RELIEF NURSERY INC

EIN: 930784800 501(c)(3)

EUGENE, OR

Total Revenue
$8,318,724
Total Expenses
$7,772,799
Total Assets
$12,861,197
Net Assets
$11,716,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OR
Principal Officer
KELLY SUTHERLAND
Phone
5413439706
Tax Period
2024-07-01 to 2025-06-30

RELIEF NURSERY INC, founded in 1983, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $7.8M left a modest 7% surplus.

Mission

RELIEF NURSERY PREVENTS THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH EARLY INTERVENTION THAT FOCUSES ON BUILDING SUCCESSFUL AND RESILIENT CHILDREN, STRENGTHENING PARENTS, AND PRESERVING FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,404,061 Revenue: $364,026

THERAPEUTIC EARLY CHILDHOOD PROGRAM PROVIDES A UNIQUE COMBINATION OF INDIVIDUALIZED CLASSROOM AND HOME-BASED DEVELOPMENTAL EXPERIENCES FOR CHILDREN NEWBORN TO SIX YEARS OF AGE. ALL ASPECTS OF THE...

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THERAPEUTIC EARLY CHILDHOOD PROGRAM PROVIDES A UNIQUE COMBINATION OF INDIVIDUALIZED CLASSROOM AND HOME-BASED DEVELOPMENTAL EXPERIENCES FOR CHILDREN NEWBORN TO SIX YEARS OF AGE. ALL ASPECTS OF THE PROGRAM FOCUS ON THE SPECIFIC ISSUES OF CHILDREN FROM MULTI-STRESSED FAMILIES WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR STRESS, OR ARE AT RISK FOR SUCH EXPERIENCES. MULTIPLE FEATURES CONTRIBUTE TO THE THERAPEUTIC NATURE OF THIS PROGRAM AND ITS EFFECTIVENESS IN PREVENTING CHILD ABUSE AND NEGLECT. THE CURRICULUM AND ENVIRONMENT PROVIDED AT RELIEF NURSERY SUPPORT THE INDIVIDUAL NEEDS OF EACH CHILD. TEACHERS, SPECIALISTS, AND PARENTS WORK TOGETHER TO ESTABLISH INDIVIDUAL GOALS FOR EACH CHILD. THE THERAPEUTIC CLASSROOM IS PART OF A LARGER SYSTEM PROVIDING COMPREHENSIVE, AMELIORATING SERVICES TO BOTH CHILD AND FAMILY. TO PROVIDE CONTINUITY BETWEEN SCHOOL AND HOME, THE CHILD'S CLASSROOM TEACHER IS ALSO THE FAMILY'S HOME VISITOR, HELPING TO ENHANCE PARENTING SKILLS, PROMOTING PARENT-CHILD RELATIONSHIPS, AND CREATING A HEALTHY AND NURTURING HOME ENVIRONMENT. IN THIS PROGRAM, THE FOCUS IS ON THE SOCIAL AND EMOTIONAL DEVELOPMENT. THERE IS A LOW RATIO OF ADULTS TO CHILDREN IN THE CLASSROOMS.

Program 2
Expenses: $916,989 Revenue: $0

ACCESSING SUCCESS IS A SUBSTANCE USE DISORDER RECOVERY SUPPORT PROGRAM FOR PARENTS PARTICIPATING IN OTHER RELIEF NURSERY PROGRAMS. ACCESSING SUCCESS PROVIDES PEER SUPPORT, PARENT FOR RECOVERY SUPPORT...

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ACCESSING SUCCESS IS A SUBSTANCE USE DISORDER RECOVERY SUPPORT PROGRAM FOR PARENTS PARTICIPATING IN OTHER RELIEF NURSERY PROGRAMS. ACCESSING SUCCESS PROVIDES PEER SUPPORT, PARENT FOR RECOVERY SUPPORT GROUP AND SOCIAL SKILLS ACTIVITIES TO SUPPORT PARENTS IN ACHIEVING AND MAINTAINING RECOVERY. A UNIQUE ASPECT OF ACCESSING SUCCESS IS THAT IT IS STAFFED BY PEER SUPPORT INTERVENTIONISTS WHO ARE IN RECOVERY THEMSELVES, TO PROVIDE MENTORING AND SUPPORT FOR PARENTS. THE PARENTS FOR RECOVERY SUPPORT GROUP INCLUDES TRANSPORTATION, CHILDCARE AND A LIGHT MEAL FOR PARENT AND CHILD.

Program 3
Expenses: $489,838 Revenue: $0

THE OUTREACH PROGRAM PROVIDES "FRONT-END" INTAKE, ENROLLMENT AND CRISIS RESPONSE FOR FAMILIES AT INITIAL CONTACT. IT USES A STRENGTH-BASED AND CREATIVE APPROACH, OFFERING CHOICES AND SUPPORT TO...

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THE OUTREACH PROGRAM PROVIDES "FRONT-END" INTAKE, ENROLLMENT AND CRISIS RESPONSE FOR FAMILIES AT INITIAL CONTACT. IT USES A STRENGTH-BASED AND CREATIVE APPROACH, OFFERING CHOICES AND SUPPORT TO FAMILIES IN A COMPASSIONATE MANNER. IN ADDITION TO INTAKE AND RESOURCE REFERRALS, OUTREACH PROVIDES RESPITE CHILDCARE, HOME VISITS AND ACCESS TO OTHER RELIEF NURSERY SERVICES SUCH AS FAMILY LITERACY EVENTS, MENTAL HEALTH COUNSELING AND SUBSTANCE USE DISORDER RECOVERY SUPPORT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,988,057
Program Service Revenue $1,252,998
Investment Income $430,410
Other Revenue $647,259
TOTAL REVENUE $8,318,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,456,708
Fundraising Expenses $494,049
Program Expenses $6,049,053
Other Expenses $1,316,091
TOTAL EXPENSES $7,772,799

Year-over-Year Comparison

2024 2023 Change
Revenue $8,318,724 $6,423,293 +0.3%
Expenses $7,772,799 $6,239,640 +0.2%
Net Income $545,925 $183,653 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
209
Volunteers
226

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$277,751
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUTHERLAND KELLY EXECUTIVE DIRECTOR 40.00
Officer
$133,071 $14,146 $147,217
CATHERINE FISHER FINANCE DIRECTOR 40.00
Officer
$123,742 $6,792 $130,534
BROWN RAY PROGRAM DIRECTOR 40.00
Highest
$105,915 $12,118 $118,033
FINLAY LESLIE PROGRAM DIRECTOR 40.00
Highest
$104,353 $10,286 $114,639
STEELE LINDSEY DIRECTOR OF ADMIN & HUMAN RESOURCES 40.00
Highest
$100,197 $11,709 $111,906
KILLIAN TERRENCE PROGRAM MANAGER 40.00
Highest
$106,274 $3,335 $109,609
PERLOW PATTY PRESIDENT 1.00
Officer Director
$0 $0 $0
PICKETT JULIE PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
WILLIAMS KIM PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
ACOSTA KATE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LANCE DON TREASURER 1.00
Officer Director
$0 $0 $0
FORE KARMEN SECRETARY 1.00
Officer Director
$0 $0 $0
VALLE JUAN CARLOS MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
AIKEN ANN DIRECTOR 1.00
Director
$0 $0 $0
ANDERSON JAMES DIRECTOR (THRU 6/25) 1.00
Director
$0 $0 $0
BARCLAY ED DIRECTOR 1.00
Director
$0 $0 $0
BENNETT JENNY DIRECTOR (THRU 6/25) 1.00
Director
$0 $0 $0
BLOOM JULI DIRECTOR (THRU 7/24) 1.00
Director
$0 $0 $0
FEINMAN HOWARD DIRECTOR 1.00
Director
$0 $0 $0
GILES JASON DIRECTOR 1.00
Director
$0 $0 $0
GWARTNEY SPENCER DIRECTOR 1.00
Director
$0 $0 $0
HARTLEY DALE CHAIR PERSONNEL FINANCE CO 1.00
Director
$0 $0 $0
HEMPHILL LENORA DIRECTOR 1.00
Director
$0 $0 $0
KAUBLE SUSAN DIRECTOR 1.00
Director
$0 $0 $0
KAUFELT SABRINA DIRECTOR 1.00
Director
$0 $0 $0
KUVAAS SCOTT DIRECTOR 1.00
Director
$0 $0 $0
LEIKEN SID DIRECTOR 1.00
Director
$0 $0 $0
MOSER PATSY DIRECTOR 1.00
Director
$0 $0 $0
PARSHALL RALPH DIRECTOR 1.00
Director
$0 $0 $0
ROBISON RORY DIRECTOR 1.00
Director
$0 $0 $0
SHEEHAN BETH DIRECTOR (THRU 2/25) 1.00
Director
$0 $0 $0
STERLING-CHRISTOPHERSON JAMI DIRECTOR 1.00
Director
$0 $0 $0
WALSH JIM DIRECTOR 1.00
Director
$0 $0 $0
WILLIAMS KITTY DIRECTOR (THRU 7/24) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,318,724 $7,772,799 $12,861,197 $545,925
2024 No data No data No data No data
2023 $5,904,467 $6,122,841 $11,232,790 $-218,374
2022 $5,366,682 $4,784,747 $9,757,682 $581,935
2021 $4,841,332 $4,468,820 $9,846,504 $372,512
2020 $3,927,203 $3,929,715 $8,452,919 $-2,512
2019 $3,740,559 $3,961,135 $8,251,065 $-220,576
2018 $3,833,428 $3,716,693 $8,235,511 $116,735
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