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Nonprofiteer
← THE CENTER FOUNDATION

Form 990 for tax year 2023

Filed by THE CENTER FOUNDATION.

Totals

Total revenue
$656,710
Total expenses
$745,848
Contributions and grants received
$663,037
Grants paid
$0
Program service revenue
$31,865
Investment income
$4,585
Other revenue
-$42,777
Total assets, end of year
$291,065
Total liabilities, end of year
$41,215
Net assets or fund balances, end of year
$249,850
Program services expenses (Part IX)
$607,708
Management and general expenses
$82,709
Fundraising expenses
$55,431
Program service expenses (Part III)
$607,708

Program services were 81.5% 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

    $147,291

  • 1d · Related organizations

    $127,000

  • 1f · All other contributions, gifts and grants

    $388,746

  • 2a · Program service revenue: CONFERENCES

    total $27,870 · related or exempt $27,870

  • 2b · Program service revenue: OTHER PROGRAMS

    total $3,995 · related or exempt $3,995

  • 3 · Investment income

    total $3,400 · excluded $3,400

  • 7a · Gross sales of assets other than inventory

    securities $1,185

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,185

  • 7d · Net gain or loss

    total $1,185 · excluded $1,185

  • 8a · Fundraising events: gross income

    $0

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

    $147,291

  • 8b · Fundraising events: direct expenses

    $50,184

  • 8c · Net income from fundraising events

    total -$50,184 · excluded -$50,184

  • 9a · Gaming: gross income

    $7,826

  • 9b · Gaming: direct expenses

    $419

  • 9c · Net income from gaming

    total $7,407 · excluded $7,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,279 · program services $24,570 · management and general $24,570 · fundraising $49,139

  • 7 · Other salaries and wages

    total $78,263 · program services $78,263

  • 8 · Pension plan contributions

    total $9,262 · program services $5,395 · management and general $1,289 · fundraising $2,578

  • 10 · Payroll taxes

    total $13,344 · program services $7,773 · management and general $1,857 · fundraising $3,714

  • 11a · Fees: management

    total $1,664 · management and general $1,664

  • 11c · Fees: accounting

    total $2,840 · management and general $2,840

  • 11g · Fees: other

    total $14,400 · management and general $14,400

  • 12 · Advertising and promotion

    total $2,031 · management and general $2,031

  • 13 · Office expenses

    total $1,630 · management and general $1,630

  • 14 · Information technology

    total $23,822 · program services $10,991 · management and general $12,831

  • 17 · Travel

    total $18,924 · program services $6,900 · management and general $12,024

  • 19 · Conferences, conventions and meetings

    total $5,938 · program services $5,938

  • 22 · Depreciation, depletion and amortization

    total $765 · program services $765

  • 23 · Insurance

    total $5,535 · program services $5,371 · management and general $164

  • 24a · Other expenses: PROGRAM SERVICES

    total $438,013 · program services $438,013

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $19,931 · program services $19,931

  • 24c · Other expenses: FEES AND LICENSES

    total $6,748 · program services $3,659 · management and general $3,089

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,620 · management and general $1,620

  • 24e · All other expenses

    total $2,839 · program services $139 · management and general $2,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,742 · end of year $36,951

  • 2 · Savings and temporary cash investments

    beginning of year $119,077 · end of year $64,650

  • 4 · Accounts receivable

    beginning of year $180 · end of year $280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,784 · end of year $1,793

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

    $22,694

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

    $21,742

  • 10c · Land, buildings and equipment, net

    beginning of year $1,717 · end of year $952

  • 12 · Investments: other securities

    beginning of year $175,649 · end of year $186,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,927 · end of year $39,296

  • 18 · Grants payable

    beginning of year $1,919 · end of year $1,919

  • 19 · Deferred revenue

    beginning of year $1,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $321,803 · end of year $249,850

Mission and programs · 2023

Mission

PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.

  • IMPACT/ATC: CONCUSSION PROGRAM/RESEARCH AND PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.

    Expenses $503,472

  • TRAIN YOUR BRAIN - BICYCLE HELMETS AND SAFETY: TRAIN YOUR BRAIN OFFERS EDUCATINOAL PRESENTATIONS TO YOUTH ORGANIZATIONS IN CENTRAL OREGON INCLUDING: ELEMENTARY SCHOOLS, BOY SCOUTS, COMMUNITY EVENTS, AND ENGLISH AS A SECOND LANGUAGE CLASSES. THE PRESENTATIONS INCLUDE AGE-APPROPRIATE DISCUSSIONS OF BRAIN AND SPINAL CORD ANATOMY AND INJURY PREVENTION TECHNIQUES SUCH AS STREET, CAR, AND BIKE SAFETY

    Expenses $57,315

  • OK TO PLAY: THIS PROGRAM ENSURES THAT STUDENTS IN NEED OF A COMPREHENSIVE WELL-CHILD VISIT HAVE A SPORTS PHYSICAL WITH THEIR REGULAR PRIMARY CARE PROVIDER AT THE SAME TIME AT NO ADDITIONAL COST TO FAMILIES.

    Expenses $38,667

  • EDUCATIONAL PROGRAMS AND OTHER: THE CENTER FOUNDATION PRESENTS OUR ANNUAL CONFERENCE FOR MEDICAL PROFESSIONALS. UNIQUELY, THIS IN-DEPTH CONFERENCE INCLUDES A CADAVERIC LAB. LED BY SKILLED ORTHOPEDIC SURGEONS FROM THE CENTER, THE CADAVER LAB IS DESIGNED TO DEMONSTRATE CURRENT SURGICAL PROCEDURES. SPECIFICALLY FOCUSING ON ANATOMY, COMMON INJURIES, AND REHABILIATION TECHNIQUES, OR CONFERENCES PROVIDE THE MOST CURRENT INFORMATION IN ORTHOPEDICS AND SPORTS MEDICINE.

    Expenses $8,254 · Revenue $31,865

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patsy Melville

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Kirchoff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brett Haslett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Connor King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Viviane Ugalde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronda Sneva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Carlsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Korena Larsen-Farris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristy Lovejoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Hopper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Visnack

    EXECUTIVE DIRECTOR

    Total calculated
    $98,278
    From this org
    $98,278
    From related orgs
    $0
    Other
    $0
    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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NEUROMUSCOLOSKELETAL CENTER OF THE CASCADES PC

    S · MEDICAL CARE/ORTHOPEDICS · OR

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202521359349312917

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