Civic Intelligence

Jackson County Child Abuse Task Force DBA Childrens Advocacy Center

990 • Fiscal year 2022 • EIN 94-3079497

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,147

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,606,063

Up $282,105 (+12%) from 2021

Net Assets

Up

$2,440,171

Up $200,280 (+8.9%) from 2021

Liabilities

Up

$165,892

Up $81,825 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,802,366

Up $175,941 (+11%) from 2021

Expenses

Up

$1,514,030

Up $234,639 (+18%) from 2021

Net Income

Down

$288,336

Down $58,698 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,606,063
Liabilities$165,892
Net Assets$2,440,171
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,802,366
Expenses$1,514,030
Net Income$288,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$1,802,366
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$1,311,820$1,610,592▲ $298,772
Land, Buildings, and Equipment, Net$635,049$635,609▲ $560
Savings and Temporary Cash Investments$169,338$155,617▼ $13,721
Pledges and Grants Receivable$159,148$138,210▼ $20,938
Accounts Receivable$29,522$50,303▲ $20,781
Prepaid Expenses and Deferred Charges$19,081$15,732▼ $3,349
Total Assets$2,323,958$2,606,063▲ $282,105
Liabilities
Accounts Payable and Accrued Expenses$81,578$161,186▲ $79,608
Other Liabilities$2,489$4,706▲ $2,217
Total Liabilities$84,067$165,892▲ $81,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,278$2,098,137▲ $56,859
Net Assets With Donor Restrictions$198,613$342,034▲ $143,421
Total Net Assets Fund Balance$2,239,891$2,440,171▲ $200,280
Total Liabilities and Net Assets / Fund Balance$2,323,958$2,606,063▲ $282,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,479$332,810$625,289
Land$202,879-$202,879
Leasehold Improvements$74,826$85,544$160,370
Equipment$65,425$54,870$120,295
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi PitzenExectutive DirectorFT$83,750$397$84,147

Board Members and Trustees

NameTitle
Kristin AllisonPresident
Beth HeckertVice President
Aimee QuallsDirector
Chris WalkerDirector
Connie EatonDirector
Dr Diane EngelhardtDirector
John BlackhurstDirector
Laura HortonDirector
Mark HuddlestonDirector
Stacy DimickDirector
Steve ZerkelDirector
Kristen ArreguinSecretary
Tim HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,565
Program Service Revenue
$213,184
Investment Income
$1,694
Other Revenue
$15,923
All Other Contributions
$418,342
Change in Net Assets
$288,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,366
Total Revenue per Audited Statements
$1,802,366
Total Revenue per Form 990
$1,802,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,924
Other Expenses$355,106
Total Fundraising Expense$102,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,731$65,142$47,955$893,828
Payroll Taxes$91,668$8,671$2,081$102,420
Current Officers, Directors, Trustees, and Key Employees$91,805--$91,805
Other Employee Benefits$63,384$6,038$1,449$70,871
Occupancy$56,894$10,672-$67,566
All Other Expenses$19,635$17,627$10,930$48,192
Fees for Services Accounting$41,355$6,801-$48,156
Depreciation Depletion$29,308$3,750$1,022$34,080
Insurance$20,403$4,730-$25,133
Other Expenses$12,528$140$6,551$12,668
Information Technology$10,584$1,186$799$12,569
Advertising$4,748--$4,748
Total Functional Expenses$1,276,154$135,392$102,484$1,514,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,030
Total Expenses per Audited Statements$1,514,030
Total Expenses per Form 990$1,514,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$4,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

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
Kristin Allison
Title
Board President
Phone
5417345437
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Allison
Formed
1977
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
17

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, PORTLAND, 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/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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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/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT THERAPY & MEDICAL EXP
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015732
IRS990/PrincipalOfficerNm0KRISTIN ALLISON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213184
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140586
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332810
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054870
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IRS990ScheduleD/RevenueSubtotalAmt01802366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,063
Liabilities
$165,892
Net assets
$2,440,171
Revenue
$1,802,366
Expenses
$1,514,030
Net income
$288,336
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
2022Detailed filing. Detailed filing data is available for this year.$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
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