Nonprofit · EIN 93-1032896
DESCHUTES COUNTY CHILDRENS FOUNDATION
Tax-exempt · BEND, OR 97703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $810,145 | $995,659 | -$185,514 | $4,733,165 | $47,667 | $4,685,498 |
| December 31, 2023 | 990 | $755,426 | $917,120 | -$161,694 | $4,855,411 | $49,535 | $4,805,876 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $399,469
- Program service revenue
- $252,358
- Investment income
- $72,021
- Net gain from sales of assets
- $26,050
- Net income from fundraising events
- $75,687
- Net income from gaming
- $10,610
- Other revenue
- $86,297
Expenses
- Grants and similar amounts paid
- $19,641
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $258,365
- Salaries, compensation and benefits (total)
- $444,498
- Professional fundraising fees
- $0
- Accounting fees
- $1,791
- Travel
- $2,020
- Depreciation
- $186,474
- Program services (functional)
- $723,633
- Management and general (functional)
- $110,594
- Fundraising (functional)
- $161,432
Balance sheet and other
- Total assets, start of year
- $4,855,411
- Total assets, end of year
- $4,733,165
- Total liabilities, end of year
- $47,667
- Net assets, end of year
- $4,685,498
- Land, buildings and equipment
- $2,661,318
- Publicly traded securities
- $1,057,082
- Net assets without donor restrictions
- $3,067,426
- Net assets with donor restrictions
- $1,618,072
- Gross receipts
- $1,261,161
- Employees
- 8
- Volunteers
- 40
- Year formed
- 1990
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSI MACQUEEN | EXECUTIVE DI Officer | 40 | $120,000 |
| DIANE ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BECKY BOYD | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS BREWER | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 |
| CARLY CARMICHAEL | DIRECTOR Trustee or director | 0.5 | $0 |
| GAVIN HEPP | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE MOWERY | DIRECTOR Trustee or director | 0.5 | $0 |
| LUKE ROSS | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHERINE ROWE | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| SARAH STEVENS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK WARDLOW | TREASURER Trustee or director, Officer | 0.75 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSI MACQUEEN | EXECUTIVE DI Officer | 40 | $20,000 |
| BECKY BOYD | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS BREWER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARLY CARMICHAEL | DIRECTOR Trustee or director | 1 | $0 |
| GAVIN HEPP | DIRECTOR Trustee or director | 1.5 | $0 |
| ERICK PETERSEN | DIRECTOR Trustee or director | 1 | $0 |
| LUKE ROSS | CHAIR Trustee or director, Officer | 2 | $0 |
| KATHERINE ROWE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH STEVENS | DIRECTOR Trustee or director | 1.5 | $0 |
| MARK WARDLOW | VICE-CHAIR/T Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 NW 14TH ST, BEND, OR 97703-2190
- Principal officer (990 for 2024)
- CASSI MACQUEEN, 1010 NW 14TH STREET, BEND, OR 97703
- Signed the 990
- BECKY BOYD, CHAIR
- Phone
- (541) 388-3101
- Return prepared by
- CHRIS MAHR ASSOCIATES CPAS
Mission
DESCHUTES CHILDRENS FOUNDATION PROVIDES THE SPACE AND SUPPORT WHERE NONPROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.
Program accomplishments
- TO PROVIDE THE SPACE AND SUPPORT WHERE NON-PROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES IN CENTRAL OREGON.Expenses $703,992 · revenue $252,358
- TO PROVIDE FINANCIAL ASSISTANCE (SCHOLARSHIPS) TO ORGANIZATIONS THAT PROVIDE OR ASSIST CHILDREN WHO DESIRE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, BUT ARE UNABLE TO DO SO BECAUSE OF FINANCIAL HARDSHIP.Expenses $19,641 · grants $19,641
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1032896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $4,733,165
- Income (IRS master file)
- $1,261,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $810,145 | $995,659 | $4,733,165 | IRS |
| 990 | December 2023 | $755,426 | $917,120 | $4,855,411 | XML |
| 990 | December 2022 | $713,787 | $875,707 | $4,863,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1032896).
Questions about DESCHUTES COUNTY CHILDRENS FOUNDATION
- What is the EIN of DESCHUTES COUNTY CHILDRENS FOUNDATION?
- The employer identification number (EIN) of DESCHUTES COUNTY CHILDRENS FOUNDATION is 93-1032896.
- Is DESCHUTES COUNTY CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DESCHUTES COUNTY CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESCHUTES COUNTY CHILDRENS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESCHUTES COUNTY CHILDRENS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESCHUTES COUNTY CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DESCHUTES COUNTY CHILDRENS FOUNDATION?
- The 990 for the year ended December 31, 2024 names CASSI MACQUEEN.
- Who are the officers and directors of DESCHUTES COUNTY CHILDRENS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $120,000 (CASSI MACQUEEN, EXECUTIVE DI).
- How much revenue does DESCHUTES COUNTY CHILDRENS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $810,145, expenses of $995,659 and total assets of $4,733,165 at year end.
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