Form 990 for tax year 2024
Filed by NORTH CLACKAMAS EDUCATION FOUNDATION.
Totals
- Total revenue
- $681,312
- Total expenses
- $470,141
- Contributions and grants received
- $515,156
- Grants paid
- $336,437
- Program service revenue
- $117,189
- Investment income
- $18,999
- Other revenue
- $29,968
- Total assets, end of year
- $895,926
- Total liabilities, end of year
- $179,523
- Net assets or fund balances, end of year
- $716,403
- Program services expenses (Part IX)
- $355,102
- Management and general expenses
- $101,723
- Fundraising expenses
- $13,316
- Program service expenses (Part III)
- $355,102
Program services were 75.5% 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
$48,236
-
1e · Government grants (contributions)
$155,000
-
1f · All other contributions, gifts and grants
$311,920
-
2a · Program service revenue: Administration Fees
total $2,189 · related or exempt $2,189
-
2b · Program service revenue: District Program
total $115,000 · related or exempt $115,000
-
3 · Investment income
total $17,889 · excluded $17,889
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,110
-
7c · Gain or loss
securities $1,110
-
7d · Net gain or loss
total $1,110 · excluded $1,110
-
8a · Fundraising events: gross income
$50,890
-
8a · Fundraising events: contributions included on line 1c
$48,236
-
8b · Fundraising events: direct expenses
$36,134
-
8c · Net income from fundraising events
total $14,756 · excluded $14,756
-
9a · Gaming: gross income
$23,037
-
9b · Gaming: direct expenses
$7,825
-
9c · Net income from gaming
total $15,212 · excluded $15,212
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $252,937 · program services $252,937
-
2 · Grants to domestic individuals
total $83,500 · program services $83,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,998 · program services $9,943 · management and general $46,865 · fundraising $8,190
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,290 · program services $4,634 · management and general $21,839 · fundraising $3,817
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,510 · program services $1,560 · management and general $7,641 · fundraising $1,309
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,079 · management and general $15,079
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $715 · management and general $715
-
13 · Office expenses
total $1,276 · management and general $1,276
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,456 · management and general $2,456
-
24a · Other expenses: Merchant Fees
total $4,620 · management and general $4,620
-
24b · Other expenses: Dues and Subscriptions
total $2,528 · program services $2,528
-
24c · Other expenses: Licenses & Fees
total $569 · management and general $569
-
24d · Other expenses: Telecomunications
total $451 · management and general $451
-
24e · All other expenses
total $212 · management and general $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,940 · end of year $55
-
2 · Savings and temporary cash investments
beginning of year $203,498 · end of year $313,059
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,434 · end of year $1,580
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $604 · end of year $400
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $445,360 · end of year $580,832
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,354 · end of year $39,773
-
18 · Grants payable
beginning of year $117,250 · end of year $139,750
-
27 · Net assets without donor restrictions
beginning of year $17,631 · end of year $199,452
-
28 · Net assets with donor restrictions
beginning of year $487,601 · end of year $516,951
Mission and programs · 2024
Mission
NCEF raises community funds to bridge the gap between North Clackamas School District (NCSD) funding and the unmet needs of it's students. It's mission is to ensure NCSD students are engaged in school and ready to learn. Key investment areas include family support, early childhood education, teacher grants and college scholarships.
Activities or mission (Part I)
Bridging the gap to ensure students are engaged and ready to learn.
-
The North Clackamas School District serves more than 17,000 students in its 32 schools, from a variety of economic and social backgrounds. The North Clackamas Education Foundation strives to bring equitable educational offerings to the entire district. We do that through fundraising and working with concerned private and public community partners. Funds were provided to the family support center. The family support center provides essential support such as food, clothing, hygiene items, and school supplies to students and their families. The family support center also oversees an emergency housing program that supplies families in the North Clackamas School District with one-time Rent or Utility Assistance.
Expenses $194,602 · Grants $175,937 · Revenue $125,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $83,500 · Grants $83,500 · Revenue $2,189
-
Library - Funds were provided to the North Clackamas School District for elementary library funding to engage and inspire students and improve reading outcomes.
Expenses $45,000 · Grants $45,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $32,000 · Grants $32,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Stephanie Rose
Executive Dir.
- Total calculated
- $72,973
- From this org
- $72,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
Claire Hobson
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Lois Costine
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jeanette DeCastro
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Darren Driscoll
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Anna Bruce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Coates
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Dankenbring
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judith Hyatt
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
N Clackamas School District
$116,122
Library Fnd Student Affinity Groups
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503129349301035
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