Civic Intelligence

Jackson County Child Abuse Task Force DBA Childrens Advocacy Center

990 • Fiscal year 2017 • EIN 94-3079497

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

816 W 10th StreetMedford, OR 97501

(541) 734-5437

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,077

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,790,053

Up $54,385 (+3.1%) from 2016

Net Assets

Up

$1,736,843

Up $82,210 (+5.0%) from 2016

Liabilities

Down

$53,210

Down $27,825 (-34%) from 2016

Revenue

Up

$1,387,040

Up $22,304 (+1.6%) from 2016

Expenses

Up

$1,305,046

Up $82,385 (+6.7%) from 2016

Net Income

Down

$81,994

Down $60,081 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,406,895Liabilities 2011: $54,415Net Assets 2011: $2,352,4802011Assets 2012: $1,980,208Liabilities 2012: $82,169Net Assets 2012: $1,898,0392012Assets 2013: $1,567,292Liabilities 2013: $80,492Net Assets 2013: $1,486,8002013Assets 2014: $1,914,538Liabilities 2014: $55,836Net Assets 2014: $1,858,7022014Assets 2015: $1,567,748Liabilities 2015: $55,455Net Assets 2015: $1,512,2932015Assets 2016: $1,735,668Liabilities 2016: $81,035Net Assets 2016: $1,654,6332016Assets 2017: $1,790,053Liabilities 2017: $53,210Net Assets 2017: $1,736,8432017Assets 2018: $1,858,162Liabilities 2018: $80,539Net Assets 2018: $1,777,6232018Assets 2019: $1,884,408Liabilities 2019: $77,857Net Assets 2019: $1,806,5512019Assets 2020: $2,161,140Liabilities 2020: $267,021Net Assets 2020: $1,894,1192020Assets 2021: $2,323,958Liabilities 2021: $84,067Net Assets 2021: $2,239,8912021Assets 2022: $2,606,063Liabilities 2022: $165,892Net Assets 2022: $2,440,1712022Assets 2023: $2,722,379Liabilities 2023: $188,344Net Assets 2023: $2,534,0352023Assets 2024: $2,752,905Liabilities 2024: $227,099Net Assets 2024: $2,525,8062024

Highlighted filing

2017

Assets$1,790,053
Liabilities$53,210
Net Assets$1,736,843

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,428,531Expenses 2011: $1,049,333Net Income 2011: $379,1982011Expenses 2012: $1,159,0762012Expenses 2013: $1,149,3092013Revenue 2014: $1,399,302Expenses 2014: $1,027,400Net Income 2014: $371,9022014Revenue 2015: $1,084,807Expenses 2015: $1,076,360Net Income 2015: $8,4472015Revenue 2016: $1,364,736Expenses 2016: $1,222,661Net Income 2016: $142,0752016Revenue 2017: $1,387,040Expenses 2017: $1,305,046Net Income 2017: $81,9942017Revenue 2018: $1,411,539Expenses 2018: $1,370,503Net Income 2018: $41,0362018Revenue 2019: $1,393,184Expenses 2019: $1,366,589Net Income 2019: $26,5952019Revenue 2020: $1,429,180Expenses 2020: $1,327,254Net Income 2020: $101,9262020Revenue 2021: $1,626,425Expenses 2021: $1,279,391Net Income 2021: $347,0342021Revenue 2022: $1,802,366Expenses 2022: $1,514,030Net Income 2022: $288,3362022Revenue 2023: $1,843,644Expenses 2023: $1,749,780Net Income 2023: $93,8642023Revenue 2024: $1,890,129Expenses 2024: $1,899,007Net Income 2024: -$8,8782024

Highlighted filing

2017

Revenue$1,387,040
Expenses$1,305,046
Net Income$81,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,398,927
Mission and Program Overview

Mission

To meet the needs of children and famlies in our community by providing a community-based, child-focused center that facilitates a compassionate, multidisciplinary approach to the prevention, treatment, identification, investigation, and prosecution of child abuse.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,052$686,216▼ $33,836
Land, Buildings, and Equipment, Net$660,616$673,425▲ $12,809
Pledges and Grants Receivable$174,190$225,742▲ $51,552
Savings and Temporary Cash Investments$157,990$154,869▼ $3,121
Accounts Receivable$20,820$43,128▲ $22,308
Prepaid Expenses and Deferred Charges$2,000$6,673▲ $4,673
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$1,735,668$1,790,053▲ $54,385
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,035$53,210▼ $27,825
Total Liabilities$81,035$53,210▼ $27,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,497,179$1,548,574▲ $51,395
Temporarily Rstr Net Assets$157,454$188,269▲ $30,815
Total Net Assets Fund Balance$1,654,633$1,736,843▲ $82,210
Total Liabilities and Net Assets / Fund Balance$1,735,668$1,790,053▲ $54,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,642$252,647$625,289
Land$202,879-$202,879
Leasehold Improvements$48,982$31,674$80,656
Equipment$48,922$25,453$74,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammi PitzenExecutive DirectorFT$82,077$82,077

Board Members and Trustees

NameTitle
Laura HortonPresident
Lauren RegnaniVice President
Aimee ElkoDirector
Beth HeckertDirector
Christine WalkerDirector
Connie EatonDirector
Diane WilliamsDirector
Don TollefsonDirector
John BlackhurstDirector
John ParsonsDirector
Kirsten ArrequinDirector
Kristine AllisonDirector
Libby BecklinDirector
Lorena CagleDirector
Mark ConnerDirector
Mark HuddlestonDirector
Tim HeimDirector
Eric RodriguezSecretary
Christy NikolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,352
Program Service Revenue
$213,621
Investment Income
$-3,933
Other Revenue
$0
All Other Contributions
$411,159
Change in Net Assets
$81,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV) Purchase
Other Non Cash Contri Table166$31,914Fair Market Value (FMV) Purchase
Other Non Cash Contri Table1$24,000Fair Market Value (FMV) Purchase
Other Non Cash Contri Table15$16,798Fair Market Value (FMV) Purchase
Other Non Cash Contri Table67$9,668Fair Market Value (FMV) Purchase
Total Noncash Contributions250$118,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,040
Total Revenue per Audited Statements
$1,387,040
Total Revenue per Form 990
$1,387,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,612
Other Expenses$485,434
Total Fundraising Expense$153,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,464$70,390$37,948$617,802
Current Officers, Directors, Trustees, and Key Employees$41,902$41,327-$83,229
Payroll Taxes$55,623$10,737$3,898$70,258
Fees for Services Accounting$52,129$8,486-$60,615
Other Employee Benefits$36,726$8,927$2,670$48,323
Office Expenses$25,596$6,210$3,110$34,916
All Other Expenses$28,283$5,585$510$34,378
Depreciation Depletion$22,869$3,858$827$27,554
Other Expenses$19,559$3,184$29,549$22,743
Occupancy$15,574$5,675-$21,249
Information Technology$16,930$930$1,095$18,955
Travel$13,355$1,443-$14,798
Insurance$13,059$1,396-$14,455
Advertising$1,056--$1,056
Fees for Services Legal$279$21-$300
Total Functional Expenses$962,308$189,217$153,521$1,305,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,046
Total Expenses per Audited Statements$1,305,046
Total Expenses per Form 990$1,305,046
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

The finance committee reviews and approves the form 990 before it is filed.

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

Any potential conflict of interest issues comes before the board of directors and are handled pursuant to our written policy.

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

Annual review of executive director performance by board of directors.

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

Annual performance reviews conducted by executive director.

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

Governing documents, conflict of interest policy, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Jackson County Child Abuse Task Force
EIN
94-3079497
Phone
5417345437
Address
816 W 10th Street, Medford, OR 97501

Signing Officer

Name
Laura Horton
Title
President
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Horton
Formed
1977
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
22

Preparer

Firm
Cramer & Associates
Address
3232 Hillcrest Park Drive, Medford, OR 97504
Preparer
Russell C Cramer
Phone
5417796600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The center's federal form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053210
IRS990/AccountsReceivableGrp/BOYAmt020820
IRS990/AccountsReceivableGrp/EOYAmt043128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt01056
IRS990/AdvertisingGrp/TotalAmt01056
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0411159
IRS990/AllOtherExpensesGrp/FundraisingAmt0510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028283
IRS990/AllOtherExpensesGrp/TotalAmt034378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAMER ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05417796600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03232 HILLCREST PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0720052
IRS990/CashNonInterestBearingGrp/EOYAmt0686216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083229
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01177352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3933
IRS990/CYOtherExpensesAmt0485434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213621
IRS990/CYRevenuesLessExpensesAmt081994
IRS990/CYSalariesCompEmpBnftPaidAmt0819612
IRS990/CYTotalExpensesAmt01305046
IRS990/CYTotalFundraisingExpenseAmt0153521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387040
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0827
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022869
IRS990/DepreciationDepletionGrp/TotalAmt027554
IRS990/Desc0THE CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTY COORDINATES SERVICES FOR ABUSED CHILDREN IN THE SOUTHERN OREGON REGION OF JACKSON, JOSEPHINE AND DOUGLAS COUNTIES. THE CENTER PROVIDES MEDICAL TRAINING AND TECHNICAL ASSISTANCE FOR MEDICAL PERSONNEL FOR CHILD ABUSE EXAMINATIONS, EDUCATION ON MEDICAL ASPECTS OF CHILD ABUSE, CASE CONSULTATION, PEER REVIEW OF EXAM FINDINGS AND EXPERT WITNESS TESTIMONY AND TRAINING FOR PROSECUTION OF CHILD ABUSE CASES. THE CENTER PROVIDES INTERVIEW SPACE FOR ABUSED VICTIMS, LAW OFFICERS, AND VICTIM'S FAMILIES. PROVIDES ASSESSMENT AND THERAPY TREATMENT FOR ABUSED CHILDREN. PROVIDES COMMUNITY EDUCATION ON CHILD ABUSE ISSUES AND COMMUNITY PARTNERING TO PREVENT AND COMBAT CHILD ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0962308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08486
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052129
IRS990/FeesForServicesAccountingGrp/TotalAmt060615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0279
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN REGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY NIKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN ARREQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENA CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY BECKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm9AIMEE ELKO
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH HECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm14DON TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMI PITZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4080
IRS990/GainOrLossGrp/SecuritiesAmt0-943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0766193
IRS990/GrantAmt0761193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06864
IRS990/GrossReceiptsAmt01398927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0930
IRS990/InformationTechnologyGrp/ProgramServicesAmt016930
IRS990/InformationTechnologyGrp/TotalAmt018955
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt013059
IRS990/InsuranceGrp/TotalAmt014455
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673425
IRS990/LandBldgEquipCostOrOtherBssAmt0983199
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07807
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED, CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, TREATMENT, IDENTIFICATION, INVESTIGATION, AND PROSECUTION OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01654633
IRS990/NetAssetsOrFundBalancesEOYAmt01736843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216
IRS990/NoncashContributionsAmt0118380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05675
IRS990/OccupancyGrp/ProgramServicesAmt015574
IRS990/OccupancyGrp/TotalAmt021249
IRS990/OfficeExpensesGrp/FundraisingAmt03110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06210
IRS990/OfficeExpensesGrp/ProgramServicesAmt025596
IRS990/OfficeExpensesGrp/TotalAmt034916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048323
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT THERAPY & MEDICAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt073914
IRS990/OtherExpensesGrp/FundraisingAmt129549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33184
IRS990/OtherExpensesGrp/ProgramServicesAmt027681
IRS990/OtherExpensesGrp/ProgramServicesAmt159188
IRS990/OtherExpensesGrp/ProgramServicesAmt223035
IRS990/OtherExpensesGrp/ProgramServicesAmt319559
IRS990/OtherExpensesGrp/TotalAmt0118380
IRS990/OtherExpensesGrp/TotalAmt163356
IRS990/OtherExpensesGrp/TotalAmt252679
IRS990/OtherExpensesGrp/TotalAmt322743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010737
IRS990/PayrollTaxesGrp/ProgramServicesAmt055623
IRS990/PayrollTaxesGrp/TotalAmt070258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06673
IRS990/PrincipalOfficerNm0LAURA HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.23$2.53$1.89$1.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.19$2.53$1.84$1.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.17$2.44$1.80$1.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.08$2.24$1.63$1.28$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.27$1.89$1.43$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.81$1.39$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.08$1.78$1.41$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$1.39$1.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.08$1.65$1.36$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.08$1.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.06$1.86$1.40$1.03$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.16
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.35$1.43$1.05$0.38