Totals
- Total revenue
- $329,549
- Total expenses
- $321,044
- Contributions and grants received
- $362,929
- Grants paid
- $37,764
- Program service revenue
- $0
- Investment income
- $7,825
- Other revenue
- -$41,205
- Total assets, end of year
- $944,281
- Total liabilities, end of year
- $398,628
- Net assets or fund balances, end of year
- $545,653
- Program services expenses (Part IX)
- $37,764
- Management and general expenses
- $101,472
- Fundraising expenses
- $181,808
- Program service expenses (Part III)
- $37,764
Program services were 11.8% 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
$109,925
-
1f · All other contributions, gifts and grants
$253,004
-
1g · Noncash contributions included above
$2,165
-
3 · Investment income
total $7,825 · excluded $7,825
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$109,925
-
8b · Fundraising events: direct expenses
$41,205
-
8c · Net income from fundraising events
total -$41,205 · excluded -$41,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,764 · program services $37,764
-
11a · Fees: management
total $246,492 · management and general $101,472 · fundraising $145,020
-
11g · Fees: other
total $31,475 · fundraising $31,475
-
23 · Insurance
total $1,454 · fundraising $1,454
-
24a · Other expenses: OTHER
total $3,859 · fundraising $3,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,799 · end of year $399,024
-
3 · Pledges and grants receivable
beginning of year $112,323 · end of year $123,179
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $1,500
-
11 · Investments: publicly traded securities
beginning of year $379,358 · end of year $420,578
-
17 · Accounts payable and accrued expenses
end of year $750
-
25 · Other liabilities
beginning of year $456,603 · end of year $397,878
-
27 · Net assets without donor restrictions
beginning of year $14,447 · end of year $7,396
-
28 · Net assets with donor restrictions
beginning of year $491,180 · end of year $538,257
Mission and programs · 2022
Mission
THE MORRISON FOUNDATION PARTNERS WITH THE COMMUNITY TO SUSTAIN AND EXPAND FINANCIAL SUPPORT OF MORRISON CHILD AND FAMILY SERVICES' WORK TO PROVIDE PREVENTION, FOSTER CARE, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT TO CHILDREN, YOUTH, AND FAMILIES.
-
ESTABLISHED IN 2017, THE MORRISON FOUNDATION PARTNERS WITH THE COMMUNITY TO SUSTAIN AND EXPAND FINANCIAL SUPPORT OF MORRISON CHILD AND FAMILY SERVICES' WORK TO PROVIDE PREVENTION, FOSTER CARE, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT TO CHILDREN, YOUTH, AND FAMILIES. EFFORTS INCLUDE GENERAL FUNDRAISING AND PLANNED GIVING.
Expenses $37,764 · Grants $37,764
As filed on the 2022 return.
Listed in Part VII
-
JANE HOLBROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID THOMPSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETSEY KELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS GALLO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $144,880
- From this org
- $0
- From related orgs
- $139,307
- Other
- $5,573
- Hours/week
- 1 + 40 related
-
KATHERINE KENNEDY
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,690
- From this org
- $0
- From related orgs
- $133,252
- Other
- $7,438
- Hours/week
- 1 + 40 related
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
-
TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH, SUBSTANCE ABUSE, JUVENILE JUSTICE, FOSTER CARE, AND PREVENTION SERVICES TO COMMUNITIES THROUGHOUT THE GREATER PORTLAND AREA AND INTO THE WILLAMETTE VALLEY.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MORRISON CHILD AND FAMILY SERVICES
501(C)(3) · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349301742
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