Civic Intelligence

Old MILL Center for Children and Families Inc

EIN 93-0722603 • 501(c)3 • Corvallis, OR

Profile

The center is a community based family-oriented center helping children and families of diverse backgrounds maximize their potential through specially designed educational and therapy programs.

1650 SW 45th PlaceCorvallis, OR 97333

www.oldmillcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$4,946,351

Up $6,366 (+0.1%) from 2024

Liabilities

Down

$369,632

Down $28,578 (-7.2%) from 2024

Net Assets

Up

$4,576,719

Up $34,944 (+0.8%) from 2024

Revenue

Down

$3,724,854

Down $341,017 (-8.4%) from 2024

Expenses

Down

$3,862,176

Down $286,716 (-6.9%) from 2024

Net Income

Down

-$137,322

Down $54,301 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,071,939Liabilities 2011: $56,552Net Assets 2011: $4,015,3872011Assets 2012: $3,859,941Liabilities 2012: $62,800Net Assets 2012: $3,797,1412012Assets 2013: $3,838,627Liabilities 2013: $58,717Net Assets 2013: $3,779,9102013Assets 2014: $3,880,455Liabilities 2014: $78,075Net Assets 2014: $3,802,3802014Assets 2015: $3,933,528Liabilities 2015: $119,337Net Assets 2015: $3,814,1912015Assets 2016: $4,035,579Liabilities 2016: $127,755Net Assets 2016: $3,907,8242016Assets 2017: $4,109,305Liabilities 2017: $158,358Net Assets 2017: $3,950,9472017Assets 2018: $4,170,240Liabilities 2018: $265,380Net Assets 2018: $3,904,8602018Assets 2019: $4,112,981Liabilities 2019: $278,097Net Assets 2019: $3,834,8842019Assets 2020: $4,768,514Liabilities 2020: $828,611Net Assets 2020: $3,939,9032020Assets 2021: $5,266,877Liabilities 2021: $361,100Net Assets 2021: $4,905,7772021Assets 2022: $4,850,167Liabilities 2022: $479,359Net Assets 2022: $4,370,8082022Assets 2023: $4,978,929Liabilities 2023: $535,256Net Assets 2023: $4,443,6732023Assets 2024: $4,939,985Liabilities 2024: $398,210Net Assets 2024: $4,541,7752024Assets 2025: $4,946,351Liabilities 2025: $369,632Net Assets 2025: $4,576,7192025

Highlighted filing

2025

Assets$4,946,351
Liabilities$369,632
Net Assets$4,576,719

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,520,2382011Revenue 2012: $1,496,425Expenses 2012: $1,714,671Net Income 2012: -$218,2462012Expenses 2013: $1,630,0312013Revenue 2014: $1,702,166Expenses 2014: $1,696,697Net Income 2014: $5,4692014Revenue 2015: $1,958,616Expenses 2015: $1,951,516Net Income 2015: $7,1002015Revenue 2016: $2,386,001Expenses 2016: $2,242,158Net Income 2016: $143,8432016Revenue 2017: $2,311,551Expenses 2017: $2,363,910Net Income 2017: -$52,3592017Revenue 2018: $2,639,964Expenses 2018: $2,567,954Net Income 2018: $72,0102018Revenue 2019: $2,638,049Expenses 2019: $2,730,244Net Income 2019: -$92,1952019Revenue 2020: $3,222,165Expenses 2020: $3,071,293Net Income 2020: $150,8722020Revenue 2021: $3,775,250Expenses 2021: $3,251,195Net Income 2021: $524,0552021Revenue 2022: $3,556,064Expenses 2022: $3,711,153Net Income 2022: -$155,0892022Revenue 2023: $4,092,199Expenses 2023: $4,179,519Net Income 2023: -$87,3202023Revenue 2024: $4,065,871Expenses 2024: $4,148,892Net Income 2024: -$83,0212024Revenue 2025: $3,724,854Expenses 2025: $3,862,176Net Income 2025: -$137,3222025

Highlighted filing

2025

Revenue$3,724,854
Expenses$3,862,176
Net Income-$137,322

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.37$4.58$3.72$3.86$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.40$4.54$4.07$4.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.54$4.44$4.09$4.18$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.48$4.37$3.56$3.71$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.36$4.91$3.78$3.25$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.83$3.94$3.22$3.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.28$3.83$2.64$2.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.27$3.90$2.64$2.57$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.16$3.95$2.31$2.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.91$2.39$2.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.81$1.96$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$1.70$1.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$1.63
2012Summary only. Only limited summary data is available for this year.$3.86$0.06$3.80$1.50$1.71$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.02$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$3,925,441
Mission and Program Overview

Mission

The center is a community based family-oriented center helping children and families of diverse backgrounds maximize their potential through specially designed educational and therapy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,932,891$2,151,514▲ $218,623
Land, Buildings, and Equipment, Net$2,120,581$2,051,443▼ $69,138
Pledges and Grants Receivable$147,247$247,667▲ $100,420
Cash and Non-Interest-Bearing Accounts$374,353$232,365▼ $141,988
Accounts Receivable$142,029$57,252▼ $84,777
Savings and Temporary Cash Investments$31,245$32,687▲ $1,442
Prepaid Expenses and Deferred Charges$13,734$24,366▲ $10,632
Total Assets$4,939,985$4,946,351▲ $6,366
Other Assets Total$177,905$149,057▼ $28,848
Liabilities
Deferred Revenue$142,563$160,699▲ $18,136
Accounts Payable and Accrued Expenses$157,714$143,840▼ $13,874
Other Liabilities$97,933$65,093▼ $32,840
Total Liabilities$398,210$369,632▼ $28,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,710,740$3,646,308▼ $64,432
Net Assets With Donor Restrictions$831,035$930,411▲ $99,376
Total Net Assets Fund Balance$4,541,775$4,576,719▲ $34,944
Total Liabilities and Net Assets / Fund Balance$4,939,985$4,946,351▲ $6,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,475$1,775,948$3,638,423
Equipment$74,337$403,016$477,353
Land$114,631-$114,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$829,835-▲ $93,860$-1,684$922,011
2023$729,341-▲ $102,052$-1,558$829,835
2022$675,178-▲ $55,829$-1,666$729,341
2021$772,945-▼ $96,153$-1,614$675,178
2020$663,163-▲ $199,335$-89,553$772,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettina SchempfExecutive DirectorFT$113,334$8,940$122,274

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$697,521
Program Service Revenue
$2,860,995
Investment Income
$73,593
Other Revenue
$92,745
All Other Contributions
$531,171
Change in Net Assets
$-137,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,035,366
Other Expenses$762,697
Total Fundraising Expense$150,894
Grants and Similar Amounts Paid$64,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,984$117,467$115,112$2,577,563
Payroll Taxes$196,633$8,643$10,804$216,080
Fees for Services Other$193,986--$193,986
Depreciation Depletion$157,645$10,861$3,843$172,349
Current Officers, Directors, Trustees, and Key Employees$111,269$4,891$6,114$122,274
Other Employee Benefits$108,699$4,778$5,972$119,449
Occupancy$89,818$7,741$2,739$100,298
Information Technology$64,690$7,263$2,560$74,513
Grants to Domestic Individuals$64,113--$64,113
Conferences and Meetings$36,062$4,190$115$40,367
Office Expenses$33,567$1,751$617$35,935
Insurance$29,416$3,303$1,164$33,883
Travel$28,574-$175$28,749
Other Expenses$16,176$12,689-$16,176
Fees for Services Accounting-$12,689-$12,689
Advertising$910-$1,679$2,589
Total Functional Expenses$3,515,016$196,266$150,894$3,862,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,262
Fundraising Direct Expenses$73,239
Gaming Gross Income$56,470
Gaming Direct Expenses$33,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$294,815$132,976$71,370$61,606
LILLY'S LOPE$7,286$7,286$1,869$5,417
Total Events$302,101$140,262$73,239$67,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facilities Lease Liability$65,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director and finance committee review the form 990 before presenting the form 990 to the entire board for their final review and approval.

Form 990, Part VI, Section B, Line 12C

Board members and key employees are asked to disclose interests annually. Records the annual disclosure are maintained by the board.

Form 990, Part VI, Section B, Line 15

Benchmarking against other equivalent positions in the same industry.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Old Mill Center for Children
EIN
93-0722603
Phone
5417578068
Address
1650 SW 45TH PLACE, CORVALLIS, OR 97333

Signing Officer

Name
Bettina Schempf
Title
Executive Director
Phone
5417578068
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettina Schempf
Formed
1977
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
91
Volunteers
240

Preparer

Firm
Koontz Blasquez & Associates Pc
Address
920 ELM STREET SW, ALBANY, OR 97321-2037
Preparer
Debra L Blasquez
Phone
5419265543
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Old mill center for children and families, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The center's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the center is exempt from income taxes or not subject to income taxes on unrelated business income. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE CENTER IS A COMMUNITY BASED FAMILY-ORIENTED CENTER HELPING CHILDREN AND FAMILIES OF DIVERSE BACKGROUNDS MAXIMIZE THEIR POTENTIAL THROUGH SPECIALLY DESIGNED EDUCATIONAL AND THERAPY PROGRAMS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 SW 45TH PLACE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990/Desc0PREVENTATIVE: THE HEALTHY FAMILIES PROGRAM AT OLD MILL CENTER PROMOTES AND SUPPORTS POSITIVE PARENTING AND HEALTHY GROWTH AND DEVELOPMENT FOR PARENTS AND THEIR NEWLY BORN CHILDREN. HEALTHY FAMILIES PROVIDES FREE HOME VISITING SERVICES AND RESOURCES TO HIGH RISK, FIRST TIME PARENTS TO PREVENT CHILD ABUSE.THE CENTER'S RELIEF NURSERY IS A THERAPEUTIC EARLY CHILDHOOD PROGRAM FOR AT-RISK CHILDREN. COMPREHENSIVE EARLY INTERVENTION SERVICES INCLUDE A VARIETY OF PARENT EDUCATION OPTIONS, FAMILY STRENGTHENING AND PRESERVATION PROGRAMS, CRIMINAL INVOLVEMENT PREVENTION, SPECIAL EDUCATION, ADVOCACY, AND SUBSTANCE ABUSE ASSESSMENT, COUNSELING, TREATMENT AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY HALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE CENTER IS A COMMUNITY BASED FAMILY-ORIENTED CENTER HELPING CHILDREN AND FAMILIES OF DIVERSE BACKGROUNDS MAXIMIZE THEIR POTENTIAL THROUGH SPECIALLY DESIGNED EDUCATIONAL AND THERAPY PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL: A UNIQUE PRESCHOOL MODEL SERVING CHILDREN WITH SPECIAL NEEDS ALONG SIDE THOSE WHO ARE TYPICALLY DEVELOPING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD, FAMILY AND GROUP COUNSELING: PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN AND FAMILIES WHO HAVE CONCERNS ABOUT MENTAL, EMOTIONAL OR BEHAVIORAL ISSUES. CHILDREN MAY SHOW DISTRESS THROUGH DEPRESSION, ANXIETY, SCHOOL FAILURE, SLEEP AND EATING DISORDER, THESE ISSUES MAY STEM FROM FAMILY VIOLENCE, DIVORCE, SEXUAL ABUSE, ABANDONMENT, PARENTAL ABUSE OR DRUGS OR ALCOHOL, AND FOSTER CARE PLACEMENT.INTENSIVE TREATMENT SERVICES: PROVIDES PSYCHIATRIC DAY TREATMENT SERVICES AND SUPPORT TO PRESCHOOL AND SCHOOL AGES CHILDREN (3-7)WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIES. OCCUPATIONAL THERAPY: OCCUPATIONAL THERAPY IS DESIGNED TO BUILD BASIC MOTOR AND SENSORY SKILLS ENABLING CHILDREN TO BE SUCCESSFUL AND INDEPENDENT IN THEIR OCCUPATIONS: PLAY, SELF-HELP SKILLS, SUCCESS IN LEARNING, AND SOCIAL INTERACTIONS. CLIENTS INCLUDE CHILDREN WITH FINE MOTOR DELAYS, GROSS MOTOR DELAYS, PERCEPTUAL MOTOR DELAYS, COORDINATION CHALLENGES, EATING AND SWALLOWING CHALLENGES, AND BEHAVIOR CHALLENGES RELATED TO SENSORY PROCESSING.
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