Old Mill Center For Children And Families Inc in Corvallis, Oregon (OR)

Organization representatives - add corrected or new information about Old Mill Center For Children And Families Inc »

Non-representatives - add comments about Old Mill Center For Children And Families Inc»

Old Mill Center For Children And Families Inc
Employer Identification Number (EIN)930722603
Name of OrganizationOld Mill Center For Children And Families Inc
Address1650 Sw 45th Pl, Corvallis, OR 97333-1768
ActivitiesPrivate school
SubsectionCharitable Organization
Ruling Date02/1980
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,880,455
Amount of Income$1,826,932
Form 990 Revenue Amount$1,702,166
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


Non-representatives - add comments:


CAPTCHA

Your IP address 18.234.139.149 will be logged.

Amount of income in 2014: $1,826,932 (it was $1,690,793 in 2013)
This organization: 

 $1,826,932
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2014: $3,880,455 (it was $3,838,627 in 2013)
Old Mill Center For Children And Families Inc: 

 $3,880,455
Other organizations performing similar types of work: 

 $913,655

Expenses in 2014: $1,696,697
This organization: 

 $1,696,697
Other organizations performing similar types of work: 

 $1,534,527

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 57
This organization: 

 57
Other organizations performing similar types of work: 

 44

Grants share in income in 2014: 31.1%
This organization: 

 31.1%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10961110
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6257
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$55,062$35,603
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2011201220132014
Total revenue$1,754,013$1,496,425$1,612,800$1,702,166
Contributions, Gifts, Grants and Other Similar Amounts$336,972$351,849$398,976$529,584
Program Service Revenue$1,294,862$1,056,853$1,106,244$1,155,389
624100$1,106,244$1,155,389
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,000$901$739$5,745
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$400$0
Net income/loss from fundraising events$121,179$86,822$106,441$11,448
Gross income from fundraising events$169,918$130,764$184,434$136,214
Less: direct expenses$48,739$43,942$77,993$124,766
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$1,520,238$1,714,671$1,630,031$1,696,697
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$2,060$3,784
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$158,453$145,292$55,062$75,000
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$637,475$756,235$787,107$810,033
Pension plan accruals and contributions$0$0
Other employee benefits$207,297$219,230
Payroll taxes$108,229$115,903$103,623$109,597
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$8,250$8,250
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$177,929$167,733
Advertising and promotion$7,184$7,762
Office expenses$37,621$43,530
Information technology$21,770$14,164
Royalties$0$0
Occupancy$56,857$39,030
Travel$11,131$11,032
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$4,989$10,957
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$128,187$128,449
Insurance$4,804$16,142
Other expenses$8,109$20,750
Other expenses$5,357$8,028
Other expenses$2,694$3,226
Balance Sheet
2011201220132014
Total assets$4,071,939$3,859,941$3,838,627$3,880,455
Cash - non-interest-bearing$317,889$352,854
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$43,688$31,932
Accounts receivable, net$140,435$172,700
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$7,475
Land, buildings, and equipment: cost or other basis$2,879,443$2,752,605
Investments - publicly traded securities$267,203$398,168
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$189,969$164,721
Total liabilities$56,552$62,800$58,717$78,075
Accounts payable and accrued expenses$58,717$78,075
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$4,015,387$3,797,141$3,779,910$3,802,380
Unrestricted net assets$3,273,455$3,367,087
Temporarily restricted net assets$256,158$209,986
Permanently restricted net assets$250,297$225,307
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Old Mill Center For Children And Families Inc to others? (optional)
  
Add photo of Old Mill Center For Children And Families Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
2Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
3Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
4Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
5Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
6St Stephens Community House1500 E 17th Ave, Columbus, OH 43219-1002OH1946-03$5,044,112
7Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
8Spectrum Inc, Spectrum Youth & Family Services31 Elmwood Ave, Burlington, VT 05401-4347VT1973-11$4,464,324
9The Lincoln Center For Family And Youth820 Adams Ave Ste 100, Audubon, PA 19403-2328PA1985-09$3,418,080
10Sos Community Services101 S Huron St, Ypsilanti, MI 48197-5421MI1981-02$2,562,135
11The Coalition Of Behavioral Health Agencies Inc90 Broad Street, New York, NY 10004-2205NY1973-03$2,477,986
12Southern Lakes Area Love Inc480 S Pine St, Burlington, WI 53105-2237WI1984-12$2,211,598
13Try-Again Homes Inc A Pennsylvania CorpPO BOX 1228, Washington, PA 15301-7228PA1977-04$2,058,992
14The Consultation Center Inc389 Whitney Ave, New Haven, CT 06511-2301CT1982-06$2,053,165
15Wilson Commencement Park251 Joseph Ave, Rochester, NY 14605-1911NY1986-06$1,835,232
16Sunrise Family Resource Center Inc244 Union St, Bennington, VT 05201-2407VT1969-12$1,831,293
17Old Mill Center For Children And Families Inc1650 Sw 45th Pl, Corvallis, OR 97333-1768OR1980-02$1,826,932
18Rutland County Parent-Child Center Inc61 Pleasant St, Rutland, VT 05701-5009VT1985-06$1,815,009
19Jewish Family And Child Service1221 Sw Yamhill St Ste 301, Portland, OR 97205-2110OR1954-12$1,642,356
20Estacada Area Food BankPO BOX 1196, Estacada, OR 97023-1196OR1983-09$56,478
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Old Mill Center For Children And Families Inc and has no official or unofficial affiliation with Old Mill Center For Children And Families Inc