Civic Intelligence

Jackson County Child Abuse Task Force DBA Childrens Advocacy Center

990 • Fiscal year 2023 • EIN 94-3079497

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,382

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,722,379

Up $116,316 (+4.5%) from 2022

Net Assets

Up

$2,534,035

Up $93,864 (+3.8%) from 2022

Liabilities

Up

$188,344

Up $22,452 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,843,644

Up $41,278 (+2.3%) from 2022

Expenses

Up

$1,749,780

Up $235,750 (+16%) from 2022

Net Income

Down

$93,864

Down $194,472 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$2,722,379
Liabilities$188,344
Net Assets$2,534,035
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,843,644
Expenses$1,749,780
Net Income$93,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,843,644
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 theprevention, treatment, identification, investigation, and prosecution of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,610,592$1,414,877▼ $195,715
Land, Buildings, and Equipment, Net$635,609$866,100▲ $230,491
Savings and Temporary Cash Investments$155,617$255,000▲ $99,383
Pledges and Grants Receivable$138,210$135,533▼ $2,677
Accounts Receivable$50,303$39,730▼ $10,573
Prepaid Expenses and Deferred Charges$15,732$11,139▼ $4,593
Total Assets$2,606,063$2,722,379▲ $116,316
Liabilities
Accounts Payable and Accrued Expenses$161,186$188,344▲ $27,158
Other Liabilities$4,706--
Total Liabilities$165,892$188,344▲ $22,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,137$2,359,073▲ $260,936
Net Assets With Donor Restrictions$342,034$174,962▼ $167,072
Total Net Assets Fund Balance$2,440,171$2,534,035▲ $93,864
Total Liabilities and Net Assets / Fund Balance$2,606,063$2,722,379▲ $116,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,468$353,821$885,289
Land$202,879-$202,879
Leasehold Improvements$99,538$60,832$160,370
Equipment$32,215$92,867$125,082
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi PitzenExectutive DirectorFT$94,945$1,437$96,382

Board Members and Trustees

NameTitle
Kristine AllisonPresident
Beth HeckertVice President
Aimee QuallsDirector
Chris WalkerDirector
Connie EatonDirector
Dr Diane WilliamsDirector
John BlackhurstDirector
Jose IbarraDirector
Julie StephensDirector
Mark HuddlestonDirector
Stacy DimickDirector
Steve ZerkelDirector
Kirsten ArreguinSecretary
Tim HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,322
Program Service Revenue
$203,424
Investment Income
$8,085
Other Revenue
$36,813
All Other Contributions
$643,355
Change in Net Assets
$93,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,115
Other Expenses$394,665
Total Fundraising Expense$116,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,646$78,329$57,662$1,090,637
Payroll Taxes$103,999$9,838$2,361$116,198
Current Officers, Directors, Trustees, and Key Employees$95,553--$95,553
All Other Expenses$40,373$3,002$35,925$79,300
Fees for Services Accounting$48,983$8,055-$57,038
Occupancy$45,728$8,577-$54,305
Other Employee Benefits$47,028$4,596$1,103$52,727
Depreciation Depletion$29,494$3,773$1,029$34,296
Insurance$21,695$5,030-$26,725
Other Expenses$18,585$208$11,521$18,793
Information Technology$9,356$1,048$707$11,111
Advertising$4,189--$4,189
Travel$3,884--$3,884
Total Functional Expenses$1,499,013$134,229$116,538$1,749,780
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
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 boardmetting. If the board meeting is scheduled more than 5 business days out, the executivecommittee reviews the 990 and approves for filing and presents at the next board meetingfor 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 arehandled 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 providedupon 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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Allison
Formed
1977
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
30

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Raw XML AppendixShowing 400 of 491 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/BOYAmt0161186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188344
IRS990/AccountsReceivableGrp/BOYAmt050303
IRS990/AccountsReceivableGrp/EOYAmt039730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 THEPREVENTION, TREATMENT, IDENTIFICATION, INVESTIGATION, AND PROSECUTION OF CHILD ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt04189
IRS990/AdvertisingGrp/TotalAmt04189
IRS990/AllOtherContributionsAmt0643355
IRS990/AllOtherExpensesGrp/FundraisingAmt035925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040373
IRS990/AllOtherExpensesGrp/TotalAmt079300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAPERTRAIL BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum05418589854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04922 CRATER LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01610592
IRS990/CashNonInterestBearingGrp/EOYAmt01414877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095553
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08085
IRS990/CYOtherExpensesAmt0394665
IRS990/CYOtherRevenueAmt036813
IRS990/CYProgramServiceRevenueAmt0203424
IRS990/CYRevenuesLessExpensesAmt093864
IRS990/CYSalariesCompEmpBnftPaidAmt01355115
IRS990/CYTotalExpensesAmt01749780
IRS990/CYTotalFundraisingExpenseAmt0116538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843644
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029494
IRS990/DepreciationDepletionGrp/TotalAmt034296
IRS990/Desc0THE CHILDRENS ADVOCACY CENTER OF JACKSON COUNTY COORDINATES SERVICES FOR ABUSED CHILDREN INJACKSON COUNTY. THE CENTER PROVIDES FORENSIC INTERVIEWS, FORENSIC MEDICAL EVALUTIONS ANDTREATMENT, SUPPORT AND ADVOCACY AND THERAPY SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE.ADDITIONALLY THE CENTER PROVIDES MEDICAL TRAINING & TECHNICAL ASSISTANCE FOR MEDICAL PERSONNELFOR 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 ABUSECASES TO THE SOUTHERN OREGON REGION (JACKSON, JOSEPHINE, CURRY, KLAMATH AND LAKE COUNTIES).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDRENS ADVOCACY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0342034
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0174962
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01499013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048983
IRS990/FeesForServicesAccountingGrp/TotalAmt057038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01437
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/PersonNm0TAMMI PITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ZERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY DIMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH HECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRSTEN ARREGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM HEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094945
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/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/TitleTxt0EXECTUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0951967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01843644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01048
IRS990/InformationTechnologyGrp/ProgramServicesAmt09356
IRS990/InformationTechnologyGrp/TotalAmt011111
IRS990/InsuranceGrp/ManagementAndGeneralAmt05030
IRS990/InsuranceGrp/ProgramServicesAmt021695
IRS990/InsuranceGrp/TotalAmt026725
IRS990/InvestmentIncomeGrp/ExclusionAmt08085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866100
IRS990/LandBldgEquipCostOrOtherBssAmt01373620
IRS990/LegalDomicileStateCd0OR
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 THEPREVENTION, TREATMENT, IDENTIFICATION, INVESTIGATION, AND PROSECUTION OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02440171
IRS990/NetAssetsOrFundBalancesEOYAmt02534035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02098137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02359073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08577
IRS990/OccupancyGrp/ProgramServicesAmt045728
IRS990/OccupancyGrp/TotalAmt054305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052727
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT THERAPY & MEDICAL EXP
IRS990/OtherExpensesGrp/FundraisingAmt06230
IRS990/OtherExpensesGrp/FundraisingAmt111521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3208
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt147477
IRS990/OtherExpensesGrp/ProgramServicesAmt227783
IRS990/OtherExpensesGrp/ProgramServicesAmt318585
IRS990/OtherExpensesGrp/TotalAmt06949
IRS990/OtherExpensesGrp/TotalAmt164866
IRS990/OtherExpensesGrp/TotalAmt233209
IRS990/OtherExpensesGrp/TotalAmt318793
IRS990/OtherLiabilitiesGrp/BOYAmt04706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036813
IRS990/OtherRevenueTotalAmt036813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103999
IRS990/PayrollTaxesGrp/TotalAmt0116198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011139
IRS990/PrincipalOfficerNm0KRISTINE ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01571565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt0355106
IRS990/PYOtherRevenueAmt015923
IRS990/PYProgramServiceRevenueAmt0213184
IRS990/PYRevenuesLessExpensesAmt0288336
IRS990/PYSalariesCompEmpBnftPaidAmt01158924
IRS990/PYTotalExpensesAmt01514030
IRS990/PYTotalRevenueAmt01802366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01571565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06950787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt06693624
IRS990ScheduleA/SubstantialContributorsTotAmt0257163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01571565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06950787
IRS990ScheduleA/TotalSupportAmt07141847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885289
IRS990ScheduleD/EquipmentGrp/BookValueAmt032215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125082
IRS990ScheduleD/LandGrp/BookValueAmt0202879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JACKSON COUNTY CHILD ABUSE TASK FORCE BOARD REVIEWS THE 990 AT THE NEXT HELD BOARDMETTING. IF THE BOARD MEETING IS SCHEDULED MORE THAN 5 BUSINESS DAYS OUT, THE EXECUTIVECOMMITTEE REVIEWS THE 990 AND APPROVES FOR FILING AND PRESENTS AT THE NEXT BOARD MEETINGFOR FULL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTEREST ISSUES COMES BEFORE THE BOARD OF DIRECTORS AND AREHANDLED PURSUANT TO OUR WRITTEN POLICY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,379
Liabilities
$188,344
Net assets
$2,534,035
Revenue
$1,843,644
Expenses
$1,749,780
Net income
$93,864
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
2023Detailed filing. Detailed filing data is available for this year.$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
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