Totals
- Total revenue
- $2,714,660
- Total expenses
- $2,847,795
- Contributions and grants received
- $2,699,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,487
- Other revenue
- $0
- Total assets, end of year
- $1,086,295
- Total liabilities, end of year
- $512,105
- Net assets or fund balances, end of year
- $574,190
- Program services expenses (Part IX)
- $2,436,511
- Management and general expenses
- $411,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,436,511
Program services were 85.6% 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
$1,401
-
1e · Government grants (contributions)
$2,418,053
-
1f · All other contributions, gifts and grants
$279,719
-
3 · Investment income
total $15,487 · excluded $15,487
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$1,401
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $132,967 · program services $117,185 · management and general $15,782
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,759,233 · program services $1,550,427 · management and general $208,806
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,770 · program services $86,043 · management and general $727
-
10 · Payroll taxes
total $178,551 · program services $140,614 · management and general $37,937
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $147,326 · program services $60,511 · management and general $86,815
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $54,023 · program services $49,943 · management and general $4,080
-
14 · Information technology
total $21,715 · program services $928 · management and general $20,787
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,653 · program services $44,447 · management and general $5,206
-
17 · Travel
total $25,315 · program services $21,448 · management and general $3,867
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $85,767 · program services $85,529 · management and general $238
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $26,695 · program services $9,032 · management and general $17,663
-
24a · Other expenses: PROGRAM SUPPLIES
total $250,616 · program services $250,616
-
24b · Other expenses: TELEPHONE
total $17,965 · program services $11,364 · management and general $6,601
-
24c · Other expenses: Printing and Publications
total $10,398 · program services $8,318 · management and general $2,080
-
24d · Other expenses: Postage and Shipping
total $801 · program services $106 · management and general $695
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,666 · end of year $163,282
-
2 · Savings and temporary cash investments
beginning of year $31,541 · end of year $32,574
-
3 · Pledges and grants receivable
beginning of year $24,118 · end of year $572,222
-
4 · Accounts receivable
beginning of year $133,074 · end of year $0
-
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 $24,418 · end of year $38,227
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $518,544 · end of year $279,990
-
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
beginning of year $20,037 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $184,728 · end of year $334,245
-
19 · Deferred revenue
beginning of year $30,155 · end of year $177,860
-
25 · Other liabilities
beginning of year $20,190
-
27 · Net assets without donor restrictions
beginning of year $588,145 · end of year $544,914
-
28 · Net assets with donor restrictions
beginning of year $119,180 · end of year $29,276
Mission and programs · 2024
Mission
PROVIDING HIGH QUALITY PREVENTION AND INTERVENTION PROGRAMS FOR YOUTH AND FAMILIES IN CLACKAMAS COUNTY.
Activities or mission (Part I)
PREVENTION AND INTERVENTION PROGRAMS FOR YOUTH AND FAMILIES IN CLACKAMAS COUNTY.
-
CLACKAMAS COUNTY CHILDREN, YOUTH & FAMILIES DIVISION: FAMILY RESOURCE COORDINATION SERVICES, KINDERGARTEN PARTNERSHIP INNOVATION SERVICES, PARENTING EDUCATION SERVICES, PREVENTNET, AND DRUG AND ALCOHOL PREVENTION & EDUCATION.CLACKAMAS COUNTY JUVENILE DEPARTMENT: JUVENILE DIVERSION SERVICES IN FOUR RURAL COMMUNITIES.ESTACADA SCHOOL DISTRICT: STUDENTS PROGRAMS. PREVENTNET EXPANSION AND AFTER SCHOOL PROGRAM EXPANSION. COMMUNITY STRENGTHENING AND PARENTING EDUCATION PROGRAMS, PREVENTION COALITION IN ESTACADA, HEALTH FUTURES AND ATTENDANCE IN MOLLALA.
Expenses $2,436,511
As filed on the 2024 return.
Listed in Part VII
-
Eric JohnstonERIC JOHNSTON
PAST EXEC DIRECT
- Total calculated
- $127,933
- From this org
- $124,133
- From related orgs
- $0
- Other
- $3,800
- Hours/week
- 40
-
Shawna JohnsonSHAWNA JOHNSON
DIR OPERATIONS
- Total calculated
- $122,391
- From this org
- $117,591
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Amy JohnstonAMY JOHNSTON
Executive Dir.
- Total calculated
- $117,767
- From this org
- $112,967
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 40
-
Eric BarerraERIC BARERRA
President
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn MooreMARILYN MOORE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary ClarkMARY CLARK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott EmerySCOTT EMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda CastenedaLINDA CASTENEDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Klaudia CuevasKLAUDIA CUEVAS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 9 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610139349301556
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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