Deschutes County Healthy Beginnings Inc
- Assets
- $5.8k
- Revenue
- $241.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Bend, OR
- Founding
- 05/1998
- Data as of
- 06/2022
- EIN
- 93-1234708
Organization Overview
Deschutes County Healthy Beginnings Inc is located in Bend, OR. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Deschutes County Healthy Beginnings Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deschutes County Healthy Beginnings 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 06/2022, Deschutes County Healthy Beginnings Inc generated $241.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $160.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (13.4%) per year over the past 8 years. 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
WE ARE A NON-PROFIT ORGANIZATION DEDICATED TO ENSURING THAT ALL OUR CHILDREN ENTER THEIR SCHOOL LIFE READY TO LEARN, CONTRIBUTE, AND THRIVE. WE CONDUCT FREE COMPREHENSIVE HEALTH AND DEVELOPMENTAL ASSESSMENTS FOR CHILDREN BETWEEN 0-5 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
SEE ADDITIONAL DATA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Cody Executive Di | Trustee | 40 | $51,545 |
Andrea Zechmann President | OfficerTrustee | $0 | |
Jane Dunham Secretary | OfficerTrustee | $0 | |
Jordan Lanigan Treasurer | OfficerTrustee | $0 | |
Karaka Leslie Vice Preside | OfficerTrustee | $0 | |
Anna Higgins Non-Voting B | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,002 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $241,352 |
| Statement of Expenses | |
|---|---|
| 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. | $51,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,311 |
| Pension plan accruals and contributions | $6,431 |
| Other employee benefits | $7,409 |
| Payroll taxes | $9,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,595 |
| Office expenses | $2,290 |
| Information technology | $7,557 |
| Royalties | $0 |
| Occupancy | $7,752 |
| 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 | $2,694 |
| All other expenses | $0 |
| Total functional expenses | $160,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| 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 | $815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,815 |
| Accounts payable and accrued expenses | $9,121 |
| 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 | $111,433 |
| Other liabilities | $653 |
| Total liabilities | $121,207 |
| Net assets without donor restrictions | -$115,392 |
| 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 |
| Total liabilities and net assets/fund balances | -$115,392 |