NonprofitsCampbell Institute

Unclassified

Campbell Institute

PORTLAND, OR

Total revenue

$3.7M

Total expenses

$4.9M

Net assets

$12.6M

Grants received

$8.8M

59 grants

EIN

931095351

Tax year

2024

Mission

Leverage research, practice, policy, and advocacy to shift systems toward justice for families so that all of oregon's children, prenatal to grade 5, have access to opportunity.

Programs

3 programs

Public policy and advocacy for early childhood care and education: ci creates public policy and advocates for public investment in early childhood programs and services. Ci does this through a coordinated strategy for developing a bold early childhood policy agenda that engages families and providers and cultivates champions across education and health. Ci convenes oregon's early childhood coalition (ecc), a partnership of more than 65 state and national organizations who advocate at the state legislature to improve outcomes for oregon's youngest children and families. Ci works with and alongside community partners to elevate the voices of parents, providers, and educators. In this work, ci emphasizes racial equity and economic justice in the development and implementation of an early childhood advocacy agenda for oregon. Ci translates large-scale research and population census data in ways that influence policy and programs. The research-based policy recommendations are informed by local and national promising practices, lived experiences of families and providers, community leaders and organizations, and national trends. The ci team collaborates across sectors and across geographies to develop and advance recommendations for state investments and laws that increase access to and impact of high-quality early childhood programs and services. Ci values the research to policy continuum for systems change and uses a robust communications strategy to advance ci's vision. That strategy employs a range of tools and tactics that allow us to share vital information about the early childhood landscape, define priority issues, shape policy, illuminate advocacy, and strengthen the narrative around the value and importance of early childhood investments. Ci is actively working to expand its reach in rural areas, low-income communities, and communities of color in both urban and rural settings.

Expenses: $1.0MGrants: $3K

Early childhood equity collaborative: in january 2023, svp portland transferred fiscal sponsorship of the early childhood equity collaborative (ecec) to children's institute. The ecec is a coalition of community-based organizations providing culturally specific services and programs to children and families. Ci operates as the fiscal sponsor for the ecec in its efforts to increase investment in culturally specific organizations to provide early childhood programs and shift the public narrative to make equity a public priority in oregon's early education system.

Expenses: $369KGrants: $300K

Research and design: a tremendous amount of academic research and population data exists in the early childhood field, and ci plays a key role in synthesizing and disseminating information, translating complex information into concrete tools for policy- and decision makers, and illuminating promising practices to help craft program and policy solutions in the oregon context.ci engages with research in three ways: translate large-scale research and population census data in ways that influence policy and programs, evaluate ci's programs and initiatives, and apply research practices to shape advocacy and program design and implementation efforts. Some examples of how ci's research has shaped statewide efforts include: -on-going development and refinement of oregon's social-emotional health metric -development of the oregon kindergarten assessment-creation and advisement of state's early childhood special education inclusion preschool inclusion model -the programs and initiatives ci develops and implements ultimately serve as demonstration sites and learning laboratories. They are unique opportunities to develop partnerships, test strategies, embed early childhood practices into k-12 schools, engage with communities and families, and learn over time to better understand what works, what doesn't, and what opportunities lie ahead.-academic research and community needs assessments influence program development and the way in which ci pilots its work in communities around the state. Ci then learns from ongoing research evaluation efforts to improve our program initiatives and bring forward scalable practices and policy concepts at the state and national levels.

Expenses: $37K

Financials

FY 2024

Revenue

Contributions & grants$3.4M
Program service revenue$173K
Investment income$241K
Other revenue
Total revenue$3.7M

Expenses

Grants paid$350K
Salaries & benefits$2.9M
Fundraising$398K
Other expenses$1.7M
Total expenses$4.9M
Total assets$13.7M
Net assets$12.6M

People

23 listed

NameRoleCompensation

KALI THORNE LADD

CHIEF EXECUTIVE OFFICER

Board

$249K

40 hrs/wk

EMILY GILLILANDSTARTING 0724

CHIEF OPERATING OFFICER

Board

$78K

40 hrs/wk

CAROLE SHELLHARTTHROUGH 0424

CHIEF FINANCIAL OFFICER/COO

Board

$54K

40 hrs/wk

BOB HARDING

PAST CHAIR

Board

3 hrs/wk

MADDIE O'NEILL ANDREWS

BOARD MEMBER

Board

3 hrs/wk

MIRIAM CALDERON

BOARD MEMBER

Board

3 hrs/wk

MARISSA KAISER

CHAIR

Board

5 hrs/wk

SARA KERR

BOARD MEMBER

Board

3 hrs/wk

SU EMBREE

BOARD MEMBER

Board

3 hrs/wk

LISA NAITO STARTING 062024

BOARD MEMBER

Board

3 hrs/wk

PETER BUCKLEY

BOARD MEMBER

Board

3 hrs/wk

JOTH RICCI

VICE-CHAIR

Board

3 hrs/wk

FRANK REPPENHAGEN

TREASURER

Board

3 hrs/wk

AMY DOWD

SECRETARY

Board

3 hrs/wk

RONDA FRITZ THROUGH 062024

BOARD MEMBER

Board

3 hrs/wk

BECKY TYMCHUCK

BOARD MEMBER

Board

3 hrs/wk

CEDRIC BERRY

BOARD MEMBER

Board

3 hrs/wk

JENNIFER BRUML

BOARD MEMBER

Board

3 hrs/wk

MARINA MERRILL

DIRECTOR OF RESEARCH AND STRATEGY

Staff

$144K

40 hrs/wk

DANA HEPPER

DIRECTOR OF POLICY AND ADVOCACY

Staff

$142K

40 hrs/wk

ERICA MULLEN

DIRECTOR OF DEVELOPMENT

Staff

$131K

40 hrs/wk

ERIN LOLICH

DIRECTOR OF SCHOOL BASED INITIATIVES

Staff

$129K

40 hrs/wk

RAFAEL OTTO

DIRECTOR OF COMMUNICATIONS

Staff

$110K

40 hrs/wk

Independent contractors

EDUCATION NORTHWEST

OPINION AND EVALUATION

$325K

COMMUNITY DESIGN PARTNERS LLC

ESS SUPORT & ESS ACADEMY FACILITATION

$181K

Grants received

Showing 59 of 59

FromAmountPurposeYear
$278K
Early Childhood
2024
$250K
Remote Rural Coaching and Professional Learning
2024
$25K
Social Emotional Health Content
2024
$20K
General & Unrestricted
2024
$10K
CHILD CARE ADVOCACY
2024
$10K
EVENT SPONSORSHIP
2024
$8K
GENERAL SUPPORT
2024
$255K
Early Childhood
2023
$200K
GENERAL OPERATING SUPPORT
2023
$200K
Early Care and Education
2023
$183K
FUNDS COMPRISING BALANCE RAISED FROM EQUITY COLLABORATIVE WHILE MANAGED BY SVP
2023
$111K
HEALTH AND LEARN GRANT
2023
$68K
CHILD CARE ADVOCACY
2023
$35K
BEM GRANT TO SUPPORT GENERAL OPERATIONS AND ESSENTIAL SERVICES
2023
$30K
PROJECT SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$7K
For grant recipient's exempt purposes
2023
$2K
FOR GENERAL OPERATING SUPPORT
2023
$2.0M
For grant recipient's exempt purposes
2022
$300K
enable the organization to achieve its mission of moving research to action by promoting cost-effective public and private investments in our youngest children, prenatal through third grade, by providing general operating support
2022
$209K
Early Childhood
2022
$165K
PROGRAM SUPPORT
2022
$100K
CHILDREN, FAMILIES, AND COMMUNITIES
2022
$50K
EARLY CHILDHOOD EQUITY COLLABORATIVE
2022
$30K
PROJECT SUPPORT
2022
$10K
General & Unrestricted
2022
$5K
GENERAL SUPPORT
2022
$300K
enable the organization to achieve its mission of moving research to action by promoting cost-effective public and private investments in our youngest children, prenatal through third grade, by providing general operating support.
2021
$75K
SUPPORT OPERATIONS DURING A LEADERSHIP TRANSITION AND STRENGTHEN THE CONNECTION BETWEEN EARLY CHILDHOOD EDUCATION PROGRAMS AND EARLY CHILDHOOD HEALTHCARE SYSTEMS SERVING CHILDREN OF COLOR FROM LOW-INCOME HOUSEHOLDS ACROSS OREGON
2021
$800K
EARLY LEARNING
2020
$300K
enable the organization to achieve its mission of moving research to action by promoting cost-effective public and private investments in our youngest children, prenatal through third grade, by providing general operating support.
2020
$255K
Yoncalla Early Works -Transforming Education Together
2020
$218K
Early Childhood
2020
$200K
To advance a bold statewide agenda to reduce disparities and improve kindergarten readiness and third-grade success
2020
$100K
CHILDREN, FAMILIES, AND COMMUNITIES
2020
$75K
CHILD CARE ADVOCACY
2020
$35K
To ensure a smooth and successful executive transition after the departure of a founding CEO
2020
$200K
ensure family voice, both provider and educator knowledge, and community driven data are utilized to inform local implementation of statewide early childhood education investments in Oregon, designed to improve services for children and families with low-incomes
2019
$63K
To engage critical community leaders in shaping and delivering Children's Institute's 2019 statewide advocacy agenda
2019
$25K
CAPACITY BUILDING SUPPORT FOR THE CHILDREN'S INSTITUTE CONVENING A HEALTH ASPECT
2018
$21K
For grant recipient's exempt purposes
2018
$751K
EARLY LEARNING
2017
$112K
TO ENGAGE CRITICAL COMMUNITY LEADERS IN SHAPING AND DELIVERING CHILDREN'S INSTITUTE'S 2019 STATEWIDE ADVOCACY AGENDA
2017
$750
FOR GENERAL SUPPORT
2017
$300
FOR GENERAL SUPPORT
2017
$250
FOR GENERAL SUPPORT
2017

Funded by

$8.8M from 21 funders · 59 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$2.0M · 3 grants · 2018–2023

Gates Foundation

$1.6M · 2 grants · 2017–2020

WK Kellogg Foundation

$1.3M · 5 grants · 2019–2023

The Oregon Community Foundation

$960K · 4 grants · 2020–2024

Meyer Memorial Trust

$613K · 9 grants · 2017–2023

The Ford Family Foundation

$530K · 3 grants · 2020–2024

Alliance For Early Success Fka

$425K · 4 grants · 2021–2024

Family Forward Oregon

$318K · 4 grants · 2020–2024

Details

EIN931095351
NTEE codeZ99Z
Subsection03
Ruling date1993-04
Formed2003
Employees29
Volunteers45
CAMPBELL INSTITUTE — Mission, Financials & Grants Received | Grantivo