Civic Intelligence

Childrens Center

990 • Fiscal year 2020 • EIN 75-3027143

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

1713 Penn LaneOregon City, OR 97045

(503) 655-7725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,814

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,640,823

Up $365,494 (+8.5%) from 2019

Net Assets

Up

$3,696,493

Up $63,418 (+1.7%) from 2019

Liabilities

Up

$944,330

Up $302,076 (+47%) from 2019

Revenue

Down

$2,111,488

Down $311,012 (-13%) from 2019

Expenses

Down

$2,048,070

Down $492,963 (-19%) from 2019

Net Income

Up

$63,418

Up $181,951 (+154%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,857,007Liabilities 2011: $918,100Net Assets 2011: $3,938,9072011Assets 2012: $4,651,598Liabilities 2012: $746,891Net Assets 2012: $3,904,7072012Assets 2013: $4,351,761Liabilities 2013: $711,361Net Assets 2013: $3,640,4002013Assets 2014: $4,177,583Liabilities 2014: $698,276Net Assets 2014: $3,479,3072014Assets 2015: $4,301,062Liabilities 2015: $697,054Net Assets 2015: $3,604,0082015Assets 2016: $4,441,533Liabilities 2016: $744,528Net Assets 2016: $3,697,0052016Assets 2017: $4,280,178Liabilities 2017: $654,684Net Assets 2017: $3,625,4942017Assets 2018: $4,413,942Liabilities 2018: $662,334Net Assets 2018: $3,751,6082018Assets 2019: $4,275,329Liabilities 2019: $642,254Net Assets 2019: $3,633,0752019Assets 2020: $4,640,823Liabilities 2020: $944,330Net Assets 2020: $3,696,4932020Assets 2021: $4,958,610Liabilities 2021: $606,024Net Assets 2021: $4,352,5862021Assets 2022: $4,916,670Liabilities 2022: $633,157Net Assets 2022: $4,283,5132022Assets 2023: $4,557,638Liabilities 2023: $148,786Net Assets 2023: $4,408,8522023Assets 2024: $4,103,971Liabilities 2024: $176,468Net Assets 2024: $3,927,5032024

Highlighted filing

2020

Assets$4,640,823
Liabilities$944,330
Net Assets$3,696,493

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,496,5862011Expenses 2012: $1,760,2672012Expenses 2013: $1,555,8942013Revenue 2014: $1,486,624Expenses 2014: $1,647,717Net Income 2014: -$161,0932014Revenue 2015: $1,833,598Expenses 2015: $1,708,897Net Income 2015: $124,7012015Revenue 2016: $1,982,897Expenses 2016: $1,889,900Net Income 2016: $92,9972016Revenue 2017: $2,020,515Expenses 2017: $2,092,026Net Income 2017: -$71,5112017Revenue 2018: $2,456,469Expenses 2018: $2,330,355Net Income 2018: $126,1142018Revenue 2019: $2,422,500Expenses 2019: $2,541,033Net Income 2019: -$118,5332019Revenue 2020: $2,111,488Expenses 2020: $2,048,070Net Income 2020: $63,4182020Revenue 2021: $2,890,888Expenses 2021: $2,234,795Net Income 2021: $656,0932021Revenue 2022: $2,476,326Expenses 2022: $2,545,399Net Income 2022: -$69,0732022Revenue 2023: $3,248,920Expenses 2023: $3,123,581Net Income 2023: $125,3392023Revenue 2024: $3,041,838Expenses 2024: $3,523,187Net Income 2024: -$481,3492024

Highlighted filing

2020

Revenue$2,111,488
Expenses$2,048,070
Net Income$63,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,187,851
Mission and Program Overview

Mission

To support and medically assess children who are suspected victims of abuse or neglect.

The mission of childrens center is to support and medically assess children who are suspected victims of abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,894,397$2,779,834▼ $114,563
Cash and Non-Interest-Bearing Accounts$451,000$942,209▲ $491,209
Savings and Temporary Cash Investments$711,007$720,680▲ $9,673
Accounts Receivable$125,959$98,965▼ $26,994
Pledges and Grants Receivable$46,000$50,000▲ $4,000
Prepaid Expenses and Deferred Charges$46,966$49,135▲ $2,169
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,275,329$4,640,823▲ $365,494
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,771$510,469▼ $17,302
Unsecured Notes Loans Payable-$328,400-
Accounts Payable and Accrued Expenses$107,575$105,461▼ $2,114
Deferred Revenue$6,908--
Total Liabilities$642,254$944,330▲ $302,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,559,392$3,562,848▲ $3,456
Net Assets With Donor Restrictions$73,683$133,645▲ $59,962
Total Net Assets Fund Balance$3,633,075$3,696,493▲ $63,418
Total Liabilities and Net Assets / Fund Balance$4,275,329$4,640,823▲ $365,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,154$685,948$2,915,102
Land$380,000-$380,000
Equipment$47,390$300,069$347,459
Leasehold Improvements$123,290$164,345$287,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy LangMedical Clinic DirectorPT$161,296$12,518$173,814
Rebecca NickelsInterim EdFT$24,938-$24,938

Board Members and Trustees

NameTitle
Jim BandBoard Chair
Marianne CursetjeeVice Chair
Catherine BurnsBoard Member
Elisabeth ZellerBoard Member
Hilary SandBoard Member
Joe YoderBoard Member
John WentworthBoard Member
Kristin EatonBoard Member
Libby BecklinBoard Member
Orlando PerezBoard Member
Sue SkinnerBoard Member
Tina IrvineBoard Member
Troy StoeberBoard Member
Brian NavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,998
Program Service Revenue
$580,353
Investment Income
$9,673
Other Revenue
$232,464
All Other Contributions
$382,276
Change in Net Assets
$63,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,488
Total Revenue per Audited Statements
$2,111,488
Total Revenue per Form 990
$2,111,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,550
Other Expenses$624,520
Total Fundraising Expense$158,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,850$128,826$63,787$1,105,463
Fees for Services Other$258,099$17,060$46,466$321,625
Other Employee Benefits$105,871$14,941$7,398$128,210
Depreciation Depletion$100,487$14,208$7,034$121,729
Payroll Taxes$81,192$11,458$5,673$98,323
Current Officers, Directors, Trustees, and Key Employees$61,033$4,034$10,988$76,055
Occupancy$52,912$7,459$3,693$64,064
Insurance$36,049$1,162$1,386$38,597
Interest$22,061$3,119$1,544$26,724
Pension Plan Contributions$12,799$1,806$894$15,499
Office Expenses$5,953$706$4,814$11,473
Conferences and Meetings$4,980$253$221$5,454
Other Expenses$61$1,635$3,048$4,744
Total Functional Expenses$1,679,005$210,571$158,494$2,048,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,070
Total Expenses per Audited Statements$2,048,070
Total Expenses per Form 990$2,048,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,135
Fundraising Direct Expenses$76,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$255,135$255,135$44,324$210,811
Total Events$255,135$255,135$76,363$178,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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, Line 11B: Form 990 Review Process

A draft of the form 990 is reviewed by management of the organization and made available for review to the board of directors for approval prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed by the board annually and incorporated into the board manual. Board members sign a conflict of interest policy acknowledgment and disclosure form each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All salaries were reviewed based on comparability data.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

APPROVAL BY BOARD.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childrens Center
EIN
75-3027143
Phone
5036557725
Address
1713 Penn Lane, Oregon City, OR 97045

Signing Officer

Name
Karen Rush
Title
Executive Director
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rush
Formed
2002
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
100

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/Desc0FORENSIC EVALUATIONS TO DETERMINE AND DOCUMENT THE HEALTH AND SAFETY OF A CHILD SUSPECTED TO HAVE BEEN ABUSED OR NEGLECTED, THE CENTER PROVIDES COMPREHENSIVE MEDICAL ASSESSMENTS. HEAD-TO-TOE PHYSICAL EXAMINATIONS ARE CONDUCTED BY EXAMINERS SPECIFICALLY TRAINED IN DIAGNOSING CHILD ABUSE AND NEGLECT. THE CENTER ALSO PROVIDES SPECIALIZED SCREENING FOR CHILDREN ENDANGERED BY EXPOSURE TO DRUG USE, DISTRIBUTION, OR MANUFACTURING. EXAMINERS USE THEIR FINDINGS TO MAKE RECOMMENDATIONS TO LAW ENFORCEMENT, CHILD PROTECTIVE WORKERS, AND FAMILY MEMBERS, ALL WITH THE GOAL OF ENSURING THE WELL-BEING OF THE CHILD.INTERVIEWS WITH A CHILD SUSPECTED TO HAVE BEEN ABUSED OR NEGLECTED ARE CONDUCTED BY INTERVIEWERS SPECIALLY TRAINED TO TALK TO CHILDREN OF ALL AGES AND DEVELOPMENTAL LEVELS. THE INTERVIEWS ARE DESIGNED TO ALLOW CHILDREN TO DESCRIBE THEIR EXPERIENCE IN THEIR OWN WORDS IN A NEUTRAL, CHILD-FOCUSED, AND TRAUMA-INFORMED SETTING. INTERVIEWERS WORK WITH EXAMINERS AS PART OF THE ASSESSMENT TEAM, ENSURING THAT A COMPLETE PICTURE OF THE CHILD'S ABUSE IS PROPERLY DOCUMENTED. INTERVIEWS ARE OBSERVED AND RECORDED. LAW ENFORCEMENT AND SOCIAL SERVICE WORKERS HAVE ACCESS TO INTERVIEW CONTENT, WHICH PLAYS AN IMPORTANT ROLE IN DETERMINING AN APPROPRIATE COURSE OF ACTION TO PROTECT AND TREAT THE CHILD. INFORMATION GLEANED FROM THE FORENSIC INTERVIEW CAN ALSO PLAY AN IMPORTANT ROLE IN BRINGING PERPETRATORS TO JUSTICE.THE CENTER'S FAMILY SUPPORT TEAM PROVIDES TRAUMA-INFORMED CARE FOR CHILDREN, FAMILIES, AND CAREGIVERS STRUGGLING WITH ISSUES OF ABUSE, NEGLECT OR WITNESS TO VIOLENCE. FAMILY SUPPORT IS VITAL TO THE SECURITY, SAFETY, AND RECOVERY OF BOTH THE CHILD AND THEIR FAMILY MEMBERS. ASSISTANCE INCLUDES CONSULTATIONS, CASE MANAGEMENT, MENTAL HEALTH REFERRALS, AND CONNECTIONS TO OTHER SUPPORTIVE SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Clinic Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr02002
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IRS990/FundraisingGrossIncomeAmt0255135
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/FundraisingAmt01386
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IRS990/InterestGrp/FundraisingAmt01544
IRS990/InterestGrp/ManagementAndGeneralAmt03119
IRS990/InterestGrp/ProgramServicesAmt022061
IRS990/InterestGrp/TotalAmt026724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779834
IRS990/LandBldgEquipCostOrOtherBssAmt03930196
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHILDRENS CENTER IS TO SUPPORT AND MEDICALLY ASSESS CHILDREN WHO ARE SUSPECTED VICTIMS OF ABUSE OR NEGLECT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178772
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IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0758
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt2405
IRS990/OtherExpensesGrp/FundraisingAmt33048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31635
IRS990/OtherExpensesGrp/ProgramServicesAmt014187
IRS990/OtherExpensesGrp/ProgramServicesAmt14686
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IRS990/OtherExpensesGrp/ProgramServicesAmt361
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IRS990/OtherExpensesGrp/TotalAmt27008
IRS990/OtherExpensesGrp/TotalAmt34744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE AND OTHER INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011458
IRS990/PayrollTaxesGrp/ProgramServicesAmt081192
IRS990/PayrollTaxesGrp/TotalAmt098323
IRS990/PensionPlanContributionsGrp/FundraisingAmt0894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012799
IRS990/PensionPlanContributionsGrp/TotalAmt015499
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049135
IRS990/PrincipalOfficerNm0KAREN RUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE AND PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580353
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND PREVENTIONTHE CENTER HAS A STRATEGIC GOAL TO PREVENT CHILD ABUSE BY ENGAGING AND EQUIPPING COMMUNITY MEMBERS TO RECOGNIZE THE SIGNS AND SYMPTOMS OF ABUSE, EMPOWERING THEM TO PROPERLY ADVOCATE FOR AND PROTECT CHILDREN. BROAD-BASED COMMUNITY AWARENESS INITIATIVES, NETWORK AND PARTNERSHIP BUILDING, AND PUBLIC INFORMATION AND TRAINING ARE ESSENTIAL TO THESE EFFORTS. THE WORK WITH PARTNERS IN LAW ENFORCEMENT, CHILD WELFARE AND CHILD-SERVING-AGENCIES, AND THE MEDICAL AND MENTAL HEALTH COMMUNITY MEANS THAT THE CENTERS CHILD ABUSE PREVENTION INITIATIVES REACH EVERY CORNER OF CLACKAMAS COUNTY. TARGETED OUTREACH EFFORTS TO INDIVIDUALS FROM BUSINESS, CIVIC AND FAITH-BASED GROUPS ONLY ADD TO THE NUMBER OF PEOPLE BECOMING CHILD ABUSE PREVENTION ACTIVISTS. BECAUSE SO MANY EVALUATIONS INVOLVE A CHILD WHO HAS BEEN SEXUALLY ABUSED, THE CENTER HAS MADE THIS ISSUE A HIGH PREVENTION PRIORITY. UTILIZING DARKNESS TO LIGHT'S NATIONALLY ACCLAIMED CURRICULUM STEWARDS OF CHILDREN, THE CENTER CONDUCTS COMMUNITY-BASED TRAININGS TO IMPROVE AWARENESS OF CHILD SEXUAL ABUSE AND ENABLE ADULTS TO BE RESPONSIVE TO THE SIGNS AND SYMPTOMS OF THIS PREVALENT FORM OF CHILD MALTREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207731
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPYIN LATE 2018, THE CENTER BEGAN A THERAPY PROGRAM. PRIOR TO ITS LAUNCH, CHILDREN AND FAMILIES WOULD OFTEN ENDURE LONG WAITS FOR A THERAPY APPOINTMENT ELSEWHERE. NOW, AFTER A MEDICAL ASSESSMENT AT THE CENTER, CHILDREN AND FAMILIES MAY CONTINUE THEIR HEALING PROCESS BY TAKING PART IN THE THERAPY PROGRAM. THE TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY(TF-CBT) MODEL IS AN EVIDENCE-BASED TREATMENT DESIGNED TO HELP KIDS OVERCOME THE EFFECTS OF A TRAUMATIC EXPERIENCE. ACCORDING TO RESEARCH, TF-CBT SUCCESSFULLY RESOLVES MANY EMOTIONAL AND BEHAVIORAL DIFFICULTIES ASSOCIATED WITH TRAUMATIC EXPERIENCES.THE CENTER IS ALSO A LEAD PARTNER IN RISK (RESPONSE TO INAPPROPRIATELY SEXUALIZED KIDS), WHICH WAS ESTABLISHED BY THE CLACKAMAS COUNTY MULTI-DISCIPLINARY TEAM TO PROVIDE SUPPORT, EDUCATION, RESOURCES, AND INTERVENTION TO CHILDREN ELEVEN YEARS AND YOUNGER WHO DEMONSTRATE SEXUALLY INAPPROPRIATE BEHAVIOR. THE CENTER CONTACTS FAMILIES IN THESE CASES WITH A GOAL OF ADDRESSING BEHAVIORS BEFORE THEY ESCALATE TO A POINT THAT NECESSITATES JUVENILE JUSTICE INVOLVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651391
IRS990/PYOtherRevenueAmt0587546
IRS990/PYProgramServiceRevenueAmt0483620
IRS990/PYRevenuesLessExpensesAmt0-118533
IRS990/PYSalariesCompEmpBnftPaidAmt01889642
IRS990/PYTotalExpensesAmt02541033
IRS990/PYTotalRevenueAmt02422500
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.93$3.04$3.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$3.25$3.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.63$4.28$2.48$2.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.61$4.35$2.89$2.23$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.94$3.70$2.11$2.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.64$3.63$2.42$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.66$3.75$2.46$2.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.65$3.63$2.02$2.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.74$3.70$1.98$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.70$3.60$1.83$1.71$0.12
2014Summary only. Only limited summary data is available for this year.$4.18$0.70$3.48$1.49$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.71$3.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.75$3.90$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.92$3.94$1.50