSHIPS INCLUDE THE BRIDGES TO SUCCESS SCHOLARSHIP WHICH IS AWARDED TO MULTIPLE STUDENTS, AS WELL AS SEVERAL SCHOLARSHIPS WHICH SUPPORT STUDENTS PURSUING DEGREES IN MUSIC, STEM FIELDS, BROADCASTING, EDUCATION, FIELDS OF SERVICE, AND CULINARY. 32 SCHOLARSHIPS WERE AWARDED TO 28 GRADUATING NORTH CLACKAMAS SENIORS TO CONTINUE THEIR EDUCATION AT FOUR-YEAR UNIVERSITIES, TWO-YEAR COMMUNITY COLLEGE OR TRADE SCHOOL.
THE NORTH CLACKAMAS SCHOOL DISTRICT SERVES MORE THAN 17,000 STUDENTS IN ITS 32 SCHOOLS, FROM A VARIETY OF ECONOMIC AND SOCIAL BACKGROUNDS. THE NORTH CLACKAMAS EDUCATION FOUNDATION STRIVES TO BRING EQUITABLE EDUCATIONAL OFFERINGS TO THE ENTIRE DISTRICT. WE DO THAT THROUGH FUNDRAISING AND WORKING WITH CONCERNED PRIVATE AND PUBLIC COMMUNITY PARTNERS.FUNDS WERE PROVIDED TO THE FAMILY SUPPORT CENTER, EMERGENCY HOUSINGFUND IN ORDER TO SUPPORT STUDENTS AND FAMILIES IN NEED. THE FAMILY SUPPORT CENTER PROVIDES ESSENTIAL SUPPORT SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES TO STRUGGLING FAMILIES. THE FAMILY SUPPORT CENTER ALSO OVERSEES AN EMERGENCY HOUSING PROGRAM THAT SUPPLIES FAMILIES IN THE NORTH CLACKAMAS SCHOOL DISTRICT WITH ONE TIME RENT OR UTILITY ASSISTANCE.
FUNDS WERE PROVIDED TO THE ELEMENTARY LIBRARY FUNDING IN ORDER TO SUPPORT STUDENTS.
TEACHER AND CLASSROOM ENHANCEMENT GRANTS: 22 GRANTS WERE AWARDED TO EDUCATORS IN 13 NORTH CLACKAMAS SCHOOLS TO FUND INNOVATIVE PROJECTS AND TECHNOLOGY. GRANT REQUESTS WERE GEARED TOWARD DISTANCE LEARNING/HYBRID NEEDS AS WELL AS CURRENT EVENT TOPICS SUCH AS SOCIAL JUSTICE. PROJECTS FUNDED INCLUDED LARGE PICTURE BOOKS FOR ONLINE GROUP READING WITH TOPICS AND STORIES GEARED TOWARD DIVERSITY, WHITE BOARDS FOR STUDENTS TO ENGAGE IN MATH FROM HOME, BOOKS TO DELIVER TO STUDENTS' HOMES FOR CLASS READING, AND SPECIAL EDUCATION TOOLS. THESE PROJECTS IMPACTED MORE THAN 3,800 STUDENTS IN GRADES K-12 IN THE NORTH CLACKAMAS SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Rose Executive Director | Officer | 38 | $65,000 |
Rory Dunnaback Board Chair | OfficerTrustee | 3 | $0 |
Lois Costine Board Secretary | OfficerTrustee | 3 | $0 |
Yvonne Mcvay Board Treasurer | OfficerTrustee | 5 | $0 |
Terryanne Cabine Board Member | Trustee | 2 | $0 |
Claire Hobson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,930 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,804 |
| Total Program Service Revenue | $110,952 |
| Investment income | $615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,770 |
| Grants and other assistance to domestic individuals. | $153,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $39,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,065 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $961 |
| All other expenses | $0 |
| Total functional expenses | $329,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,744 |
| Savings and temporary cash investments | $290,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,190 |
| 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 | $580 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $253,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $717,081 |
| Accounts payable and accrued expenses | $9,784 |
| Grants payable | $131,150 |
| 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 | $140,934 |
| Net assets without donor restrictions | $136,812 |
| Net assets with donor restrictions | $439,335 |
| 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 | $717,081 |
Grants Awarded
Over the last fiscal year, North Clackamas Education Foundation has awarded $97,272 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH CLACKAMAS SCHOOL DISTRICT PURPOSE: OUTDOOR SCHOOL FOR MIDDLE SCHOOLS, ELEMENTARY MUSIC, TEACHER ENRICHMENT GRANTS, READY-SET-GO PROGRAM, ACTIVITY FEES | $71,546 |
SABIN-SCHELLENBERG PROFESSIONAL TECHNICAL CENTER PURPOSE: GENERAL ASSISTANCE | $4,363 |
OREGON FOOD BANK INC PURPOSE: BACKPACK BUDDY PROGRAM | $21,363 |