Deschutes County Healthy Beginnings INC FY2021 filing

Bend, ORUnknown exempt organizationEIN 93-1234708Revenue $276K in FY2021

On file with the IRS70 Sw Century Dr 100153 · Bend, OR

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We are a non-profit organization dedicated to ensuring that all our children enter their school life ready to learn, contribute, and thrive. We conduct free comprehensive health and developmental assessments for children between 0-5 years old.

77¢ of each $1 spent went to programs.
$33K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$33K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$242K
526% of total assets
Concern: liabilities are 526% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$276K
Spent
$244K
To programs
77%
Net assets
−$196K
By yearFY2021–FY2025
Revenue
$276K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$276K
FY2023$180K
FY2024$72K
FY2025$0
Net assets
−$196K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$196K
FY2023−$10K
FY2024$8K
FY2025$0

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $188K Management & general 11% · $27K Fundraising 12% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$32,569Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Non-Voting B
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
See Deschutes County Healthy Beginnings INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides free health and developmental assessments for young children to ensure school readiness.

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Provided by the organization

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$276K
Ln 12
Gifts and grantsLn 1h$275K
Investment incomeLn 3$94
Money outPt IX
$244K
Ln 25
Programscol B$188K
Managementcol C$27K
Fundraisingcol D$29K
Owns and owesPt X
−$196K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$46K
LiabilitiesLn 26$242K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$275K
Government grantsLn 1e$48K
Investment incomeLn 3$94
Total revenueLn 12$276K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Total assetsLn 16$46K
LiabilitiesLn 26$242K
Net assetsLn 32−$196K
OperationsPt I, VI
EmployeesI 53
VolunteersI 645
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$42K$37K
Total assetsLn 16$42K$46K
LiabilitiesLn 26$269K$242K
Net assetsLn 32−$227K−$196K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$33K$25K$4K$4K
Other salaries and wagesLn 7$99K$77K$11K$12K
Pension plan contributionsLn 8$28K$21K$3K$3K
Other employee benefitsLn 9$27K$21K$3K$3K
Payroll taxesLn 10$10K$8K$1K$1K
Accounting feesLn 11c$9K$7K$1K$1K
Other fees for servicesLn 11g$890$685$98$107
Advertising and promotionLn 12$5K$4K$511$558
Office expensesLn 13$4K$3K$438$479
Information technologyLn 14$4K$3K$402$438
OccupancyLn 16$8K$6K$862$940
InsuranceLn 23$1K$901$129$141
Other expenses (24a–d)Ln 24$16K$12K$2K$2K
All other expensesLn 24e$57$44$6$7
Total functional expensesLn 25$244K$188K$27K$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $0$0 990 PDF
FY2024 $72K$8K 990 PDF
FY2023 $180K−$10K 990 PDF
FY2022 Not on file
FY2021 Viewing $276K$244K$31K−$196K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $275,520 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $177,375$275,426
I-9 Program service revenue$0
I-10 Investment incomePrior year $40$94
I-11 Other revenuePrior year $23,129$0
I-12 Total revenuePrior year $200,544$275,520
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $186,282$196,894
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $64,408$47,567
I-18 Total expensesPrior year $250,690$244,461
I-19 Revenue less expensesPrior year −$50,146$31,059
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $275,520 across 5 lines filed
VIII-1e Government grants$48,379
VIII-1f All other contributions, gifts and grants$227,047
VIII-1h Total contributions, gifts and grants$275,426
VIII-3 Investment incomeExcluded from tax $94$94
VIII-12 Total revenueExcluded from tax $94$275,520
Part IX · Statement of functional expenses $244,461 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $25,078 · Management $3,908 · Fundraising $3,583$32,569
IX-7 Other salaries and wagesPrograms $76,551 · Management $10,936 · Fundraising $11,930$99,417
IX-8 Pension plan contributionsPrograms $21,248 · Management $3,036 · Fundraising $3,312$27,596
IX-9 Other employee benefitsPrograms $20,832 · Management $2,976 · Fundraising $3,246$27,054
IX-10 Payroll taxesPrograms $7,899 · Management $1,128 · Fundraising $1,231$10,258
IX-11c Accounting feesPrograms $7,168 · Management $1,024 · Fundraising $1,117$9,309
IX-11g Other fees for servicesPrograms $685 · Management $98 · Fundraising $107$890
IX-12 Advertising and promotionPrograms $3,578 · Management $511 · Fundraising $558$4,647
IX-13 Office expensesPrograms $3,074 · Management $438 · Fundraising $479$3,991
IX-14 Information technologyPrograms $2,811 · Management $402 · Fundraising $438$3,651
IX-16 OccupancyPrograms $6,035 · Management $862 · Fundraising $940$7,837
IX-23 InsurancePrograms $901 · Management $129 · Fundraising $141$1,171
IX-24 Other expenses (24a–d)Programs $12,330 · Management $1,762 · Fundraising $1,922$16,014
IX-24e All other expensesPrograms $44 · Management $6 · Fundraising $7$57
IX-25 Total functional expensesPrograms $188,234 · Management $27,216 · Fundraising $29,011$244,461
Part X · Balance sheet $46,011 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $41,740$36,910
X-3 Pledges and grants receivable$6,700
X-9 Prepaid expenses and deferred charges$2,401
X-16 Total assetsStart of year $41,740$46,011
X-17 Accounts payable and accrued expensesStart of year $268,607$67,403
X-24 Unsecured notes and loans payable$174,416
X-26 Total liabilitiesStart of year $268,607$241,819
X-27 Net assets without donor restrictionsStart of year −$226,867−$195,808
X-32 Total net assets or fund balancesStart of year −$226,867−$195,808
X-33 Total liabilities and net assetsStart of year $41,740$46,011
Part XI · Reconciliation of net assets −$195,808 net assets at year end
XI-1 Total revenue$275,520
XI-2 Total expenses$244,461
XI-3 Revenue less expenses$31,059
XI-4 Net assets at start of year−$226,867
XI-10 Net assets at end of year−$195,808

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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