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Deschutes Children's Foundation

Where nonprofits succeed at helping children and families.

GuideStar Charity Check

Deschutes Children's Foundation

EIN: 93-1032896


Mission

To provide the space and support where nonprofits succeed at helping children and families.

Ruling year info

1995

Principal Officer

Amy Ward

Main address

1010 NW 14th St

Bend, OR 97703 USA

Show more contact info

Formerly known as

Deschutes County Children's Foundation

EIN

93-1032896

Subject area info

Family services

Child welfare

Human services

Population served info

Children and youth

Students

Adults

Parents

NTEE code info

Human Services - Multipurpose and Other N.E.C. (P99)

What we aim to solve

SOURCE: Self-reported by organization

DCF increases capacity for our nonprofit partners by alleviating the burden of operating expenses. Our four community campuses are staffed by knowledgeable Facility Managers who greet and direct clients, visitors, vendors, and volunteers. Facility Managers address issues in a timely manner while DCF bears the financial cost of repairs, improvements, and maintenance. Our partners focus on providing crucial services for children and families: preventing child abuse, advocating for children in foster care, ensuring children arrive at school ready to learn, and more. DCF addresses the costly and time consuming challenges of operating a vibrant multi-use center so that our partners can focus their funds and time on their missions to help kids and families in our community. Partners benefit from increased collaboration and improved communication. The community benefits because families are able to get help from multiple nonprofits in the same location.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Facility Management

The facility management program is the heart of Deschutes Children’s Foundation’s mission. Our four community campuses are staffed by facility managers who oversee the campuses, manage vendors, prioritize and schedule repairs, greet and direct visitors, schedule the shared conference space, and promote communication and collaboration among our partners. These key staff members ensure that the crucial infrastructure our partners rely upon continues to operate at top efficiency. The facility management program builds strong relationships among our nonprofit partners while freeing both their funds and work time to focus on providing the best quality direct services to their clients.

Population(s) Served
Children and youth

Provides scholarships for children for after-school activities.

Population(s) Served
Children and youth
Students
Children and youth
Students

Nonprofit community service located in Redmond, OR.

Population(s) Served

Nonprofit community service located on Bend's East side.

Population(s) Served

Nonprofit community service located in La Pine, OR.

Population(s) Served

Nonprofit community service located on Bend's west side.

Population(s) Served
Children and youth
Children and youth
Children and youth
Children and youth
Children and youth

Where we work

  • Deschutes County, OR

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

In our most recent strategic planning process, six key goals were identified, agreed upon, and mapped to include the voices, agreement, concerns, and long-term vision of the entire board. The following key results were identified, placed in order of importance, and then expanded to include strategic, measurable, timely action goals for each result: 1. Create a motivated, generous, and engaged Board of Directors; 2. Foster mutually thriving relationships with our partners; 3. Provide safe, clean, functional, and efficient facilities; 4. Instill positive brand recognition (be well known, recognized, and valued throughout our community); 5. Be a priority nonprofit for more donors; 6. Re-imagine, re-vamp, and re-vitalize our events. These new goals were a catalyst for DCF, particularly in areas of evaluation, partnerships, facility maintenance, and financial sustainability.

. A committee has formed to focus on facility maintenance and repair in order to best prioritize funds and projects. Whereas in the past repairs and maintenance were done on an as-needed, and often emergency, basis, we are now regularly assessing the health, comfort, and upkeep of our facilities. Repairs, routine maintenance, and strategic improvements are prioritized based on the considerations of budget, need, partner impact, and environmental efficiency.

Listening and being responsive to partners concerns and requests builds trust and increases communication. By taking an active and engaged approach to partner concerns, we are able to build trust and increase morale within our campuses. DCF exists to support nonprofits in work to help children and families, but fulfilling our commitment to provide the best possible resources for our partners, they are able to better serve more children and families.

In 2019, we secured funding to remodel and update the dated community meeting room at our first location, Rosie Bareis Community Campus. Originally a small church, the large space was shabby, dated, and though heavily used, not user-friendly. With a fresh coat of paint, new carpet, improved presentation technology, and lightweight, easily adjustable tables and chairs, the room retains all the former charm. Most importantly, the space simply works better for partners like CASA who use the space frequently for meetings and volunteer trainings. \nThe Board of Directors and staff undertook a new strategic planning process in December 2019, which was finalized in March. The plan focuses on six key goals: donor stewardship, brand recognition, facility improvement, board development, strengthening the mutual benefit of partnership with organizations housed in our facilities, and determining a long-term plan for undeveloped land at our East Bend Campus. \nThe past four months have been challenging for Deschutes Children’s Foundation, due to the disruption caused by COVID-19. The spirit of community and togetherness that is so crucial to the positive outcomes of our work has changed as many partners work from home, address client needs virtually, and work to adapt to our changing times. During this time, we have focused on communication, promoting social distancing, and safety. We are adapting by limiting the number of people in our meeting rooms and closing meeting room rentals to outside renters, though this comes with an anticipated loss of $10,000 in earned income.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

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Financials

Deschutes Children's Foundation
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

31.61

Average of 22.32 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

6.6

Average of 8.8 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

17%

Average of 18% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Deschutes Children's Foundation

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Deschutes Children's Foundation

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Deschutes Children's Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Deschutes Children's Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation $275,945 $177,469 -$13,732 $42,473 -$28,872
As % of expenses 54.4% 33.2% -2.5% 6.0% -3.7%
Unrestricted surplus (deficit) after depreciation $66,095 $14,590 -$204,255 -$125,382 -$170,847
As % of expenses 9.2% 2.1% -27.5% -14.3% -18.6%
Revenue composition info
Total revenue (unrestricted & restricted) $811,572 $728,913 $772,758 $713,787 $755,426
Total revenue, % change over prior year 23.4% -10.2% 6.0% -7.6% 5.8%
Program services revenue 26.8% 28.2% 25.1% 30.1% 30.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 3.0% 2.8% 2.7% 4.0% 5.1%
Government grants 0.0% 0.0% 6.0% 0.0% 0.0%
All other grants and contributions 64.8% 59.8% 57.6% 69.2% 61.7%
Other revenue 5.4% 9.1% 8.6% -3.3% 2.7%
Expense composition info
Total expenses before depreciation $506,954 $535,192 $551,421 $707,852 $775,145
Total expenses, % change over prior year -1.2% 5.6% 3.0% 28.4% 9.5%
Personnel 46.8% 40.5% 46.8% 43.9% 51.2%
Professional fees 3.3% 3.4% 7.4% 9.5% 4.6%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 3.4% 2.8% 3.2% 2.6% 2.4%
All other expenses 46.5% 53.2% 42.6% 44.0% 41.8%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $716,804 $698,071 $741,944 $875,707 $917,120
One month of savings $42,246 $44,599 $45,952 $58,988 $64,595
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $759,050 $742,670 $787,896 $934,695 $981,715

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 11.2 13.9 10.7 9.3 6.6
Months of cash and investments 39.2 43.1 47.9 33.8 31.9
Months of estimated liquid unrestricted net assets 8.0 11.4 9.9 7.9 5.6
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $472,211 $618,872 $493,530 $548,084 $426,305
Investments $1,184,026 $1,304,459 $1,706,314 $1,447,411 $1,631,901
Receivables $1,786 $0 $4,099 $0 $2,880
Gross land, buildings, equipment (LBE) $5,257,045 $5,261,994 $5,302,484 $5,334,224 $5,409,066
Accumulated depreciation (as a % of LBE) 37.4% 40.4% 43.7% 46.6% 48.6%
Liabilities (as a % of assets) 0.7% 0.7% 0.7% 0.8% 1.0%
Unrestricted net assets $3,629,364 $3,643,954 $3,439,699 $3,314,317 $3,143,470
Temporarily restricted net assets N/A N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A N/A
Total restricted net assets $1,292,795 $1,411,079 $1,745,561 $1,507,838 $1,662,406
Total net assets $4,922,159 $5,055,033 $5,185,260 $4,822,155 $4,805,876

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Amy Ward

Number of employees

Source: IRS Form 990

Deschutes Children's Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

Deschutes Children's Foundation

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Deschutes Children's Foundation

Board of directors
as of 01/08/2025
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Luke Ross

Compass Commercial

Term: 2021 - 2023

Becky Boyd

Professional Voiceover

Carly Carmichael

Summit Bank

Gavin Hepp

Webfoot Painting

Sarah Stevens

Knife River

Mark Wardlow

Retired, Banking

Chris Brewer

Financial Advisor

Katherine Rowe

Attorney

Erick Petersen

Consulting

Mark Wardlow

Accountant, Retired

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 1/8/2025

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.