Every Child Central Oregon
EIN: 84-2888978
as of September 2024
as of September 09, 2024
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
The Neighborhood
The Neighborhood connects small groups of 6-8 community members with a local foster family for six months. Volunteers commit to providing two meals and one random act of kindness to the same family, building strong relationships and offering direct support. This program offers a unique way for volunteers to understand the challenges and rewards of foster care, encouraging them to consider their own roles within the system. Whether or not they become foster parents, volunteers make a significant impact by helping foster families feel seen, valued, and supported. The Neighborhood also addresses the isolation often felt by foster parents, offering critical emotional, relational, and tangible support. When foster families feel connected and appreciated, they are more likely to continue providing loving homes for Central Oregon's youth in need.
My NeighbOR
My NeighbOR is a vital program that provides a real-time platform for Central Oregon children and families impacted by foster care to request essential items. These needs range from safety and hygiene supplies, like diapers and clothing, to educational materials and items that normalize childhood, such as holiday gifts, bikes, and sports participation. Operating out of a 2100 sq. ft. warehouse in Redmond, OR, My NeighbOR fulfills about 1200 requests annually across Crook, Jefferson, and Deschutes counties, including The Confederated Tribes of Warm Springs. The program supports children in foster care, foster resource families, biological families involved with child welfare, and recently reunified families. My NeighbOR also collaborates with agencies like DHS, CASA, FAN, and local nonprofits, ensuring comprehensive support for the foster care community in Central Oregon.
Foster Parents Night Out (FPNO)
Foster Parents Night Out (FPNO) offers monthly 4-hour respite care to foster families, where they can drop off all children in their home—whether foster, adoptive, or biological. Kids enjoy themed activities, bounce houses, meals, crafts, and visits from special guests like face painters and educational organizations. Entirely volunteer-run, FPNO ensures all volunteers pass extensive background checks and receive trauma-informed training. This program not only provides foster parents with much-needed respite but also offers the community a hands-on way to engage with foster care. Running alongside the school year, FPNO encourages deep, ongoing relationships between volunteers and families, fostering a sense of safety, appreciation, and love throughout the community.
Where we work
Photos
How we listen
Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.
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How is your organization using feedback from the people you serve?
To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals
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Which of the following feedback practices does your organization routinely carry out?
We collect feedback from the people we serve at least annually, We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We share the feedback we received with the people we serve, We tell the people who gave us feedback how we acted on their feedback, We ask the people who gave us feedback how well they think we responded
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What challenges does the organization face when collecting feedback?
We don't have any major challenges to collecting feedback
Financials
Revenue vs. expenses: breakdown
Liquidity in 2022 info
8.85
Months of cash in 2022 info
3.7
Fringe rate in 2022 info
15%
Funding sources info
Assets & liabilities info
Financial data
Every Child Central Oregon
Balance sheetFiscal Year: Jan 01 - Dec 31
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: Jan 01 - Dec 31
This snapshot of Every Child Central Oregon’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 | 2020 | 2021 | 2022 |
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Unrestricted surplus (deficit) before depreciation | $74,803 | $5,192 | $3,395 |
As % of expenses | 52.2% | 1.9% | 0.8% |
Unrestricted surplus (deficit) after depreciation | $74,803 | $5,192 | $3,395 |
As % of expenses | 52.2% | 1.9% | 0.8% |
Revenue composition info | |||
---|---|---|---|
Total revenue (unrestricted & restricted) | $306,672 | $281,235 | $400,625 |
Total revenue, % change over prior year | 0.0% | -8.3% | 42.5% |
Program services revenue | 0.0% | 0.0% | 0.0% |
Membership dues | 0.0% | 0.0% | 0.0% |
Investment income | 0.0% | 0.0% | 0.0% |
Government grants | 6.7% | 0.0% | 0.0% |
All other grants and contributions | 93.3% | 100.0% | 99.0% |
Other revenue | 0.0% | 0.0% | 1.0% |
Expense composition info | |||
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Total expenses before depreciation | $143,205 | $273,906 | $413,286 |
Total expenses, % change over prior year | 0.0% | 91.3% | 50.9% |
Personnel | 60.8% | 49.3% | 43.3% |
Professional fees | 0.9% | 0.0% | 6.3% |
Occupancy | 4.3% | 3.7% | 3.3% |
Interest | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% |
All other expenses | 34.0% | 47.0% | 47.1% |
Full cost components (estimated) info | 2020 | 2021 | 2022 |
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Total expenses (after depreciation) | $143,205 | $273,906 | $413,286 |
One month of savings | $11,934 | $22,826 | $34,441 |
Debt principal payment | $0 | $0 | $0 |
Fixed asset additions | $0 | $0 | $0 |
Total full costs (estimated) | $155,139 | $296,732 | $447,727 |
Capital structure indicators
Liquidity info | 2020 | 2021 | 2022 |
---|---|---|---|
Months of cash | 13.7 | 8.7 | 3.7 |
Months of cash and investments | 13.7 | 8.7 | 3.7 |
Months of estimated liquid unrestricted net assets | 6.3 | 3.5 | 2.4 |
Balance sheet composition info | 2020 | 2021 | 2022 |
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Cash | $163,467 | $198,983 | $125,983 |
Investments | $0 | $0 | $0 |
Receivables | $0 | $0 | $41,300 |
Gross land, buildings, equipment (LBE) | $0 | $0 | $0 |
Accumulated depreciation (as a % of LBE) | 0.0% | 0.0% | 0.0% |
Liabilities (as a % of assets) | 0.0% | 12.1% | 10.4% |
Unrestricted net assets | $74,803 | $79,995 | $83,390 |
Temporarily restricted net assets | N/A | N/A | N/A |
Permanently restricted net assets | N/A | N/A | N/A |
Total restricted net assets | $88,664 | $94,821 | $78,765 |
Total net assets | $163,467 | $174,816 | $162,155 |
Key data checks
Key data checks info | 2020 | 2021 | 2022 |
---|---|---|---|
Material data errors | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Principal Officer
Melissa Williams
Number of employees
Source: IRS Form 990
Every Child Central Oregon
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Every Child Central Oregon
Board of directorsas of 09/11/2024
Board of directors data
Mr. Robert Bennington
Bennington Properties
Term: 2022 - 2025
Jasmine Wilder
Owner of Honey Beast Digital
Jamie Rockafellor
Vice President Treasury Relationship Manager at Washington Federal Bank
Lane Weiss
Retired School Superintendent
Nessa Segoviano
Owner of Mariposa Real Estate
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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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 ? Yes -
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
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
Gender identity
Transgender Identity
Sexual orientation
Disability
We do not display disability information for organizations with fewer than 15 staff.
Equity strategies
Last updated: 05/16/2024GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more
- We review compensation data across the organization (and by staff levels) to identify disparities by race.
- We ask team members to identify racial disparities in their programs and / or portfolios.
- We analyze disaggregated data and root causes of race disparities that impact the organization's programs, portfolios, and the populations served.
- We disaggregate data to adjust programming goals to keep pace with changing needs of the communities we support.
- We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
- We disaggregate data by demographics, including race, in every policy and program measured.
- We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.
- We use a vetting process to identify vendors and partners that share our commitment to race equity.
- We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
- We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
- We have community representation at the board level, either on the board itself or through a community advisory board.
- We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
- We measure and then disaggregate job satisfaction and retention data by race, function, level, and/or team.
- We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.