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Nonprofiteer
← FRIENDS OF THE CHILDREN-CENTRAL OREGON

Form 990 for tax year 2022

Filed by FRIENDS OF THE CHILDREN-CENTRAL OREGON.

Totals

Total revenue
$1,876,602
Total expenses
$1,321,155
Contributions and grants received
$1,739,405
Grants paid
$0
Program service revenue
$0
Investment income
$41,826
Other revenue
$95,371
Total assets, end of year
$3,807,009
Total liabilities, end of year
$269,897
Net assets or fund balances, end of year
$3,537,112
Program services expenses (Part IX)
$963,585
Management and general expenses
$150,389
Fundraising expenses
$207,181
Program service expenses (Part III)
$963,585

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $73,413

  • 1e · Government grants (contributions)

    $174,110

  • 1f · All other contributions, gifts and grants

    $1,491,882

  • 3 · Investment income

    total $41,826 · excluded $41,826

  • 8a · Fundraising events: gross income

    $122,300

  • 8a · Fundraising events: contributions included on line 1c

    $73,413

  • 8b · Fundraising events: direct expenses

    $26,929

  • 8c · Net income from fundraising events

    total $95,371 · excluded $95,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,143 · program services $88,607 · management and general $11,814 · fundraising $17,722

  • 7 · Other salaries and wages

    total $589,360 · program services $474,535 · management and general $16,375 · fundraising $98,450

  • 9 · Other employee benefits

    total $86,581 · program services $69,606 · management and general $2,546 · fundraising $14,429

  • 10 · Payroll taxes

    total $74,292 · program services $59,198 · management and general $2,875 · fundraising $12,219

  • 11g · Fees: other

    total $105,170 · program services $10,232 · management and general $72,548 · fundraising $22,390

  • 12 · Advertising and promotion

    total $20,484 · program services $455 · management and general $290 · fundraising $19,739

  • 13 · Office expenses

    total $39,953 · program services $29,935 · management and general $7,211 · fundraising $2,807

  • 14 · Information technology

    total $888 · program services $159 · management and general $697 · fundraising $32

  • 16 · Occupancy

    total $8,965 · program services $574 · management and general $8,273 · fundraising $118

  • 17 · Travel

    total $22,436 · program services $11,434 · management and general $10,523 · fundraising $479

  • 20 · Interest

    total $14,150 · management and general $14,150

  • 21 · Payments to affiliates

    total $15,040 · management and general $15,040

  • 22 · Depreciation, depletion and amortization

    total $29,945 · program services $23,861 · management and general $1,159 · fundraising $4,925

  • 23 · Insurance

    total $16,585 · management and general $16,585

  • 24a · Other expenses: CHILDREN'S ACTIVITIES

    total $84,357 · program services $84,357

  • 24b · Other expenses: PAYROLL AND BANKING FEE

    total $49,629 · program services $33,054 · management and general $9,392 · fundraising $7,183

  • 24c · Other expenses: FAMILY SUPPORT

    total $34,360 · program services $34,360

  • 24d · Other expenses: FRIENDS' EXPENSES

    total $10,817 · program services $10,817

  • 24e · All other expenses

    program services $32,401 · management and general -$39,089 · fundraising $6,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $888,589 · end of year $641,872

  • 2 · Savings and temporary cash investments

    beginning of year $1,505,971 · end of year $1,523,959

  • 3 · Pledges and grants receivable

    beginning of year $300,919 · end of year $645,914

  • 9 · Prepaid expenses and deferred charges

    end of year $4,743

  • 10a · Land, buildings and equipment: cost or other basis

    $1,037,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,101

  • 10c · Land, buildings and equipment, net

    beginning of year $980,753 · end of year $956,916

  • 15 · Other assets

    beginning of year $0 · end of year $33,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,682 · end of year $40,708

  • 19 · Deferred revenue

    beginning of year $16,000 · end of year $224,902

  • 23 · Secured mortgages and notes payable

    beginning of year $597,885 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,287

  • 27 · Net assets without donor restrictions

    beginning of year $2,123,864 · end of year $2,146,980

  • 28 · Net assets with donor restrictions

    beginning of year $857,801 · end of year $1,390,132

Mission and programs · 2022

Mission

FRIENDS OF THE CHILDREN - CENTRAL OREGON IS A OREGON BASED NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OF OUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY OR ENTER THE WORKFORCE.

  • YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHIEVEMENT: 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID THE JUVENILE JUSTICE SYSTEM, AND 98% AVOID TEEN PARENTING.

    Expenses $963,585

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stuart Malakoff

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Cook

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Sedlacek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Josh Jensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Nofziger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Van Dusen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fernando Gottlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janine Stassen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Callicott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Stedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Cardwell

    EXECUTIVE DIRECTOR

    Total calculated
    $127,483
    From this org
    $116,400
    From related orgs
    $0
    Other
    $11,083
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FRIENDS RANCH LLC

    HOLD PROPERTY ON BEHALF FRIENDS-CO · OR · income $0 · assets $934,353

    Directly controlled by FRIENDS OF THE CHILDREN - CENTRAL OREGON

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2024
IRS schema version
2022v5.0
Source object
202441699349301374

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