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← FRIENDS OF THE CHILDREN LANE COUNTY OREGON

Form 990 for tax year 2022

Filed by FRIENDS OF THE CHILDREN LANE COUNTY OREGON.

Totals

Total revenue
$721,226
Total expenses
$1,206,459
Contributions and grants received
$712,389
Grants paid
$0
Program service revenue
$0
Investment income
$4,767
Other revenue
$4,070
Total assets, end of year
$1,254,414
Total liabilities, end of year
$326,943
Net assets or fund balances, end of year
$927,471
Program services expenses (Part IX)
$892,661
Management and general expenses
$133,732
Fundraising expenses
$180,066
Program service expenses (Part III)
$892,661

Program services were 74.0% 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.

  • 1e · Government grants (contributions)

    $69,790

  • 1f · All other contributions, gifts and grants

    $642,599

  • 1g · Noncash contributions included above

    $4,130

  • 3 · Investment income

    total $4,767 · excluded $4,767

  • 11a · Other revenue: OTHER INCOME

    total $4,070 · excluded $4,070

  • 11e · Other revenue, total

    $4,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,036 · program services $105,483 · management and general $5,553

  • 7 · Other salaries and wages

    total $535,918 · program services $423,289 · management and general $43,942 · fundraising $68,687

  • 8 · Pension plan contributions

    total $15,392 · program services $12,244 · management and general $1,353 · fundraising $1,795

  • 9 · Other employee benefits

    total $74,474 · program services $59,686 · management and general $9,059 · fundraising $5,729

  • 10 · Payroll taxes

    total $72,257 · program services $59,934 · management and general $5,243 · fundraising $7,080

  • 11g · Fees: other

    total $197,826 · program services $79,806 · management and general $44,159 · fundraising $73,861

  • 12 · Advertising and promotion

    total $12,160 · management and general $512 · fundraising $11,648

  • 13 · Office expenses

    total $24,049 · program services $5,948 · management and general $15,236 · fundraising $2,865

  • 14 · Information technology

    total $28,040 · program services $12,621 · management and general $14,041 · fundraising $1,378

  • 16 · Occupancy

    total $31,583 · program services $24,085 · management and general $7,498

  • 17 · Travel

    total $8,605 · program services $1,306 · management and general $6,233 · fundraising $1,066

  • 21 · Payments to affiliates

    total $8,610 · management and general $8,610

  • 22 · Depreciation, depletion and amortization

    total $7,092 · management and general $7,092

  • 23 · Insurance

    total $9,980 · management and general $9,980

  • 24a · Other expenses: CHILDREN'S ACTIVITIES

    total $44,043 · program services $44,043

  • 24b · Other expenses: FRIENDS' EXPENSES

    total $19,019 · program services $19,019

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $5,772 · program services $769 · management and general $4,883 · fundraising $120

  • 24d · Other expenses: MISCELLANEOUS

    total $603 · management and general $603

  • 24e · All other expenses

    program services $44,428 · management and general -$50,265 · fundraising $5,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,248 · end of year $515,744

  • 2 · Savings and temporary cash investments

    end of year $199,824

  • 3 · Pledges and grants receivable

    beginning of year $794,330 · end of year $360,428

  • 4 · Accounts receivable

    beginning of year $75,182 · end of year $46,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,309 · end of year $30,562

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

    $110,206

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

    $8,579

  • 10c · Land, buildings and equipment, net

    beginning of year $12,933 · end of year $101,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,761 · end of year $94,635

  • 19 · Deferred revenue

    end of year $232,308

  • 27 · Net assets without donor restrictions

    beginning of year $170,847 · end of year $570,174

  • 28 · Net assets with donor restrictions

    beginning of year $1,239,394 · end of year $357,297

Mission and programs · 2022

Mission

FRIENDS OF THE CHILDREN - LANE COUNTY 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

    Expenses $892,661

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

Listed in Part VII

  • KATIE JEREMIAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FOX

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STEVE KORIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SHEPPARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ILISA ROOKE-LEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN HUGHES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GINA DHOM

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID MACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM STENDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMI BEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SPRINGER

    EXECUTIVE DIRECTOR

    Total calculated
    $100,919
    From this org
    $97,797
    From related orgs
    $0
    Other
    $3,122
    Hours/week
    50

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202420889349301347

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