Form 990 for tax year 2022

Totals

Total revenue

$173,818

Total expenses

$278,346

Contributions and grants received

$147,001

Grants paid

$30,000

Program service revenue

$21,472

Investment income

$3,088

Other revenue

$2,257

Total assets, end of year

$332,020

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$332,020

Program services expenses (Part IX)

$200,146

Management and general expenses

$51,945

Fundraising expenses

$26,255

Program service expenses (Part III)

$200,146

Program services were 71.9% 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.

Mission and programs · 2022

• Royal Family Kids Grants Pass is a program aimed at children ages 6-12 who are in foster care in Josephine County Oregon. The program focus is on: Camp: A one week event designed to provide self-esteem building experiences through counselors and other volunteers. Mentoring: Children participating in the camp program meet with trained counselors on a weekly basis to maintain skills and relationships learned at camp. Club: Monthly meetings and field trips with counselors to further continue the campers' development. 55 children served.

  Expenses $77,568

• Every Child program works directly with foster children in the local area and helps to engage the community with foster children and the Department of Human Services (state agency that oversees the foster care system locally). There are approximately 500 children annually that are in foster care in the local community. 300 foster children and parents served with tangible needs and events. EVENT: Foster Parent Appreciation Carnival served 45 kids and their foster families with games, food, fun activities such as face painting and bounce houses, and raffle prizes for all in the family. Christmas Movie Night we set up a giant screen for a movie and provided hot chocolate with marshmallows and candy canes and popcorn. Served 15 kids and their foster families. Christmas Party at ODHS with a Santa, snacks, crafts, and Christmas gifts. Served 120 children and their bio families.

  Expenses $25,198

• At the Well exists to help families create legacies of resilience and perseverance while encouraging family bonding, and offering communities of support. We accomplish this through group parenting education, peer support, and one-on-one coaching. Our goal is to be a cheerleader for the cycle breakers and support them with the knowledge and courage they need to change how their family has been parenting for generations before them. Over 200 parents and children were served in 2022.

  Expenses $61,016 · Grants $30,000 · Revenue $7,590

• Celebrate Recovery is a faith based classic 12 step recovery group that deals with the controlling hurts and habits of life, not just the chemical addiction. We serve a community of about 75 people and their children. While participants are sometimes fluid in their attendance, we offer large weekly meetings as well as smaller more in depth meetings. We collaborate with other service providers as well as the Josephine County Drug Court.

  Expenses $14,604 · Revenue $2,257

• Community Bridges coordinates several community programs.

  Expenses $11,791 · Revenue $12,732

• Church of the Valley is a cooperative effort of many varied pastors and churches in Josephine County, Oregon, to facilitate relationships between congregational leaders and churches' ministry to come together to express faith and obedience to Christ. Weekly, monthly and annual events are held including a pastors Prayer Retreat, monthly fellowship/networking breakfast, and Serve Grants Pass and Church in the Park. 75 directly and 3000 indirectly individuals served.

  Expenses $9,969 · Revenue $1,150

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

Listed in Part VII

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

• Legacy Family & Leadership

  $30,000

  Operations

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202313189349317731

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