Civic Intelligence

Jackson County Child Abuse Task Force DBA Childrens Advocacy Center

990 • Fiscal year 2019 • EIN 94-3079497

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileCACJC.ORG
816 W 10th StMedford, OR 97501

(541) 858-9854

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,590

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,884,408

Up $26,246 (+1.4%) from 2018

Net Assets

Up

$1,806,551

Up $28,928 (+1.6%) from 2018

Liabilities

Down

$77,857

Down $2,682 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$1,393,184

Down $18,355 (-1.3%) from 2018

Expenses

Down

$1,366,589

Down $3,914 (-0.3%) from 2018

Net Income

Down

$26,595

Down $14,441 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,884,408
Liabilities$77,857
Net Assets$1,806,551
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,393,184
Expenses$1,366,589
Net Income$26,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,393,184
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,284$777,545▼ $43,739
Land, Buildings, and Equipment, Net$663,902$683,435▲ $19,533
Savings and Temporary Cash Investments$158,771$190,816▲ $32,045
Pledges and Grants Receivable$156,681$173,875▲ $17,194
Accounts Receivable$50,811$48,969▼ $1,842
Prepaid Expenses and Deferred Charges$6,713$9,768▲ $3,055
Total Assets$1,858,162$1,884,408▲ $26,246
Liabilities
Accounts Payable and Accrued Expenses$80,539$77,857▼ $2,682
Total Liabilities$80,539$77,857▼ $2,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,967$1,616,431▲ $33,464
Temporarily Rstr Net Assets$194,656$190,120▼ $4,536
Total Net Assets Fund Balance$1,777,623$1,806,551▲ $28,928
Total Liabilities and Net Assets / Fund Balance$1,858,162$1,884,408▲ $26,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,851$294,438$625,289
Land$202,879-$202,879
Leasehold Improvements$101,966$30,504$132,470
Equipment$47,739$50,378$98,117
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammi PitzenExecutive DirectorFT$86,590$86,590

Board Members and Trustees

NameTitle
Lauren RegnaniPresident
Eric RodriguezVice President
Aimee Elko BethDirector
Amber AguirreDirector
Beth HeckertDirector
Chris WalkerDirector
Connie EatonDirector
Diane WilliamsDirector
Don TollefsonDirector
John BlackhurstDirector
Kristen ArrequinDirector
Kristine AllisonDirector
Laura HortonDirector
Mark HuddlestonDirector
Tim HeimDirector
Todd HobbsDirector
Kristin AllisonSecretary
Christy NikolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,336
Program Service Revenue
$188,736
Investment Income
$2,776
Other Revenue
$36,336
All Other Contributions
$383,035
Change in Net Assets
$26,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,184
Revenue Not Reported on Form 990
$2,333
Total Revenue per Audited Statements
$1,395,517
Total Revenue per Form 990
$1,393,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,294
Other Expenses$464,295
Total Fundraising Expense$146,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,842$50,954$37,511$685,307
Current Officers, Directors, Trustees, and Key Employees$85,322--$85,322
Payroll Taxes$66,205$6,262$1,503$73,970
Fees for Services Accounting$59,296$9,752-$69,048
All Other Expenses$50,003$10,098$4,801$64,902
Other Employee Benefits$51,638$4,885$1,172$57,695
Depreciation Depletion$28,213$3,609$984$32,806
Occupancy$22,935$4,302-$27,237
Other Expenses$22,589$24$33,754$22,613
Insurance$15,144$3,511-$18,655
Information Technology$13,228$1,482$999$15,709
Travel$10,539$4-$10,543
Advertising$390--$390
Total Functional Expenses$1,119,570$100,905$146,114$1,366,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,589
Total Expenses per Audited Statements$1,366,589
Total Expenses per Form 990$1,366,589
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
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 governing body review Part VI line 11

“The jackson county child abuse task force board reveiws the 990 at the next held board meeting. If the board meeting is scheduled more than 5 business days out, the executive committee reviews the 990 and approves for filing and presents at the next board meeting for full board review.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Annual review of executive director performance by board of directors”

Other officer or key employee compensation Part VI line 15B

“Annual performance reviews conducted by executive director.”

Governing documents etc available to public Part VI line 19

“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
Address
816 W 10TH ST, Medford, OR 97501
Doing Business As
Childrens Advocacy Center

Signing Officer

Name
Lauren Regnani
Title
President
Phone
5417345437
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Regnani
Formed
1977
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
44

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the basic financial statements.”

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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,408
Liabilities
$77,857
Net assets
$1,806,551
Revenue
$1,393,184
Expenses
$1,366,589
Net income
$26,595
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
2019Detailed filing. Detailed filing data is available for this year.$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
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