Civic Intelligence

Revillage

EIN 86-1431548 • 501(c)3 • Bend, OR

Pub. 78 EligibleNTEE O50

Profile

ReVillage's mission is to support all Central Oregon families by promoting affordable, accessible and equitable childcare cooperatives; essential for fostering a thriving community.

230 NE 9th StreetBend, OR 97701

www.revillagebend.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$33,999

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$33,999

No earlier filing loaded for comparison.

Operations

Revenue

$239,459

No earlier filing loaded for comparison.

Expenses

$248,182

No earlier filing loaded for comparison.

Net Income

-$8,723

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $33,999Liabilities 2022: $0Net Assets 2022: $33,9992022

Highlighted filing

2022

Assets$33,999
Liabilities$0
Net Assets$33,999

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $239,459Expenses 2022: $248,182Net Income 2022: -$8,7232022

Highlighted filing

2022

Revenue$239,459
Expenses$248,182
Net Income-$8,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.39$2.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 6, 2024
Return Version
2022v5.0
Gross Receipts
$239,459
Mission and Program Overview

Mission

ReVillage's mission is to support all Central Oregon families by promoting affordable, accessible and equitable childcare cooperatives; essential for fostering a thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,678$38,954▼ $8,724
Cash and Non-Interest-Bearing Accounts$42,723$33,999▼ $8,724
Pd in Cap Srpls Land Bldg Eqp Fund$-4,955$-4,955→ $0
Total Assets$42,723$33,999▼ $8,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,723$33,999▼ $8,724
Total Liabilities and Net Assets / Fund Balance$42,723$33,999▼ $8,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ErikaJohnsonPT$36,458$36,458
McKenzziWrightPT$33,042$33,042
JoslynWalkerPT$28,361$28,361
GloriaEstradaPT$16,415$16,415
RachaelGayPT$16,000$16,000
LucasHogstadPT$15,680$15,680

Board Members and Trustees

NameTitle
RebeccaEllis
TomHall
CaseyLamont
ErikaSpaet
Amy StahlStahl
Revenue and Support

Revenue Composition

Contributions and Grants
$85,994
Program Service Revenue
$153,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,580
Other Expenses$33,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,104$0$0$149,104
Payroll Taxes$56,323$0$0$56,323
Other Employee Benefits$9,153$0$0$9,153
Insurance$0$5,324$0$5,324
Advertising$0$2,320$0$2,320
Other Expenses$0$2,081$0$2,081
Fees for Services Accounting$0$1,400$0$1,400
Fees for Services Management$0$1,250$0$1,250
All Other Expenses$0$968$0$968
Conferences and Meetings$0$659$0$659
Information Technology$0$634$0$634
Office Expenses$0$30$0$30
Total Functional Expenses$233,516$14,666$0$248,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Revillage
EIN
86-1431548
Phone
9739757740
Address
230 NE 9th Street, Bend, OR 97701

Signing Officer

Name
Erika Spaet
Title
Treasurer
Phone
9739757740
Signed
2024-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Spaet
Formed
2021
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
45

Preparer

Firm
Laverne Lewis LLC
Address
3604 SE POWELL VALLEY RD UNIT 324, GRESHAM, OR 97080
Preparer
LaVerne Lewis EA
Phone
5036742574
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The Board Documents All Potential Conflicts of Interest

Pt VI, Line 11B

Tax teturns are provided at annual board meetings

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA SPAET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739757740
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ReturnHeader/PreparerPersonGrp/PhoneNum05036742574
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVerne Lewis EA
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ReturnHeader/ReturnTs02024-02-14T19:44:23-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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