Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3079497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,323,958
Up $162,818 (+7.5%) from 2020
Net Assets
Up$2,239,891
Up $345,772 (+18%) from 2020
Liabilities
Down$84,067
Down $182,954 (-69%) from 2020
Revenue
Up$1,626,425
Up $197,245 (+14%) from 2020
Expenses
Down$1,279,391
Down $47,863 (-3.6%) from 2020
Net Income
Up$347,034
Up $245,108 (+240%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,198,674 | $1,311,820 | ▲ $113,146 |
| Land, Buildings, and Equipment, Net | $654,101 | $635,049 | ▼ $19,052 |
| Savings and Temporary Cash Investments | $155,228 | $169,338 | ▲ $14,110 |
| Pledges and Grants Receivable | $125,158 | $159,148 | ▲ $33,990 |
| Accounts Receivable | $19,086 | $29,522 | ▲ $10,436 |
| Prepaid Expenses and Deferred Charges | $8,893 | $19,081 | ▲ $10,188 |
| Total Assets | $2,161,140 | $2,323,958 | ▲ $162,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,600 | - | - |
| Accounts Payable and Accrued Expenses | $83,376 | $81,578 | ▼ $1,798 |
| Deferred Revenue | $26,000 | - | - |
| Other Liabilities | $5,045 | $2,489 | ▼ $2,556 |
| Total Liabilities | $267,021 | $84,067 | ▼ $182,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,537,850 | $2,041,278 | ▲ $503,428 |
| Net Assets With Donor Restrictions | $356,269 | $198,613 | ▼ $157,656 |
| Total Net Assets Fund Balance | $1,894,119 | $2,239,891 | ▲ $345,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,161,140 | $2,323,958 | ▲ $162,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,143 | $328,146 | $625,289 |
| Land | $202,879 | - | $202,879 |
| Leasehold Improvements | $94,515 | $37,955 | $132,470 |
| Equipment | $40,512 | $76,709 | $117,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammi Pitzen | Executive Director | FT | $83,750 | $397 | $84,147 |
| Name | Title |
|---|---|
| Laura Horton | Past President |
| Eric Rodriguez | President |
| Kristin Allison | Vice President |
| Aimee Elko | Director |
| Beth Heckert | Director |
| Chris Walker | Director |
| Connie Eaton | Director |
| Diane Williams | Director |
| John Blackhurst | Director |
| Kathryn Daniels | Director |
| Mark Huddleston | Director |
| Stacy Dimick | Director |
| Steve Zerkel | Director |
| Todd Hobbs | Director |
| Christy Nikola | Member at Large |
| Kirsten Arreguin | Secretary |
| Tim Heim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,138 |
| Other Expenses | $407,253 |
| Total Fundraising Expense | $96,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,053 | $48,560 | $35,748 | $650,361 |
| Fees for Services Accounting | $77,245 | $12,703 | - | $89,948 |
| Current Officers, Directors, Trustees, and Key Employees | $84,442 | - | - | $84,442 |
| Other Employee Benefits | $63,144 | $6,010 | $1,442 | $70,596 |
| Payroll Taxes | $59,734 | $5,650 | $1,355 | $66,739 |
| All Other Expenses | $33,489 | $5,917 | $19,146 | $58,552 |
| Depreciation Depletion | $29,494 | $3,773 | $1,029 | $34,296 |
| Occupancy | $26,894 | $5,045 | - | $31,939 |
| Other Expenses | $23,183 | $4,527 | $36,849 | $27,710 |
| Insurance | $20,092 | $4,658 | - | $24,750 |
| Information Technology | $10,632 | $1,191 | $803 | $12,626 |
| Advertising | $4,497 | - | - | $4,497 |
| Travel | $75 | - | - | $75 |
| Total Functional Expenses | $1,081,580 | $101,439 | $96,372 | $1,279,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,279,391 |
| Total Expenses per Audited Statements | $1,279,391 |
| Total Expenses per Form 990 | $1,279,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Deposits | $2,489 |
“The jackson county child abuse task force board reviews the 990 at the next held board metting. 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.”
“Any potential conflict of interest issues comes before the board of directors and are handled pursuant to our written policy.”
“Annual review of executive director performance by board of directors.”
“Annual performance reviews conducted by executive director.”
“Governing documents, conflict of interest policy, and financial statements are provided upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4497 |
| IRS990/AllOtherContributionsAmt | 0 | 355342 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAPERTRAIL BOOKKEEPING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418589854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4922 CRATER LAKE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Medford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1198674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1311820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1384966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1525 |
| IRS990/CYOtherExpensesAmt | 0 | 407253 |
| IRS990/CYOtherRevenueAmt | 0 | 37245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872138 |
| IRS990/CYTotalExpensesAmt | 0 | 1279391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626425 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1029 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34296 |
| IRS990/Desc | 0 | THE CHILDRENS ADVOCACY CENTER OF JACKSON COUNTY COORDINATES SERVICES FOR ABUSED CHILDREN IN JACKSON COUNTY. THE CENTER PROVIDES FORENSIC INTERVIEWS, FORENSIC MEDICAL EVALUTIONS AND TREATMENT, SUPPORT AND ADVOCACY AND THERAPY SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE. ADDITIONALLY THE CENTER PROVIDES MEDICAL TRAINING & TECHNICAL ASSISTANCE FOR MEDICAL PERSONNEL FOR CHILD ABUSE EXAMINATIONS, EDUCATION ON MEDICAL ASPECTS OF CHILD ABUSE, CASE CONSULTATION, PEER REVIEW OF EXAM FINDINGS & EXPERT WITNESS TESTIMONY & TRAINING FOR PROSECUTION OF CHILD ABUSE CASES TO THE SOUTHERN OREGON REGION (JACKSON, JOSEPHINE, CURRY, KLAMATH AND LAKE COUNTIES). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDRENS ADVOCACY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356269 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198613 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1081580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12703 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMI PITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH HECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE ELKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE ZERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BLACKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY DIMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRSTEN ARREGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTY NIKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM HEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1029624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1626425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 803 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077859 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1894119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2239891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1537850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2041278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70596 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT THERAPY & MEDICAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37245 |
| IRS990/OtherRevenueTotalAmt | 0 | 37245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19081 |
| IRS990/PrincipalOfficerNm | 0 | ERIC RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1246885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4137 |
| IRS990/PYOtherExpensesAmt | 0 | 495434 |
| IRS990/PYOtherRevenueAmt | 0 | 46526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 831820 |
| IRS990/PYTotalExpensesAmt | 0 | 1327254 |
| IRS990/PYTotalRevenueAmt | 0 | 1429180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1383704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6129369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6129369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1383704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167669 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.