Totals
- Total revenue
- $279,801
- Total expenses
- $200,246
- Contributions and grants received
- $267,950
- Grants paid
- $123,363
- Program service revenue
- $0
- Investment income
- $1,558
- Other revenue
- $10,293
- Total assets, end of year
- $830,370
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $830,370
- Program services expenses (Part IX)
- $131,636
- Management and general expenses
- $47,111
- Fundraising expenses
- $21,499
- Program service expenses (Part III)
- $131,636
Program services were 65.7% 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
$44,650
-
1f · All other contributions, gifts and grants
$223,300
-
3 · Investment income
total $2,954 · excluded $2,954
-
7b · Less cost or other basis and sales expenses
securities $1,396
-
7c · Gain or loss
securities -$1,396
-
7d · Net gain or loss
total -$1,396 · excluded -$1,396
-
8a · Fundraising events: gross income
$22,414
-
8a · Fundraising events: contributions included on line 1c
$44,650
-
8b · Fundraising events: direct expenses
$12,153
-
8c · Net income from fundraising events
total $10,261
-
11a · Other revenue: MISCELLANEOUS INCOME
total $32 · related or exempt $32
-
11e · Other revenue, total
$32
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,312 · program services $102,312
-
2 · Grants to domestic individuals
total $21,051 · program services $21,051
-
5 · Compensation of officers, directors and key employees
total $16,484 · management and general $16,484
-
7 · Other salaries and wages
total $21,814 · program services $5,330 · fundraising $16,484
-
10 · Payroll taxes
total $1,402 · program services $195 · management and general $604 · fundraising $603
-
11c · Fees: accounting
total $4,354 · management and general $4,354
-
11g · Fees: other
total $33 · management and general $33
-
12 · Advertising and promotion
total $2,029 · fundraising $2,029
-
13 · Office expenses
total $2,314 · management and general $2,314
-
14 · Information technology
total $1,057 · management and general $1,057
-
22 · Depreciation, depletion and amortization
total $678 · management and general $678
-
23 · Insurance
total $2,788 · management and general $2,788
-
24a · Other expenses: SUBCONTRACTOR
total $10,862 · management and general $10,862
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $5,909 · management and general $5,909
-
24c · Other expenses: MISCELLANEOUS
total $2,745 · program services $2,745
-
24d · Other expenses: EVENT SUPPLIES
total $2,374 · fundraising $2,374
-
24e · All other expenses
total $2,040 · program services $3 · management and general $2,028 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,320 · end of year $106,875
-
2 · Savings and temporary cash investments
beginning of year $179,176 · end of year $327,830
-
10a · Land, buildings and equipment: cost or other basis
$2,267
-
10b · Land, buildings and equipment: accumulated depreciation
$1,976
-
10c · Land, buildings and equipment, net
beginning of year $969 · end of year $291
-
15 · Other assets
beginning of year $388,669 · end of year $395,374
-
27 · Net assets without donor restrictions
beginning of year $341,658 · end of year $434,996
-
28 · Net assets with donor restrictions
beginning of year $388,476 · end of year $395,374
Mission and programs · 2022
Mission
PREPARING OUR STUDENTS FOR SUCCESS AND THE FUTURE THROUGH EXCEPTIONAL EDUCATIONAL AND EXTRACURRICULAR OPPORTUNITIES.
-
PROVIDED 47 CLASSROOM GRANTS TO LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS TO ENRICH CLASSROOM LEARNING.
Expenses $109,969 · Grants $103,058
-
PROVIDED 263 ACTIVITY FEE SCHOLARSHIPS.
Expenses $17,398 · Grants $16,305
-
PROVIDED 4 COLLEGE SCHOLARSHIPS FOR GRADUATING HISPANIC STUDENTS IN PARTNERSHIP WITH OREGON COMMUNITY FOUNDATION AND C.O. LATINO PARTNERSHIP PROGRAM. PASS THROUGH RESTRICTED GRANTS/DESIGNATED DONATIONS TO VARIOUS SCHOOLS AND PROGRAMS AT THE BEND-LAPINE SCHOOL DISTRICT.
Expenses $4,269 · Grants $4,000
-
PROVIDED 0 COLLEGE SCHOLARSHIPS FOR STUDENTS, NOMINATED BY THEIR TEACHERS, WHO SHOWED DEMONSTRABLE PERSEVERANCE THROUGH DIFFICULT CIRCUMSTANCES. THIS PROGRAM WAS UNDERGOING A TRANSFORMATION IN FY23 AND SCHOLARSHIPS WILL BE AWARDED IN FY24.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie GoldmanJAMIE GOLDMAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
-
Stacy SimpsonSTACY SIMPSON
PAST EXEC. D
- Total calculated
- $10,295
- From this org
- $10,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Odette AdairODETTE ADAIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MayLISA MAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian NewtonBRIAN NEWTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angie ColeANGIE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GraunitzWENDY GRAUNITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara OdendahlSARA ODENDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen KadleckMAUREEN KADLECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben HaagBEN HAAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert JonesROBERT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MontgomeryMATT MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane SteffenSHANE STEFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracee TuesdayTRACEE TUESDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard NkansahRICHARD NKANSAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BilleterSARAH BILLETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shimiko MontgomerySHIMIKO MONTGOMERY
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
-
BEND-LAPINE SCHOOL DISTRICT
$102,312
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349306220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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