Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-0686681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$564,236
Down $37,763 (-6.3%) from 2018
Net Assets
Up$56,825
Up $11,182 (+24%) from 2018
Liabilities
Down$507,411
Down $48,945 (-8.8%) from 2018
Revenue
Down$5,988,831
Down $583,673 (-8.9%) from 2018
Expenses
Down$5,977,649
Down $594,149 (-9.0%) from 2018
Net Income
Up$11,182
Up $10,476 (+1484%) from 2018
To enrich the mental and physical welfare of children in child care, and to
Child care services to enrich the mental and physical welfare of children in child care, and to provide services to children, parents, and providers of child care which
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $480,427 | $473,420 | ▼ $7,007 |
| Savings and Temporary Cash Investments | $108,538 | $64,325 | ▼ $44,213 |
| Prepaid Expenses and Deferred Charges | $8,034 | $23,644 | ▲ $15,610 |
| Accounts Receivable | $4,735 | $2,722 | ▼ $2,013 |
| Other Notes and Loans Receivable, Net | $140 | $0 | ▼ $140 |
| Cash and Non-Interest-Bearing Accounts | $125 | $125 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $601,999 | $564,236 | ▼ $37,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $536,662 | $497,411 | ▼ $39,251 |
| Deferred Revenue | $19,694 | $10,000 | ▼ $9,694 |
| Total Liabilities | $556,356 | $507,411 | ▼ $48,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,401 | $55,218 | ▲ $11,817 |
| Temporarily Rstr Net Assets | $2,242 | $1,607 | ▼ $635 |
| Total Net Assets Fund Balance | $45,643 | $56,825 | ▲ $11,182 |
| Total Liabilities and Net Assets / Fund Balance | $601,999 | $564,236 | ▼ $37,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $54,588 | $54,588 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Morrison | Executive Director | FT | $69,237 | $9,921 | $79,158 |
| Name | Title |
|---|---|
| Karen Hubbard | Board President |
| Bob Garcia | Director |
| Jd Kiggins | Director |
| Kenn Mcmanus | Director |
| Michele Boal | Director |
| Sherria Fitzpatrick | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,467,289 |
| Salaries, Compensation, and Employee Benefits | $510,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,360 | $102 | $0 | $331,462 |
| Current Officers, Directors, Trustees, and Key Employees | $79,158 | $0 | $0 | $79,158 |
| Other Employee Benefits | $50,418 | $50 | $0 | $50,468 |
| Occupancy | $48,435 | $0 | $0 | $48,435 |
| Fees for Services Other | $30,524 | $5,029 | $0 | $35,553 |
| Office Expenses | $34,774 | $232 | $0 | $35,006 |
| Payroll Taxes | $31,264 | $8 | $0 | $31,272 |
| Other Expenses | $29,012 | $0 | $0 | $29,012 |
| Travel | $28,320 | $173 | $0 | $28,493 |
| Pension Plan Contributions | $18,000 | $0 | $0 | $18,000 |
| Insurance | $2,601 | $2,735 | $0 | $5,336 |
| Total Functional Expenses | $5,969,320 | $8,329 | $0 | $5,977,649 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,977,649 |
| Total Expenses per Audited Statements | $5,977,649 |
| Total Expenses per Form 990 | $5,977,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Trent Morrison | Son of Executive Director | Contracted Services | No | $10,875 |
“A draft of the 990 is provided to the executive director”
“And board members. Any questions and comments are”
“Addressed and changes are made as appropriate.”
“The conflict of interest policy is outlined in the”
“Employee handbook. Employees are required to review”
“The policy and note any relationships that could give”
“Rise to conflicts of interest annually.”
“Officer compensation is determined by the board”
“Of directors and is set at levels comparable to”
“Organizations of similar size and function.”
“Employee salaries are determined by the executive”
“Director and are subject to budget approval by”
“The oregon department of education.”
“The governing documents and financial statements are”
“Available upon request at the organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 536662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE SERVICES TO ENRICH THE MENTAL AND PHYSICAL WELFARE OF CHILDREN IN CHILD CARE, AND TO PROVIDE SERVICES TO CHILDREN, PARENTS, AND PROVIDERS OF CHILD CARE WHICH |
| IRS990/AllOtherContributionsAmt | 0 | 16498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032535000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 E POWELL STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRESHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5941449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 5467289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510360 |
| IRS990/CYTotalExpensesAmt | 0 | 5977649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5988831 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILD CARE FOOD PROGRAM: THE ORGANIZATION PROVIDES NUTRITION TRAINING FOR, AND CASH REIMBURSEMENTS TO, FAMILY CHILD CARE PROVIDERS SERVING NUTRITIOUS MEALS. STATE REGISTERED FAMILY CHILD CARE PROVIDERS ARE REIMBURSED FOR WELL-BALANCED MEALS THAT MEET USDA GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5931288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRIA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JD KIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE BOAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5924951 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5988831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54588 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE MENTAL AND PHYSICAL WELFARE OF CHILDREN IN CHILD CARE, AND TO PROVIDE SERVICES TO CHILDREN, PARENTS, AND PROVIDERS OF CHILD CARE WHICH WILL ENCOURAGE, AID, AND SUPPORT QUALITY CARE OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50468 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5285454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5285454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31272 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 480427 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 473420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23644 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESOURCE AND REFERRAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47340 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE AND REFERRAL SERVICES: THE ORGANIZATION PROVIDES RESOURCE AND REFERRAL SERVICES FOR PARENTS, PROVIDERS, EMPLOYERS, AND THE COMMUNITY TO HELP EMPLOYEES BALANCE THEIR WORK AND FAMILY RESPONSIBILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38032 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6525737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 6008090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563708 |
| IRS990/PYTotalExpensesAmt | 0 | 6571798 |
| IRS990/PYTotalRevenueAmt | 0 | 6572504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5941449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6525737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7066862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7423012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6791386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33748446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33748446 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5941449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6525737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7066862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7423012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6791386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33748446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33748851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54588 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5977649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5988831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5977649 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5988831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5988831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5977649 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TRENT MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10875 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTED SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RISE TO CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICER COMPENSATION IS DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OF DIRECTORS AND IS SET AT LEVELS COMPARABLE TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DIRECTOR AND ARE SUBJECT TO BUDGET APPROVAL BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE OREGON DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2242 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1607 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 601999 |
| IRS990/TotalAssetsEOYAmt | 0 | 564236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5941449 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5969320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5977649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 556356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 556356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 507411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56825 |
| IRS990/TotalOtherCompensationAmt | 0 | 9921 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5969320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69237 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5988831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28320 |
| IRS990/TravelGrp/TotalAmt | 0 | 28493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.