Civic Intelligence

Jackson County Child Abuse Task Force DBA Childrens Advocacy Center

990 • Fiscal year 2018 • EIN 94-3079497

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileCACJC.ORG
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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,153

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,858,162

Up $68,109 (+3.8%) from 2017

Net Assets

Up

$1,777,623

Up $40,780 (+2.3%) from 2017

Liabilities

Up

$80,539

Up $27,329 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$1,411,539

Up $24,499 (+1.8%) from 2017

Expenses

Up

$1,370,503

Up $65,457 (+5.0%) from 2017

Net Income

Down

$41,036

Down $40,958 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$1,858,162
Liabilities$80,539
Net Assets$1,777,623
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$1,411,539
Expenses$1,370,503
Net Income$41,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$1,411,539
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$686,216$821,284▲ $135,068
Land, Buildings, and Equipment, Net$673,425$663,902▼ $9,523
Savings and Temporary Cash Investments$154,869$158,771▲ $3,902
Pledges and Grants Receivable$225,742$156,681▼ $69,061
Accounts Receivable$43,128$50,811▲ $7,683
Prepaid Expenses and Deferred Charges$6,673$6,713▲ $40
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$1,790,053$1,858,162▲ $68,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,210$80,539▲ $27,329
Total Liabilities$53,210$80,539▲ $27,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,574$1,582,967▲ $34,393
Temporarily Rstr Net Assets$188,269$194,656▲ $6,387
Total Net Assets Fund Balance$1,736,843$1,777,623▲ $40,780
Total Liabilities and Net Assets / Fund Balance$1,790,053$1,858,162▲ $68,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,610$268,679$625,289
Land$202,879-$202,879
Equipment$54,576$38,913$93,489
Leasehold Improvements$49,837$34,922$84,759
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammi PitzenExecutive DirectorFT$83,153$83,153

Board Members and Trustees

NameTitle
Lauren RegnaniPresident
Eric RodriguezVice President
Aimee ElkoDirector
Amber AguirreDirector
Beth HeckertDirector
Christine WalkerDirector
Connie EatonDirector
Diane WilliamsDirector
Don TollefsonDirector
John BlackhurstDirector
Kirsten ArrequinDirector
Kristine AllisonDirector
Laura HortonDirector
Mark HuddlestonDirector
Tim HeimDirector
Lorena CagleSecretary
Christy NikolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,373
Program Service Revenue
$237,163
Investment Income
$1,447
Other Revenue
$4,556
All Other Contributions
$323,673
Change in Net Assets
$41,036

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 Table2$41,701Fair Market Value (FMV) Purchase
Other Non Cash Contri Table20$21,924Fair Market Value (FMV) Purchase
Other Non Cash Contri Table24$10,908Fair Market Value (FMV) Purchase
Other Non Cash Contri Table-$8,121Fair Market Value (FMV) Purchase
Total Noncash Contributions46$82,654-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,480
Other Expenses$477,023
Total Fundraising Expense$153,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,879$29,218$16,024$673,121
Fees for Services Accounting$76,831$12,507-$89,338
Current Officers, Directors, Trustees, and Key Employees$41,577$20,788$20,788$83,153
Payroll Taxes$60,575$7,492$2,661$70,728
Other Employee Benefits$62,227$4,124$127$66,478
Other Expenses$4,097$4$33,952$38,053
All Other Expenses$27,208$6,136$287$33,631
Depreciation Depletion$28,157$3,601$982$32,740
Occupancy$19,826$3,719-$23,545
Insurance$16,193$3,754-$19,947
Office Expenses$14,412$1,781$3,497$19,690
Information Technology$10,526$1,179$795$12,500
Travel$4,824$2-$4,826
Advertising$2,375--$2,375
Fees for Services Legal$1,245$333-$1,578
Total Functional Expenses$1,116,079$101,215$153,209$1,370,503
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
Lauren Regnani
Title
President
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Regnani
Formed
1977
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
17

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.”

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt17Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0844700
IRS990/GrantAmt0755219
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01777623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256
IRS990/NoncashContributionsAmt082654
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IRS990/OccupancyGrp/ProgramServicesAmt019826
IRS990/OccupancyGrp/TotalAmt023545
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OfficeExpensesGrp/ProgramServicesAmt014412
IRS990/OfficeExpensesGrp/TotalAmt019690
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066478
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT THERAPY & MEDICAL
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt133952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
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IRS990/OtherExpensesGrp/ProgramServicesAmt177082
IRS990/OtherExpensesGrp/ProgramServicesAmt238187
IRS990/OtherExpensesGrp/ProgramServicesAmt34097
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627879
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IRS990/PYTotalExpensesAmt01305046
IRS990/PYTotalRevenueAmt01387040
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041036

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,162
Liabilities
$80,539
Net assets
$1,777,623
Revenue
$1,411,539
Expenses
$1,370,503
Net income
$41,036
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
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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