2025-03-31T21:50:49-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 421560891 MOUNTAINSTAR FAMILY RELIEF NURSERY MOUN 5413226820 2125 NE DAGGETT LANE BEND OR 97701 KARA TACHIKAWA EXECUTIVE DIRECTOR 5413226820 2025-03-31 1 1 GERARD DEBLOIS P01287653 5032270581 2023 2025-03-06 01:10:19Z KARA TACHIKAWA 2125 NE DAGGETT LANE BEND OR 97701 3533516 0 X WWW.MTSTAR.ORG X 2002 OR TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES. 10 10 63 375 0 0 3810519 3400029 0 0 11689 31794 143768 -33556 3965976 3398267 0 0 0 0 2386208 2618541 0 0 191236 896683 898443 3282891 3516984 683085 -118717 3383875 3343629 626076 693720 2757799 2649909 X MOUNTAINSTAR FAMILY RELIEF NURSERY'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES THAT HELP VULNERABLE CHILDREN AND FAMILIES SUCCEED. WE ARE THE ONLY PROGRAM IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES (CONTINUED ON SCH O) PROVIDING THERAPEUTIC CLASSROOMS, PARENTING EDUCATION SERVICES, AND FAMILY SUPPORT TARGETED AT PROTECTING BABIES AND TODDLERS WHO ARE AT SIGNIFICANT RISK FOR ABUSE AND NEGLECT. WE ENVISION COMMUNITIES THAT SUPPORT EACH PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT IN A SAFE ENVIRONMENT. 0 0 2682463 CHILD ABUSE AND NEGLECT: WE SERVED 264 CHILDREN AND THEIR FAMILIES THROUGH OUR RELIEF NURSERY IN FYE 2024. 97% OF ALL CHILDREN ENROLLED IN OUR RELIEF NURSERY SERVICES REMAINED SAFE FROM CONFIRMED REPORTS OF ABUSE AND NEGLECT DURING THE FISCAL YEAR. IN ADDITION, 76% OF CHILDREN IN THE THERAPEUTIC EARLY CHILDHOOD PROGRAM MET OR EXCEEDED WIDELY-HELD EXPECTATIONS FOR SOCIAL EMOTIONAL DEVELOPMENT. 52% OF FAMILIES WITH CHILDREN ENROLLED IN THE TECP REPORTED IMPROVEMENTS IN FAMILY FUNCTIONING AND RESILIENCY. ALL CHILDREN ENROLLED IN OUR CLASSROOMS WERE OFFERED HEALTH, VISION, BEHAVIORAL, AND DENTAL SCREENINGS ON-SITE. WE ARE PARTNERING WITH LOCAL HEALTH SYSTEMS TO REDUCE REDUNDANCE, ACHIEVE COLLECTIVE IMPACT, AND IMPROVE THE HEALTH OF CHILDREN IN OUR COMMUNITY. (CONTINUED ON SCH O)IN FY2023-24, WE OPENED OUR NEW RELIEF NURSERY SITE LA PINE WHERE WE SERVED 36 CHILDREN OVER THE COURSE OF THE YEAR. WE NOW HAVE A TOTAL OF 28 STAFF MEMBERS PROVIDING RELIEF NURSERY SERVICES ACROSS 5 LOCATIONS IN THE THREE COUNTIES OF CENTRAL OREGON. WE ADDED AN ADDITIONAL PART-TIME POSITION IN OUR DEVELOPMENT AND MARKETING TO HELP RAISE AWARENESS IN THE COMMUNITY AROUND THE WORK OF STRENGTHENING FAMILIES TO PREVENT CHILD ABUSE AND NEGLECT.AS ALWAYS, WE CONTINUE TO BE VERY CONCERNED FOR THE VULNERABLE CHILDREN AND FAMILIES WE SERVE. THE CHALLENGES FACED BY MOUNTAINSTAR FAMILIES - SUCH AS POVERTY, FOOD AND HOUSING INSECURITY, DOMESTIC VIOLENCE, AND MENTAL AND PHYSICAL ILLNESSES - WERE MADE MORE SEVERE BY THE COVID-19 PANDEMIC, ENSUING ISOLATION, AND ONGOING INFLATION. THE THERAPEUTIC SERVICES, SUPPORT, AND SAFETY INFRASTRUCTURE THAT WE PROVIDE CONTINUE TO BE CRITICAL TO HELPING VULNERABLE CHILDREN AND FAMILIES SUCCEED. 486822 WE CONTINUED OUR 4 PRESCHOOL PROMISE CLASSROOMS FROM THE PREVIOUS YEAR, AND SERVED 40 CHILDREN THROUGH THIS PROGRAM. THESE CLASSROOMS SERVED CHILDREN WHO WOULD HAVE PREVIOUSLY BEEN SENT TO OTHER PRESCHOOLS AFTER "GRADUATING" FROM RELIEF NURSERY SERVICES. SINCE ADDING THESE CLASSROOMS, WE HAVE BEEN ABLE TO MAINTAIN RELATIONSHIPS WITH THE FAMILIES AND CONTINUE TO PROVIDE WRAP-AROUND SERVICES. OVER THE COURSE OF THE SCHOOL YEAR, 86% OF CHILDREN ENROLLED IN THESE CLASSROOMS MET WIDELY-HELD EXPECTATIONS FOR BOTH SOCIAL-EMOTIONAL DEVELOPMENT, AND 86% ALSO MET THE EXPECTATIONS FOR LANGUAGE DEVELOPMENT. THESE TWO AREAS THAT ARE CRITICAL FOR SUCCESS IN KINDERGARTEN, THROUGHOUT SCHOOL, AND INTO ADULT LIFE. (CONTINUED ON SCH O)WE CONTINUE TO WORK WITH THE OREGON DEPARTMENT OF EARLY LEARNING AND CARE (DELC) TO MAKE SURE THAT THE PRESCHOOL PROMISE PROGRAM IS BOTH FUNDED AND IMPLEMENTED IN A WAY THAT MEETS THE NEEDS OF CHILDREN, FAMILIES, AND STAFF. AS WE MOVE INTO THE NEXT FISCAL YEAR, WE ANTICIPATE ONGOING WORK WITH DELC AND LOCAL CHILD CARE RESOURCE & REFERRAL OFFICE TO PLAN AND IMPLEMENT INFANT & EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, AS WE ARE THE ONLY LOCAL PROVIDER THAT ALREADY IMPLEMENTS THESE SERVICES WITHIN OUR PROGRAM. 3169285 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OR X X X KEVIN DONER 3039027828 2125 NE DAGGETT LN BEND OR 97701 EMI CORNELIUS PRESIDENT 2.00 X X 0 0 0 MARGARET SCHAUS VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA RINKER LMFT VICE PRESIDENT STARTING 1/2024 1.00 X X 0 0 0 KELLYN BRANDT TREASURER THROUGH 12/2023 1.50 X X 0 0 0 DONNA MILLS TREASURER STARTING 1/2024 1.50 X X 0 0 0 JENNIFER MITCHELL MD SECRETARY 1.00 X X 0 0 0 ADRIANA HERNANDEZ DIRECTOR 0.80 X 0 0 0 ANNEMARIE HAMLIN DIRECTOR 0.80 X 0 0 0 CARINA MILLER DIRECTOR 0.50 X 0 0 0 LYNN SPINOGLIO DIRECTOR 0.80 X 0 0 0 MARY JENSEN DIRECTOR THROUGH 12/2023 0.80 X 0 0 0 SHANNON MACRITCHIE DIRECTOR STARTING 4/2024 0.80 X 0 0 0 KARA TACHIKAWA EXECUTIVE DIRECTOR 40.00 X 99603 0 11127 99603 0 11127 0 0 0 0 MODERN BUILDING SYSTEMS INC PO BOX 110 AUMSVILLE OR 97325 CONSTRUCTION SERVICES 567611 KELLCON CONSTRUCTION 50 SW BOND BEND OR 97702 CONSTRUCTION SERVICES 118112 2 339690 2017002 1043337 59239 3400029 31914 31914 22646 73 22693 -73 -47 -120 -120 66685 339690 112483 -45798 -45798 INSURANCE PROCEEDS 900099 12242 12242 12242 3398267 0 0 -1762 113708 102952 4840 5916 1943850 1759983 82740 101127 29898 27070 1273 1555 321604 291184 13689 16731 209481 189666 8917 10898 28700 23840 2187 2673 2035 1690 155 190 48076 39725 3758 4593 60677 57423 1464 1790 44578 37030 3396 4152 160596 155382 2346 2868 38465 35935 1138 1392 18382 18382 77015 61786 6853 8376 47177 37742 4246 5189 SUPPLIES AND FOOD 173196 156485 7520 9191 LICENSES, DUES AND FEES 83475 69524 6278 7673 COMMUNITY OUTREACH 70124 60561 4303 5260 STAFF DEVELOPMENT 45947 42925 1360 1662 3516984 3169285 156463 191236 511865 237876 351103 688977 588864 238479 13468 5078 2216544 239517 1205433 1977027 542243 185583 170899 10609 3383875 3343629 180599 171174 46535 274081 465402 171396 10609 626076 693720 X 2001941 2256663 755858 393246 2757799 2649909 3383875 3343629 -118717 10827 0 X X 0 1 X 1 0 X 2375914 2637862 3240433 3810519 3400029 15464757 2375914 2637862 3240433 3810519 3400029 15464757 62082 15402675 4950 971 2153 12302 31914 52290 143768 143768 169 -339 12242 12072 15672887 0.98280 0.98530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 169. 2020 AMOUNT: $ -339. INSURANCE PROCEEDS - 2023 AMOUNT: $ 12,242. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176037 19606 7124 1655 186864 172386 11968 6699 1618 176037 190133 2827 -9970 9058 1546 172386 138688 650 52291 1496 190133 125594 14375 -92 1189 138688 0.00000 0.67250 0.32750 1 0 155500 155500 1476604 70502 1406102 24402 2033 22369 35174 17140 18034 524864 149842 375022 1977027 BENEFICIAL INTEREST IN ASSETS HELD BY OCF 185583 F 185583 OPERATING LEASE 10609 10609 X 3409094 10827 10827 3398267 0 3398267 3516984 0 3516984 0 3516984 PART V, LINE 4: SUSTAINED FUNDING FOR BEND'S INFANT THERAPEUTIC EARLY CHILDHOOD PROGRAM. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. BIRDIES 4 BABIES 347593 283908 63685 24500 36698 7344 13323 18862 MISSION EVENTS 43456 40456 3000 1036 227 2562 3403 793 3735 3 15326 15326 406375 339690 66685 1036 24727 39260 10747 14116 22597 112483 -45798 X 41887 ESTIMATED FMV X PLAYSTRUCTURE 1 17352 INVOICE 0 1 0 PART I, COLUMN (B): COMPANY SENT AN INVOICE WITH THE SALE PRICE. THE ITEM WAS DONATED TO MOUNTAINSTAR LA PINE. PART I, LINE 32B: MOUNTAINSTAR FAMILY RELIEF NURSERY (MOUNTAINSTAR) SOLICITS AND ACCEPTS GIFTS THAT ARE CONSISTENT WITH ITS MISSION. DONATIONS WILL GENERALLY BE ACCEPTED FROM INDIVIDUALS, PARTNERSHIPS, CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, OR OTHER ENTITIES, WITHOUT LIMITATIONS. MOUNTAINSTAR MAY ACCEPT MONEY, REAL PROPERTY, PERSONAL PROPERTY, STOCK, AND IN KIND SERVICES. GIFTS WILL BE DOCUMENTED IN ACCORDANCE WITH BOOKKEEPING PROTOCOLS AND RECORDED IN DONOR SOFTWARE. DONORS WILL BE ASKED FOR A DESCRIPTION AND VALUE FOR IN-KIND AND NON-CASH DONATIONS. THE VALUE OF STOCKS OR OTHER INVESTMENT INSTRUMENTS SHALL BE VERIFIED BY A THIRD PARTY. GIFTS SHALL BE ACKNOWLEDGED WITH A LETTER TO THE DONOR AS APPROPRIATE. CERTAIN TYPES OF GIFTS MUST BE REVIEWED PRIOR TO ACCEPTANCE DUE TO THE SPECIAL LIABILITIES THEY MAY POSE. EXAMPLES OF GIFTS WHICH ARE SUBJECT TO REVIEW INCLUDE GIFTS OF REAL PROPERTY, PERSONAL PROPERTY, AND SECURITIES IN ADDITION TO GIFTS WHERE THERE MAY NOT BE COMPATIBILITY BETWEEN THE INTENT OF THE DONOR AND MOUNTAINSTAR'S INTENDED USE OF THE GIFT. ALL DECISIONS TO ACCEPT SUCH GIFTS WILL BE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER SHALL BE PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE BOARD MAY CHARGE A COMMITTEE OF THE BOARD TO CONDUCT A MORE THOROUGH REVIEW OF THE FORM 990. THE COMMITTEE SHALL REPORT TO THE BOARD IN A TIMELY FASHION THE RESULTS OF ITS REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF FILL OUT AN ANNUAL QUESTIONNAIRE TO DISCLOSE FAMILY OR BUSINESS RELATIONSHIPS THAT COULD RESULT IN A FINANCIAL BENEFIT TO AN INSIDER. COMPLETED FORMS ARE REVIEWED BY THE SECRETARY AND THE FULL BOARD IS MADE AWARE OF POTENTIAL CONFLICTS. TRANSACTIONS WITH THE POTENTIAL TO BENEFIT AN INSIDER ARE REVIEWED BY THE BOARD ALONG WITH COMPARABLE COMPENSATION INFORMATION. THE BOARD DOCUMENTS ITS DECISION BY KEEPING A WRITTEN RECORD THAT STATES THE TERMS OF THE TRANSACTION, DATE APPROVED, COMPARABILITY INFORMATION, AND ACTIONS TAKEN TO MITIGATE THE POTENTIAL INFLUENCE OF THE INSIDER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SHALL REVIEW COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR (ED) USING INDEPENDENT COMPARABILITY INFORMATION. THE WORK SHALL BE CONDUCTED BY COMMITTEE AND PROVIDED TO THE FULL BOARD FOR APPROVAL ALONG WITH AN ANNUAL PERFORMANCE REVIEW. THERE IS A SET BUDGET FOR RAISES ACROSS ALL STAFF THAT THE ED AND UPPER MANAGEMENT FOLLOW ALONG AS WELL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.