Civic Intelligence

Deschutes County Childrens Foundation

990 • Fiscal year 2020 • EIN 93-1032896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.DESCHUTESCHILDRENSFOUNDATION.ORG
1010 NW 14th StreetBend, OR 97703

(541) 388-3101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,092,423

Up $134,654 (+2.7%) from 2019

Net Assets

Up

$5,055,033

Up $132,874 (+2.7%) from 2019

Liabilities

Up

$37,390

Up $1,780 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Down

$728,913

Down $82,659 (-10%) from 2019

Expenses

Down

$698,071

Down $18,733 (-2.6%) from 2019

Net Income

Down

$30,842

Down $63,926 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,464,579Liabilities 2010: $691,515Net Assets 2010: $4,773,0642010Assets 2011: $5,315,568Liabilities 2011: $680,415Net Assets 2011: $4,635,1532011Assets 2012: $5,187,620Liabilities 2012: $608,546Net Assets 2012: $4,579,0742012Assets 2013: $5,154,469Liabilities 2013: $508,614Net Assets 2013: $4,645,8552013Assets 2014: $5,047,799Liabilities 2014: $389,670Net Assets 2014: $4,658,1292014Assets 2015: $4,875,843Liabilities 2015: $319,310Net Assets 2015: $4,556,5332015Assets 2016: $4,977,952Liabilities 2016: $364,388Net Assets 2016: $4,613,5642016Assets 2017: $4,972,392Liabilities 2017: $162,302Net Assets 2017: $4,810,0902017Assets 2018: $4,722,322Liabilities 2018: $38,215Net Assets 2018: $4,684,1072018Assets 2019: $4,957,769Liabilities 2019: $35,610Net Assets 2019: $4,922,1592019Assets 2020: $5,092,423Liabilities 2020: $37,390Net Assets 2020: $5,055,0332020Assets 2021: $5,223,458Liabilities 2021: $38,198Net Assets 2021: $5,185,2602021Assets 2022: $4,863,111Liabilities 2022: $40,956Net Assets 2022: $4,822,1552022Assets 2023: $4,855,411Liabilities 2023: $49,535Net Assets 2023: $4,805,8762023Assets 2024: $4,733,165Liabilities 2024: $47,667Net Assets 2024: $4,685,4982024

Highlighted filing

2020

Assets$5,092,423
Liabilities$37,390
Net Assets$5,055,033
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $571,968Expenses 2010: $568,547Net Income 2010: $3,4212010Expenses 2011: $570,5852011Expenses 2012: $596,2732012Revenue 2013: $584,144Expenses 2013: $603,530Net Income 2013: -$19,3862013Revenue 2014: $617,275Expenses 2014: $610,916Net Income 2014: $6,3592014Revenue 2015: $590,186Expenses 2015: $634,000Net Income 2015: -$43,8142015Revenue 2016: $695,152Expenses 2016: $666,420Net Income 2016: $28,7322016Revenue 2017: $723,776Expenses 2017: $632,129Net Income 2017: $91,6472017Revenue 2018: $657,644Expenses 2018: $690,468Net Income 2018: -$32,8242018Revenue 2019: $811,572Expenses 2019: $716,804Net Income 2019: $94,7682019Revenue 2020: $728,913Expenses 2020: $698,071Net Income 2020: $30,8422020Revenue 2021: $772,758Expenses 2021: $741,944Net Income 2021: $30,8142021Revenue 2022: $713,787Expenses 2022: $875,707Net Income 2022: -$161,9202022Revenue 2023: $755,426Expenses 2023: $917,120Net Income 2023: -$161,6942023Revenue 2024: $810,145Expenses 2024: $995,659Net Income 2024: -$185,5142024

Highlighted filing

2020

Revenue$728,913
Expenses$698,071
Net Income$30,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,025,955
Mission and Program Overview

Mission

To provide the space and support where non-profits succeed at helping children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,755$3,134,821▼ $157,934
Investments in Publicly Traded Securities$750,142$841,158▲ $91,016
Investments Program Related$433,884$463,301▲ $29,417
Savings and Temporary Cash Investments$380,180$389,058▲ $8,878
Cash and Non-Interest-Bearing Accounts$92,031$229,814▲ $137,783
Prepaid Expenses and Deferred Charges$6,991$34,271▲ $27,280
Accounts Receivable$1,786--
Total Assets$4,957,769$5,092,423▲ $134,654
Liabilities
Accounts Payable and Accrued Expenses$35,610$30,135▼ $5,475
Other Liabilities-$7,255-
Total Liabilities$35,610$37,390▲ $1,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,364$3,643,954▲ $14,590
Net Assets With Donor Restrictions$1,292,795$1,411,079▲ $118,284
Total Net Assets Fund Balance$4,922,159$5,055,033▲ $132,874
Total Liabilities and Net Assets / Fund Balance$4,957,769$5,092,423▲ $134,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,196$1,923,822$4,116,018
Land$795,000-$795,000
Equipment$147,625$203,351$350,976
Investment Program Related Org$463,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$447,449-▲ $50,842-$479,068
2019$395,196$170▲ $72,724-$447,449
2018$424,278-▼ $8,237-$395,196
2017$385,121-▲ $58,877-$424,278
2016$380,311-▲ $23,531-$385,121
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sarah StevensChair
Luke RossVice-chair
Amanda KassoufDirector
Becky BoydDirector
Chris BrewerDirector
Chris MahrDirector
Courtney MacmillanDirector
Erick PetersenDirector
Gavin HeppDirector
Tia LewisDirector
Kenny CravenSecretary
Carly CarmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,427
Program Service Revenue
$205,835
Investment Income
$46,627
Other Revenue
$103,024
All Other Contributions
$353,167
Change in Net Assets
$30,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,839
Salaries, Compensation, and Employee Benefits$217,000
Total Fundraising Expense$88,628
Grants and Similar Amounts Paid$15,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,617$131$131$162,879
Other Salaries and Wages$60,438$17,736$31,596$109,770
Current Officers, Directors, Trustees, and Key Employees$12,651$22,485$37,952$73,088
All Other Expenses$38,997$4,912-$43,909
Other Expenses$34,843--$34,843
Payroll Taxes$7,628$3,565$6,264$17,457
Office Expenses$9,544$3,687$2,105$15,336
Insurance$13,339$1,984-$15,323
Grants to Domestic Individuals$15,232--$15,232
Fees for Service Investment Mgmnt Fees-$13,914-$13,914
Other Employee Benefits$5,190$4,863$3,345$13,398
Information Technology$4,453$3,729$3,527$11,709
Pension Plan Contributions$968$1,191$1,128$3,287
Advertising$300$702$2,225$3,227
Fees for Services Other-$2,127$330$2,457
Fees for Services Accounting-$1,775-$1,775
Conferences and Meetings-$1,225$25$1,250
Travel$201$875-$1,076
Total Functional Expenses$524,542$84,901$88,628$698,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,339
Fundraising Direct Expenses$30,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riddles Puzzles$95,109$76,849$16,043$60,806
Casino Night$13,481$11,481$2,546$8,935
Total Events$108,590$88,330$28,134$60,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unforgiven Ppp Loan$5,770
Deposits & Prepaids$1,485
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by executive director and treasurer. Return is reviewed with board appointed finance committee as part of the filing process.”

Form 990, Page 6, Part VI, Line 15A

“The executive director receives an annual performance and compensation review, which is generally performed by a board appointed committee that consists of at least 3 board members.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available through guidestar and the organization's website. Tax returns are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
DESCHUTES CHILDREN'S FOUNDATION
EIN
93-1032896
Phone
5413883101
Address
1010 NW 14TH STREET, BEND, OR 97703

Signing Officer

Name
Amy Ward
Title
Executive Director
Phone
5413883101
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ward
Formed
1990
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
30

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of members in the community that support the mission of helping children and families in central oregon. The most significant amount of duties revolve around the organization's fundraising events, where volunteers assist with the planning, setup, service and cleanup of various events including the annual golf tournament and annual dinner auction.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030135
IRS990/AccountsReceivableGrp/BOYAmt01786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt02225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0702
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt03227
IRS990/AllOtherContributionsAmt0353167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038997
IRS990/AllOtherExpensesGrp/TotalAmt043909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY WARD
IRS990/BooksInCareOfDetail/PhoneNum05413883101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020920 BILYEU COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092031
IRS990/CashNonInterestBearingGrp/EOYAmt0229814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073088
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01225
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373427
IRS990/CYGrantsAndSimilarPaidAmt015232
IRS990/CYInvestmentIncomeAmt046627
IRS990/CYOtherExpensesAmt0465839
IRS990/CYOtherRevenueAmt0103024
IRS990/CYProgramServiceRevenueAmt0205835
IRS990/CYRevenuesLessExpensesAmt030842
IRS990/CYSalariesCompEmpBnftPaidAmt0217000
IRS990/CYTotalExpensesAmt0698071
IRS990/CYTotalFundraisingExpenseAmt088628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0131
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162617
IRS990/DepreciationDepletionGrp/TotalAmt0162879
IRS990/Desc0TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES IN CENTRAL OREGON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01292795
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01411079
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesOtherGrp/FundraisingAmt0330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02127
IRS990/FeesForServicesOtherGrp/TotalAmt02457
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013914
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLY CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAVIN HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA KASSOUF
IRS990/Form990PartVIISectionAGrp/PersonNm6TIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MAHR
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICK PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020260
IRS990/FundraisingDirectExpensesAmt030867
IRS990/FundraisingGrossIncomeAmt093339
IRS990/GainOrLossGrp/SecuritiesAmt026040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015232
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292215
IRS990/GrossReceiptsAmt01025955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03527
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03729
IRS990/InformationTechnologyGrp/ProgramServicesAmt04453
IRS990/InformationTechnologyGrp/TotalAmt011709
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/ProgramServicesAmt013339
IRS990/InsuranceGrp/TotalAmt015323
IRS990/InvestmentIncomeGrp/ExclusionAmt020587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0433884
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0463301
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0750142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0841158
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02127173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03292755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134821
IRS990/LandBldgEquipCostOrOtherBssAmt05261994
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266175
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04922159
IRS990/NetAssetsOrFundBalancesEOYAmt05055033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062472
IRS990/NetUnrlzdGainsLossesInvstAmt0102032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03643954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0375
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OfficeExpensesGrp/ProgramServicesAmt09544
IRS990/OfficeExpensesGrp/TotalAmt015336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013398
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SAFETY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt071298
IRS990/OtherExpensesGrp/ProgramServicesAmt149997
IRS990/OtherExpensesGrp/ProgramServicesAmt236846
IRS990/OtherExpensesGrp/ProgramServicesAmt334843
IRS990/OtherExpensesGrp/TotalAmt071298
IRS990/OtherExpensesGrp/TotalAmt149997
IRS990/OtherExpensesGrp/TotalAmt236846
IRS990/OtherExpensesGrp/TotalAmt334843
IRS990/OtherLiabilitiesGrp/EOYAmt07255
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION LOAN FUNDS
IRS990/OtherRevenueMiscGrp/Desc1EIDL LOAN/GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt034552
IRS990/OtherRevenueMiscGrp/ExclusionAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt040552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109770
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt07628
IRS990/PayrollTaxesGrp/TotalAmt017457
IRS990/PensionPlanContributionsGrp/FundraisingAmt01128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0968
IRS990/PensionPlanContributionsGrp/TotalAmt03287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034271
IRS990/PrincipalOfficerNm0AMY WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS & USER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0185328
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120507
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FINANCIAL ASSISTANCE (SCHOLARSHIPS) TO ORGANIZATIONS THAT PROVIDE OR ASSIST CHILDREN WHO DESIRE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, BUT ARE UNABLE TO DO SO BECAUSE OF FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017098
IRS990/PYInvestmentIncomeAmt067683
IRS990/PYOtherExpensesAmt0462606
IRS990/PYOtherRevenueAmt0167580
IRS990/PYProgramServiceRevenueAmt0217905
IRS990/PYRevenuesLessExpensesAmt094768
IRS990/PYSalariesCompEmpBnftPaidAmt0237100
IRS990/PYTotalExpensesAmt0716804
IRS990/PYTotalRevenueAmt0811572
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART & WINE AUCTION 1,127,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0282684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01410242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48630
IRS990ScheduleA/PublicSupportPY170Pct00.50360
IRS990ScheduleA/PublicSupportTotal170Amt01590556
IRS990ScheduleA/SubstantialContributorsTotAmt031680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622236
IRS990ScheduleA/TotalSupportAmt03270481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04116018
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0447449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479068
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0395196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0447449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0424278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0395196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092,423
Liabilities
$37,390
Net assets
$5,055,033
Revenue
$728,913
Expenses
$698,071
Net income
$30,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.05$4.69$0.81$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.76$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.71$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.19$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.06$0.73$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$0.72$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.36$4.61$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.32$4.56$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.66$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.51$4.65$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.61$4.58$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.68$4.64$0.57
2010Summary only. Only limited summary data is available for this year.$5.46$0.69$4.77$0.57$0.57$0.00