2024-02-14T18:22:15-06:00 2023-06-30 930612582 KOONTZ BLASQUEZ & ASSOCIATES PC 920 ELM STREET SW ALBANY OR 973212037 990 2022-07-01 930722603 OLD MILL CENTER FOR CHILDREN AND FAMILIES INC OLDM 5417578068 1650 SW 45TH PLACE CORVALLIS OR 97333 BETTINA SCHEMPF EXECUTIVE DIRECTOR 5417578068 2024-01-31 1 BETTINA SCHEMPF XXX-XX-XXXX 1 DEBRA L BLASQUEZ P00134285 5419265543 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETTINA SCHEMPF 1650 SW 45TH PLACE CORVALLIS OR 97333 4269011 0 X WWW.OLDMILLCENTER.ORG X 1977 OR THE CENTER IS A COMMUNITY BASED FAMILY-ORIENTED CENTER HELPING CHILDREN AND FAMILIES OF DIVERSE BACKGROUNDS MAXIMIZE THEIR POTENTIAL THROUGH SPECIALLY DESIGNED EDUCATIONAL AND THERAPY PROGRAMS. 15 15 82 130 0 0 922071 1049677 2399148 2921718 125756 12666 109089 108138 3556064 4092199 64425 72492 0 0 2917441 3329229 0 0 154221 729287 777798 3711153 4179519 -155089 -87320 4850167 4978929 479359 535256 4370808 4443673 X THE CENTER IS A COMMUNITY BASED FAMILY-ORIENTED CENTER HELPING CHILDREN AND FAMILIES OF DIVERSE BACKGROUNDS MAXIMIZE THEIR POTENTIAL THROUGH SPECIALLY DESIGNED EDUCATIONAL AND THERAPY PROGRAMS. 0 0 1366690 34906 1189973 PREVENTATIVE: THE HEALTHY FAMILIES PROGRAM AT OLD MILL CENTER PROMOTES AND SUPPORTS POSITIVE PARENTING AND HEALTHY GROWTH AND DEVELOPMENT FOR PARENTS AND THEIR NEWLY BORN CHILDREN. HEALTHY FAMILIES PROVIDES FREE HOME VISITING SERVICES AND RESOURCES TO HIGH RISK, FIRST TIME PARENTS TO PREVENT CHILD ABUSE.THE CENTER'S RELIEF NURSERY IS A THERAPEUTIC EARLY CHILDHOOD PROGRAM FOR AT-RISK CHILDREN. COMPREHENSIVE EARLY INTERVENTION SERVICES INCLUDE A VARIETY OF PARENT EDUCATION OPTIONS, FAMILY STRENGTHENING AND PRESERVATION PROGRAMS, CRIMINAL INVOLVEMENT PREVENTION, SPECIAL EDUCATION, ADVOCACY, AND SUBSTANCE ABUSE ASSESSMENT, COUNSELING, TREATMENT AND SUPPORT. 456140 34653 306320 EDUCATIONAL: A UNIQUE PRESCHOOL MODEL SERVING CHILDREN WITH SPECIAL NEEDS ALONG SIDE THOSE WHO ARE TYPICALLY DEVELOPING. ONE OF A HANDFUL IN THE COMMUNITY ACHIEVING ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 1906060 2933 1425425 CHILD, FAMILY AND GROUP COUNSELING: PROVIDES MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN AND FAMILIES WHO HAVE CONCERNS ABOUT MENTAL, EMOTIONAL OR BEHAVIORAL ISSUES. CHILDREN MAY SHOW DISTRESS THROUGH DEPRESSION, ANXIETY, SCHOOL FAILURE, SLEEP AND EATING DISORDER, THESE ISSUES MAY STEM FROM FAMILY VIOLENCE, DIVORCE, SEXUAL ABUSE, ABANDONMENT, PARENTAL ABUSE OR DRUGS OR ALCOHOL, AND FOSTER CARE PLACEMENT.INTENSIVE TREATMENT SERVICES: PROVIDES PSYCHIATRIC DAY TREATMENT SERVICES AND SUPPORT TO PRESCHOOL AND SCHOOL AGES CHILDREN (3-7)WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIES. PEDIATRIC PHYSICAL AND OCCUPATIONAL THERAPY: OCCUPATIONAL THERAPY IS DESIGNED TO BUILD BASIC MOTOR AND SENSORY SKILLS ENABLING CHILDREN TO BE SUCCESSFUL AND INDEPENDENT IN THEIR OCCUPATIONS: PLAY, SELF-HELP SKILLS, SUCCESS IN LEARNING, AND SOCIAL INTERACTIONS. CLIENTS INCLUDE CHILDREN WITH FINE MOTOR DELAYS, GROSS MOTOR DELAYS, PERCEPTUAL MOTOR DELAYS, COORDINATION CHALLENGES, EATING AND SWALLOWING CHALLENGES, AND BEHAVIOR CHALLENGES RELATED TO SENSORY PROCESSING. PHYSICAL THERAPY FOCUSES ON HELPING CHILDREN BUILD STRENGTH, FLEXIBILITY, COORDINATION, AND BALANCE, AS WELL AS OTHER GROSS MOTOR SKILLS NEEDED TO FULLY PARTICIPATE IN DAILY ACTIVITIES. 3728890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X EXECUTIVE DIRECTOR 5417578068 1650 SW 45TH PLACE CORVALLIS OR 97333 GEORGE CUNIFF CHAIR 2.00 X X 0 0 0 JAMES STARKER TREASURER 2.00 X X 0 0 0 SHIRLEY BLAKE CO-SECRETARY 2.00 X X 0 0 0 BRUCE ASHENBRENNER DIRECTOR 2.00 X 0 0 0 KATIE CHAMBERS ELLIOTT DIRECTOR 2.00 X 0 0 0 BRONWYN EVANS DIRECTOR 2.00 X 0 0 0 CYREL GABLE DIRECTOR 2.00 X 0 0 0 KELLY LOCEY DIRECTOR 2.00 X 0 0 0 TARI MORSE DIRECTOR 2.00 X 0 0 0 MADDIE RUDOLPH DIRECTOR 2.00 X 0 0 0 JUDY STARNES DIRECTOR 2.00 X 0 0 0 AMY YARDLEY DIRECTOR 2.00 X 0 0 0 DAVID ZAJICEK VICE CHAIR 2.00 X X 0 0 0 MARC KOENIG DIRECTOR 2.00 X 0 0 0 CANDY PIERSON-CHARLTON CO-SECRETARY 2.00 X X 0 0 0 BETTINA SCHEMPF EXECUTIVE DIRECTOR 40.00 X 106373 0 7980 106373 0 7980 1 0 0 0 0 597 126369 922711 2000 1049677 CLIENT SERVICES 624100 2921718 2921718 2921718 38091 38091 66041 373 91839 0 -25798 373 -25425 -25425 140286 126369 52151 88135 88135 49061 32822 16239 16239 SAIF DIVIDEND 624100 3436 3436 OTHER INCOME 624100 328 328 3764 4092199 2921718 0 120804 72492 72492 114353 106348 4574 3431 2507503 2325047 95279 87177 494652 458719 18839 17094 212721 197269 8101 7351 9425 9425 184125 109144 74981 18599 956 67 17576 39307 20858 14602 3847 89528 66916 14483 8129 134024 115595 14810 3619 28519 28255 67 197 25376 19744 5176 456 167768 148601 15403 3764 23518 20602 2126 790 FEES 39630 20539 18339 752 FOOD AND MEALS 17979 17805 136 38 4179519 3728890 296408 154221 233393 346093 351953 29700 103316 168960 137613 145226 440 0 48668 49827 4113247 1936707 2198507 2176540 1728182 1871082 48095 191501 4850167 4978929 134355 136773 345004 271452 0 127031 479359 535256 X 3695630 3705932 675178 737741 4370808 4443673 4850167 4978929 -87320 162455 -16448 14178 0 X X 1 X 0 1 0 X 768564 1410322 1431519 1065555 923308 5599268 7200 7200 7200 7200 28800 768564 1417522 1438719 1072755 930508 5628068 5628068 46790 27217 66457 95455 38091 274010 19162 4362 23524 5925602 0.94980 0.94370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675178 55829 -1666 729341 772945 -96153 -1614 675178 663163 199335 -89553 772945 683543 -18911 1469 663163 654081 30835 1373 683543 0 0 114631 114631 3549110 1568554 1980556 449506 368153 81353 2176540 FACILITIES LEASE LIABILITY 127031 127031 X PART X, LINE 2: OLD MILL CENTER FOR CHILDREN AND FAMILIES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE CENTER'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. AUCTION 266655 126369 140286 52151 266655 126369 140286 52151 52151 88135 49061 32822 1 1.00000 49061 32822 32822 16239 OR 1 0 1 0 1.00000 BETTINA SCHEMPF 1650 SW 45TH PLACE CORVALLIS OR 97333 0 BETTINA SCHEMPF MANAGEMENT X 0 0 TRANSPORTATION 120 44978 COST TRANSPORTATION CLOTHING 650 14856 COST CLOTHING TRANSLATION SERVICES 20 2768 COST TRANSLATION SERVICES PRE-K SCHOLARSHIPS 6 9890 COST PRE-K SCHOLARSHIPS PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATIONS'S PROGRAM MANAGERS MONITOR BOTH THE ASSISTANCE PROVIDED AND THE ELIGIBILITY OF RECIPIENTS. ADDITIONAL SUPERVISORY MONITORING IS PROVIDED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE PRESENTING THE FORM 990 TO THE ENTIRE BOARD FOR THEIR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE INTERESTS ANNUALLY. RECORDS THE ANNUAL DISCLOSURE ARE MAINTAINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 BENCHMARKING AGAINST OTHER EQUIVALENT POSITIONS IN THE SAME INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.