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Nonprofiteer
← OREGON CENTER FOR CREATIVE LEARNING

Form 990 for tax year 2023

Filed by OREGON CENTER FOR CREATIVE LEARNING.

Totals

Total revenue
$4,997,958
Total expenses
$3,306,756
Contributions and grants received
$987,582
Grants paid
$0
Program service revenue
$4,007,701
Investment income
$1,035
Other revenue
$1,640
Total assets, end of year
$9,423,049
Total liabilities, end of year
$2,907,896
Net assets or fund balances, end of year
$6,515,153
Program services expenses (Part IX)
$3,306,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,306,756

Program services were 100.0% 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)

    $603,370

  • 1f · All other contributions, gifts and grants

    $384,212

  • 1g · Noncash contributions included above

    $75

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $2,978,025 · related or exempt $2,978,025

  • 2b · Program service revenue: IVY SCHOOL

    total $508,920 · related or exempt $508,920

  • 2c · Program service revenue: MUSEUM INCOME

    total $448,273 · related or exempt $448,273

  • 2d · Program service revenue: PROGRAM MEMBERSHIP FEE

    total $72,483 · related or exempt $72,483

  • 3 · Investment income

    total $1,035 · related or exempt $1,035

  • 11a · Other revenue: SPECIAL EVENTS

    total $1,640 · related or exempt $1,640

  • 11e · Other revenue, total

    $1,640

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $95,000

  • 7 · Other salaries and wages

    total $1,841,758 · program services $1,841,758

  • 8 · Pension plan contributions

    total $78,928 · program services $78,928

  • 9 · Other employee benefits

    total $49,114 · program services $49,114

  • 10 · Payroll taxes

    total $283,403 · program services $283,403

  • 11b · Fees: legal

    total $3,821 · program services $3,821

  • 11g · Fees: other

    total $173,528 · program services $173,528

  • 12 · Advertising and promotion

    total $34,171 · program services $34,171

  • 13 · Office expenses

    total $91,811 · program services $91,811

  • 16 · Occupancy

    total $203,367 · program services $203,367

  • 17 · Travel

    total $14,197 · program services $14,197

  • 19 · Conferences, conventions and meetings

    total $31 · program services $31

  • 20 · Interest

    total $16,760 · program services $16,760

  • 24a · Other expenses: IVY SCHOOL

    total $247,051 · program services $247,051

  • 24b · Other expenses: SCHOLARSHIP EXPENSE

    total $72,483 · program services $72,483

  • 24c · Other expenses: EXHIBIT AND PROGRAM EXP

    total $32,722 · program services $32,722

  • 24d · Other expenses: BANK & MERCHANT FEES

    total $13,999 · program services $13,999

  • 24e · All other expenses

    total $54,612 · program services $54,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,015,232 · end of year $4,006,376

  • 7 · Other notes and loans receivable

    beginning of year $3,270 · end of year $3,270

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

    $5,754,133

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

    $340,730

  • 10c · Land, buildings and equipment, net

    beginning of year $4,380,373 · end of year $5,413,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,238 · end of year $121,831

  • 19 · Deferred revenue

    beginning of year $701,618 · end of year $2,380,999

  • 25 · Other liabilities

    beginning of year $409,068 · end of year $405,066

  • 27 · Net assets without donor restrictions

    beginning of year $4,823,951 · end of year $6,515,153

Mission and programs · 2023

Mission

TO ENCOURAGE ALL CHILDREN TO LEARN & GROW THROUGH CREATIVE PLAY

  • ADMISSIONS AND MEMBERSHIPS FOR DAY USE OF CHILDRENS GROWTH AND NURTURING FACILITIES INCLUDING GIFT AND SNACKSHOP TO SUPPORT CHILDRENS PLAY.

    Expenses $3,059,705

  • IVY SCHOOL PRESCHOOL IMPLEMENTING THE PRESCHOOL PROMISE PROGRAMS BY PROVIDING HIGH QUALITY PRESCHOOL TO FAMILIES AT OR BELOW THE 200% POVERTY LEVEL.

    Expenses $247,051

  • CHILDRENS AND ADULT AFTER HOURS FACILITY FOR GATHERINGS TO FOSTER CHILDRENS GROWTH AND NEEDS SUPPORT THROUGH COMMUNITY.

As filed on the 2023 return.

Listed in Part VII

  • Alicia Weider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Dames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Batzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maggie Mayers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Larsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Markiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mandy Folsom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Calie Kloke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Criswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Chavez Baez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sunny Spicer

    EXECUTIVE DIRECTOR

    Total calculated
    $95,000
    From this org
    $68,558
    From related orgs
    $0
    Other
    $26,442
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349324017

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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