Civic Intelligence

Mt Emily Safe Center

EIN 31-1676770 • 501(c)3 • LA Grande, OR

Profile

To provide safe, comfortable and unbiased services to children and families in northeast oregon who may have been impacted by child abuse.

PO Box 146LA Grande, OR 97850

www.mtemily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$973,714

Up $252,362 (+35%) from 2024

Liabilities

Down

$39,267

Down $24,453 (-38%) from 2024

Net Assets

Up

$934,447

Up $276,815 (+42%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$859,256

Up $227,252 (+36%) from 2024

Expenses

Up

$556,007

Up $1,057 (+0.2%) from 2024

Net Income

Up

$303,249

Up $226,195 (+294%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $119,024Liabilities 2011: $92,566Net Assets 2011: $26,4582011Assets 2012: $186,018Liabilities 2012: $80,184Net Assets 2012: $105,8342012Assets 2013: $125,082Liabilities 2013: $47,632Net Assets 2013: $77,4502013Assets 2014: $137,037Liabilities 2014: $33,886Net Assets 2014: $103,1512014Assets 2015: $138,451Liabilities 2015: $27,175Net Assets 2015: $111,2762015Assets 2016: $156,282Liabilities 2016: $14,521Net Assets 2016: $141,7612016Assets 2017: $185,256Liabilities 2017: $12,860Net Assets 2017: $172,3962017Assets 2018: $229,102Liabilities 2018: $9,843Net Assets 2018: $219,2592018Assets 2019: $241,941Liabilities 2019: $9,786Net Assets 2019: $232,1552019Assets 2020: $333,954Liabilities 2020: $72,445Net Assets 2020: $261,5092020Assets 2021: $332,741Liabilities 2021: $8,182Net Assets 2021: $324,5592021Assets 2022: $433,655Liabilities 2022: $11,095Net Assets 2022: $422,5602022Assets 2023: $596,665Liabilities 2023: $16,087Net Assets 2023: $580,5782023Assets 2024: $721,352Liabilities 2024: $63,720Net Assets 2024: $657,6322024Assets 2025: $973,714Liabilities 2025: $39,267Net Assets 2025: $934,4472025

Highlighted filing

2025

Assets$973,714
Liabilities$39,267
Net Assets$934,447
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2011: $316,2712011Expenses 2012: $389,3902012Expenses 2013: $403,5472013Revenue 2014: $310,634Expenses 2014: $284,933Net Income 2014: $25,7012014Revenue 2015: $345,722Expenses 2015: $337,597Net Income 2015: $8,1252015Revenue 2016: $355,892Expenses 2016: $325,407Net Income 2016: $30,4852016Revenue 2017: $407,184Expenses 2017: $376,549Net Income 2017: $30,6352017Revenue 2018: $446,326Expenses 2018: $399,463Net Income 2018: $46,8632018Revenue 2019: $447,647Expenses 2019: $434,751Net Income 2019: $12,8962019Revenue 2020: $452,784Expenses 2020: $423,430Net Income 2020: $29,3542020Revenue 2021: $470,259Expenses 2021: $407,209Net Income 2021: $63,0502021Revenue 2022: $520,777Expenses 2022: $422,776Net Income 2022: $98,0012022Revenue 2023: $729,846Expenses 2023: $571,828Net Income 2023: $158,0182023Revenue 2024: $632,004Expenses 2024: $554,950Net Income 2024: $77,0542024Revenue 2025: $859,256Expenses 2025: $556,007Net Income 2025: $303,2492025

Highlighted filing

2025

Revenue$859,256
Expenses$556,007
Net Income$303,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$973,714
Liabilities
$39,267
Net assets
$934,447
Revenue
$859,256
Expenses
$556,007
Net income
$303,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.39$9.34$8.59$5.56$3.03
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.64$6.58$6.32$5.55$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$7.30$5.72$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$5.21$4.23$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$4.70$4.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.72$2.62$4.53$4.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$4.48$4.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$4.46$3.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$4.07$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.42$3.56$3.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$3.46$3.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$3.11$2.85$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.93$0.26$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$859,256
Mission and Program Overview

Mission

To provide safe, comfortable and unbiased services to children and families in northeast oregon who may have been impacted by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,233$636,251▲ $258,018
Land, Buildings, and Equipment, Net$193,437$232,049▲ $38,612
Accounts Receivable$149,682$105,414▼ $44,268
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$721,352$973,714▲ $252,362
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,154$39,267▼ $50,887
Total Liabilities$90,154$39,267▼ $50,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,198$729,707▲ $98,509
Net Assets With Donor Restrictions-$204,740-
Total Net Assets Fund Balance$631,198$934,447▲ $303,249
Total Liabilities and Net Assets / Fund Balance$721,352$973,714▲ $252,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,374$10,146$163,520
Equipment$25,736$75,102$100,838
Buildings$48,939$46,116$95,055
Land$4,000-$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jared RogersChairman
Cheri DavisDirector
Ryan Oscar MillerDirector
Erin AndersonSecretary
Dennis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,746
Program Service Revenue
$82,313
Investment Income
$6,421
Other Revenue
$9,776
All Other Contributions
$82,734
Change in Net Assets
$303,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,315
Other Expenses$124,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,346--$297,346
Current Officers, Directors, Trustees, and Key Employees$88,916$9,880-$98,796
Payroll Taxes$31,656$3,517-$35,173
Occupancy$5,201$15,547-$20,748
Depreciation Depletion$17,129--$17,129
Fees for Services Accounting$16,634$50-$16,684
Insurance$9,245$1,028-$10,273
Office Expenses$4,916--$4,916
All Other Expenses$3,620$499-$4,119
Other Expenses$3,956--$3,956
Advertising$1,380--$1,380
Total Functional Expenses$525,486$30,521$0$556,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is emailed to the board and the board is asked to review and respond with any questions or corrections. Then the board reviews and approves the 990 at a regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member is aware of the conflict of interest policy and due to the size of the organization each board member is aware of any transaction or proposed transaction with board members.”

Form 990, Part VI, Section B, Line 15A

“Wages are set by the primary government grantor that funds the activities of mt. Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.”

Form 990, Part VI, Section B, Line 15B

“Wages are set by the primary government grantor that funds the activities of mt. Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Emily Safe Center
EIN
31-1676770
Phone
5419630602
Address
PO BOX 146, LA GRANDE, OR 97850

Signing Officer

Name
Kimberly Mcdonald
Title
Executive Director
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Rogers
Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Mindy S Davis CPA
Phone
5419634191
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0511448
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt025971
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IRS990/PYTotalRevenueAmt0632004
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105699
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IRS990ScheduleA/PublicSupportPY170Pct00.97890
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IRS990ScheduleA/TotalSupportAmt03212141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100838
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS EMAILED TO THE BOARD AND THE BOARD IS ASKED TO REVIEW AND RESPOND WITH ANY QUESTIONS OR CORRECTIONS. THEN THE BOARD REVIEWS AND APPROVES THE 990 AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS AWARE OF THE CONFLICT OF INTEREST POLICY AND DUE TO THE SIZE OF THE ORGANIZATION EACH BOARD MEMBER IS AWARE OF ANY TRANSACTION OR PROPOSED TRANSACTION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE SET BY THE PRIMARY GOVERNMENT GRANTOR THAT FUNDS THE ACTIVITIES OF MT. EMILY SAFE CENTER. WAGE RATES ARE SPELLED OUT IN THE GRANT AGREEMENTS AND THE BOARD OF DIRECTORS APPROVES THE PAYMENT OF THE STATED WAGE AS A CONDITION OF GRANT ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE SET BY THE PRIMARY GOVERNMENT GRANTOR THAT FUNDS THE ACTIVITIES OF MT. EMILY SAFE CENTER. WAGE RATES ARE SPELLED OUT IN THE GRANT AGREEMENTS AND THE BOARD OF DIRECTORS APPROVES THE PAYMENT OF THE STATED WAGE AS A CONDITION OF GRANT ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556007
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IRS990/TotalLiabilitiesGrp/EOYAmt039267
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934447
IRS990/TotalProgramServiceExpensesAmt0525486
IRS990/TotalProgramServiceRevenueAmt082313
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859256
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0LA GRANDE
IRS990/USAddress/StateAbbreviationCd0OR
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IRS990/WebsiteAddressTxt0WWW.MTEMILY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT EMILY SAFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MTEM
ReturnHeader/Filer/EIN0311676770
ReturnHeader/Filer/PhoneNum05419630602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931245066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connected Professional Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue

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