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Nonprofiteer
← MOUNTAINSTAR FAMILY RELIEF NURSERY

Form 990 for tax year 2024

Filed by MOUNTAINSTAR FAMILY RELIEF NURSERY.

Totals

Total revenue
$4,344,236
Total expenses
$3,663,310
Contributions and grants received
$4,203,605
Grants paid
$0
Program service revenue
$0
Investment income
$35,426
Other revenue
$105,205
Total assets, end of year
$4,061,721
Total liabilities, end of year
$718,120
Net assets or fund balances, end of year
$3,343,601
Program services expenses (Part IX)
$2,946,554
Management and general expenses
$276,080
Fundraising expenses
$440,676
Program service expenses (Part III)
$2,946,554

Program services were 80.4% 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

    $213,137

  • 1e · Government grants (contributions)

    $2,532,857

  • 1f · All other contributions, gifts and grants

    $1,457,611

  • 1g · Noncash contributions included above

    $37,002

  • 3 · Investment income

    total $35,717 · excluded $35,717

  • 6a · Gross rents

    real property $7,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,200

  • 6d · Net rental income or loss

    total $7,200 · excluded $7,200

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

    securities $291

  • 7c · Gain or loss

    securities -$291

  • 7d · Net gain or loss

    total -$291 · excluded -$291

  • 8a · Fundraising events: gross income

    $167,422

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

    $213,137

  • 8b · Fundraising events: direct expenses

    $72,101

  • 8c · Net income from fundraising events

    total $95,321 · excluded $95,321

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $2,684 · excluded $2,684

  • 11e · Other revenue, total

    $2,684

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,884 · program services $46,754 · management and general $35,064 · fundraising $35,066

  • 7 · Other salaries and wages

    total $2,044,172 · program services $1,671,118 · management and general $148,008 · fundraising $225,046

  • 8 · Pension plan contributions

    total $37,561 · program services $31,304 · management and general $2,315 · fundraising $3,942

  • 9 · Other employee benefits

    total $344,588 · program services $279,167 · management and general $25,644 · fundraising $39,777

  • 10 · Payroll taxes

    total $230,507 · program services $184,405 · management and general $18,441 · fundraising $27,661

  • 11c · Fees: accounting

    total $22,277 · program services $17,772 · management and general $1,843 · fundraising $2,662

  • 11g · Fees: other

    total $6,567 · program services $5,467 · management and general $450 · fundraising $650

  • 12 · Advertising and promotion

    total $52,881 · program services $42,184 · fundraising $10,697

  • 13 · Office expenses

    total $26,087 · program services $20,810 · management and general $2,159 · fundraising $3,118

  • 14 · Information technology

    total $45,375 · program services $36,197 · management and general $3,755 · fundraising $5,423

  • 16 · Occupancy

    total $139,102 · program services $110,968 · management and general $11,510 · fundraising $16,624

  • 17 · Travel

    total $36,837 · program services $34,787 · management and general $839 · fundraising $1,211

  • 19 · Conferences, conventions and meetings

    total $54,421 · program services $43,414 · management and general $4,503 · fundraising $6,504

  • 20 · Interest

    total $26,985 · program services $21,527 · management and general $2,233 · fundraising $3,225

  • 22 · Depreciation, depletion and amortization

    total $112,970 · program services $90,121 · management and general $9,348 · fundraising $13,501

  • 23 · Insurance

    total $47,862 · program services $38,182 · management and general $3,960 · fundraising $5,720

  • 24a · Other expenses: SUPPLIES AND FOOD

    total $159,923 · program services $128,802 · fundraising $31,121

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $85,332 · program services $85,332

  • 24c · Other expenses: LICENSES, DUES AND FEES

    total $72,979 · program services $58,243 · management and general $6,008 · fundraising $8,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,876 · end of year $233,937

  • 2 · Savings and temporary cash investments

    beginning of year $688,977 · end of year $833,128

  • 3 · Pledges and grants receivable

    beginning of year $238,479 · end of year $667,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,078 · end of year $868

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

    $2,456,925

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

    $347,636

  • 10c · Land, buildings and equipment, net

    beginning of year $1,977,027 · end of year $2,109,289

  • 12 · Investments: other securities

    beginning of year $185,583 · end of year $198,349

  • 15 · Other assets

    beginning of year $10,609 · end of year $18,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,174 · end of year $219,485

  • 19 · Deferred revenue

    beginning of year $46,535 · end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $465,402 · end of year $454,812

  • 25 · Other liabilities

    beginning of year $10,609 · end of year $18,823

  • 27 · Net assets without donor restrictions

    beginning of year $2,256,663 · end of year $2,805,380

  • 28 · Net assets with donor restrictions

    beginning of year $393,246 · end of year $538,221

Mission and programs · 2024

Mission

MOUNTAINSTAR FAMILY RELIEF NURSERY'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES THAT HELP VULNERABLE CHILDREN AND FAMILIES SUCCEED. WE ARE THE ONLY PROGRAM IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES (CONTINUED ON SCH O)PROVIDING THERAPEUTIC CLASSROOMS, PARENTING EDUCATION SERVICES, AND FAMILY SUPPORT TARGETED AT PROTECTING BABIES AND TODDLERS WHO ARE AT SIGNIFICANT RISK FOR ABUSE AND NEGLECT. WE ENVISION COMMUNITIES THAT SUPPORT EACH PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT IN A SAFE ENVIRONMENT.

Activities or mission (Part I)

TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES.

  • CHILD ABUSE AND NEGLECT: WE SERVED 313 CHILDREN AND THEIR FAMILIES THROUGH OUR RELIEF NURSERY IN FYE 2025. 97% OF ALL CHILDREN ENROLLED IN OUR RELIEF NURSERY SERVICES REMAINED SAFE FROM CONFIRMED REPORTS OF ABUSE AND NEGLECT DURING THE FISCAL YEAR. IN ADDITION, 80% OF CHILDREN IN THE THERAPEUTIC EARLY CHILDHOOD PROGRAM MET OR EXCEEDED WIDELY-HELD EXPECTATIONS FOR SOCIAL EMOTIONAL DEVELOPMENT. 72% OF FAMILIES WITH CHILDREN ENROLLED IN THE TECP REPORTED IMPROVEMENTS IN FAMILY FUNCTIONING AND RESILIENCY. ALL CHILDREN ENROLLED IN OUR CLASSROOMS WERE OFFERED DENTAL AND DEVELOPMENTAL SCREENINGS ON-SITE. (CONTINUED ON SCH O)IN FY2024-25, WE BEGAN OFFERING CONSISTENT RESOURCE SUPPORT IN THE WARM SPRINGS COMMUNITY VIA OUR MOBILE RESOURCE BUS. BETWEEN JANUARY THROUGH JUNE 2025 WE CONNECTED 67 YOUNG CHILDREN AND THEIR FAMILIES TO ADDITIONAL RESOURCES SUCH AS DIAPERS, WIPES, HYGIENE KITS, CLOTHING, TOYS AND BOOKS. WE NOW HAVE A TOTAL OF 28 STAFF MEMBERS PROVIDING RELIEF NURSERY SERVICES ACROSS 5 LOCATIONS IN THE THREE COUNTIES OF CENTRAL OREGON.AS ALWAYS, WE CONTINUE TO BE VERY CONCERNED FOR THE VULNERABLE CHILDREN AND FAMILIES WE SERVE. THE CHALLENGES FACED BY MOUNTAINSTAR FAMILIES - SUCH AS POVERTY, FOOD AND HOUSING INSECURITY, DOMESTIC VIOLENCE, AND MENTAL AND PHYSICAL ILLNESSES - CONTINUE TO BE PRESSING ISSUES AND HAVE BEEN AGGRAVATED THIS YEAR BY MULTIPLE CHANGES (AND THREATS OF CHANGES) AT THE FEDERAL LEVEL. THE THERAPEUTIC SERVICES, SUPPORT, AND SAFETY INFRASTRUCTURE THAT WE PROVIDE CONTINUE TO BE CRITICAL TO KEEPING CHILDREN SAFE AND HELPING FAMILIES SUCCEED.

    Expenses $2,275,545

  • WE CONTINUED OUR 4 PRESCHOOL PROMISE CLASSROOMS FROM THE PREVIOUS YEAR, AND SERVED 40 CHILDREN THROUGH THIS PROGRAM. THESE CLASSROOMS SERVED CHILDREN WHO WOULD HAVE PREVIOUSLY BEEN SENT TO OTHER PRESCHOOLS AFTER "GRADUATING" FROM RELIEF NURSERY SERVICES. SINCE ADDING THESE CLASSROOMS, WE HAVE BEEN ABLE TO MAINTAIN RELATIONSHIPS WITH THE FAMILIES AND CONTINUE TO PROVIDE WRAP-AROUND SERVICES. OVER THE COURSE OF THE SCHOOL YEAR, 89% OF CHILDREN ENROLLED IN THESE CLASSROOMS MET WIDELY HELD EXPECTATIONS FOR SOCIAL-EMOTIONAL DEVELOPMENT, AND 82% MET THE EXPECTATIONS FOR LANGUAGE DEVELOPMENT. THESE TWO AREAS ARE CRITICAL FOR SUCCESS IN KINDERGARTEN, THROUGHOUT SCHOOL, AND INTO ADULT LIFE. (CONTINUED ON SCH O)MOUNTAINSTAR CONTINUES TO WORK WITH REGIONAL AND STATEWIDE PARTNERS TO ADVOCATE FOR THE INCREASING NEEDS THAT CHILDREN ARE EXPERIENCING. OUR STAFF SERVE ON ADVISORY GROUPS AND COUNCILS THAT HELP ADDRESS BARRIERS AND CREATE PLANS THAT WILL BENEFIT CHILDREN THROUGHOUT OUR REGION.

    Expenses $671,009

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emi Cornelius

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Rinker Lmft

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donna Mills

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Jennifer Mitchell MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adriana Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Alison Kean

    DIRECTOR STARTING 6/2025

    Total calculated
    $0
    Hours/week
    0.8

  • Annemarie Hamlin

    DIRECTOR THROUGH 7/2024

    Total calculated
    $0
    Hours/week
    0.8

  • Carina Miller

    DIRECTOR THROUGH 1/2025

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Spinoglio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Margaret Schaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Eisenhower

    DIRECTOR STARTING 10/2024 TO 5/2025

    Total calculated
    $0
    Hours/week
    0.8

  • Pam Schofield

    DIRECTOR STARTING 12/2024

    Total calculated
    $0
    Hours/week
    0.8

  • Shannon Macritchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Kara Tachikawa

    EXECUTIVE DIRECTOR

    Total calculated
    $101,018
    From this org
    $89,770
    From related orgs
    $0
    Other
    $11,248
    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
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202630569349300438

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