Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3169200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,907,183
Up $1,313,148 (+82%) from 2017
Net Assets
Up$2,204,378
Up $813,242 (+58%) from 2017
Liabilities
Up$702,805
Up $499,906 (+246%) from 2017
Revenue
Up$2,195,538
Up $8,110 (+0.4%) from 2017
Expenses
Down$1,986,881
Down $5,905 (-0.3%) from 2017
Net Income
Up$208,657
Up $14,015 (+7.2%) from 2017
Kids center's mission is to prevent, evaluate, and treat child abuse in central oregon. As a child abuse intervention agency (caic), kids center provides medical evaluations, family support and advocacy, and mental health services (therapy) to children who have experienced or are at high risk for child abuse, and their families. Prevention and education trainings and resources are also provided to kids center clients and the general population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,000,645 | $968,461 | ▼ $32,184 |
| Cash and Non-Interest-Bearing Accounts | $232,711 | $463,589 | ▲ $230,878 |
| Pledges and Grants Receivable | $154,239 | $256,452 | ▲ $102,213 |
| Land, Buildings, and Equipment, Net | $154,473 | $53,604 | ▼ $100,869 |
| Prepaid Expenses and Deferred Charges | $27,669 | $31,440 | ▲ $3,771 |
| Accounts Receivable | $24,298 | $23,888 | ▼ $410 |
| Total Assets | $1,594,035 | $2,907,183 | ▲ $1,313,148 |
| Other Assets Total | - | $1,109,749 | - |
| Liabilities | |||
| Other Liabilities | - | $570,957 | - |
| Accounts Payable and Accrued Expenses | $125,299 | $117,848 | ▼ $7,451 |
| Deferred Revenue | $77,600 | $14,000 | ▼ $63,600 |
| Total Liabilities | $202,899 | $702,805 | ▲ $499,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,248,480 | $1,418,465 | ▲ $169,985 |
| Temporarily Rstr Net Assets | $142,656 | $785,913 | ▲ $643,257 |
| Total Net Assets Fund Balance | $1,391,136 | $2,204,378 | ▲ $813,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,035 | $2,907,183 | ▲ $1,313,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,477 | $213,862 | $216,339 |
| Leasehold Improvements | $46,585 | $169,301 | $215,886 |
| Other Land Buildings | $4,542 | $79,342 | $83,884 |
| Other Assets Org | $538,792 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Heavilin | Medical Dire | FT | $145,912 | $8,529 | $154,441 |
| Nancy Heavilin | Medical Director | - | $145,912 | $8,529 | $154,441 |
| Shelly Smith | Former Exec | FT | $113,969 | $5,805 | $119,774 |
| Carla Grinuck-wood | Medical Exam | FT | $104,054 | $6,041 | $110,095 |
| Robin Antonson | Director of Dev/ | FT | $76,624 | $10,478 | $87,102 |
| Holly West | Finance Dire | FT | $64,941 | $8,660 | $73,601 |
| Gabrielle Allender | Director of | FT | $61,125 | $1,200 | $62,325 |
| Name | Title |
|---|---|
| David Derose | Board Chair |
| Ali Dietz | Board Member |
| Annie Nelson | Board Member |
| David Gilmore | Board Member |
| Deitrich Von Behren | Board Member |
| Dr Guitar Hanna | Board Member |
| Dr Jeff Absalon | Board Member |
| Dr Shilo Tippett | Board Member |
| Eric King | Board Member |
| Jason Nunez-mooney | Board Member |
| Jeff Patterson | Board Member |
| Joel Hoff | Board Member |
| Leslie Neugebauer | Board Member |
| Molly Carroll | Board Member |
| Stacy Neil | Board Member |
| Sue Mcwilliams | Board Member |
| Dr Blair Struble | Board Secret |
| Ginny Haarberg | Board Treasu |
| Margi Heater | Board Vice C |
| Justin Phillips | Former Board |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $59,838 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $13,759 | - |
| Total Noncash Contributions | 5 | $73,597 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,628,161 |
| Other Expenses | $358,720 |
| Total Fundraising Expense | $175,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $756,840 | $21,967 | $17,491 | $796,298 |
| Current Officers, Directors, Trustees, and Key Employees | $456,160 | $37,330 | $113,848 | $607,338 |
| Payroll Taxes | $115,800 | $3,953 | $12,009 | $131,762 |
| Other Employee Benefits | $88,979 | $1,687 | $2,097 | $92,763 |
| Information Technology | $52,399 | $5,479 | $12,069 | $69,947 |
| Office Expenses | $52,520 | $3,526 | $6,396 | $62,442 |
| Depreciation Depletion | $31,464 | $2,893 | $1,808 | $36,165 |
| Occupancy | $27,880 | $1,851 | $1,154 | $30,885 |
| Insurance | $17,513 | $1,583 | $989 | $20,085 |
| Travel | $10,702 | $5,004 | $374 | $16,080 |
| All Other Expenses | $8,758 | $694 | $13 | $9,465 |
| Other Expenses | $3,596 | $3,306 | $3,519 | $6,902 |
| Total Functional Expenses | $1,714,521 | $96,640 | $175,720 | $1,986,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,187,780 |
| Expenses per Audited Statements | $1,986,881 |
| Total Expenses per Form 990 | $1,986,881 |
| Expenses Not Reported on Form 990 | $200,899 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $436,642 |
| Fundraising Direct Expenses | $388,673 |
| Gaming Gross Income | $36,710 |
| Gaming Direct Expenses | $2,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cork and Barrel | $791,328 | $415,868 | $365,310 | $50,558 |
| Healing Hearts | $155,917 | $20,774 | $23,363 | $-2,589 |
| Total Events | $947,245 | $436,642 | $388,673 | $47,969 |
| Liability | Amount |
|---|---|
| Building Lease Liability | $570,957 |
“All current and active board members will be provided a copy of the 990 prior to submission. They will be given 3-5 days to respond in writing with questions or concerns prior to submission.”
“The board requires an annual review of the conflict of interest policy by each member of the board, officers, and key employees. The board reviews the policy annually to ensure that the policy is current and in force.”
“Kids center contracts with a professional organization (cascade employers association - cea) for an annual compensation review of all employees. Cea's process includes comparable data and written documentation of the salary ranges. Kids center strives to ensure all employees receive appropriate compensation and falls within the appropriate salary range based on cea's expensive research and reports.”
“Kids center contracts with a professional organization (cascade employers association - cea) for an annual compensation review of all employees. Cea's process includes comparable data and written documentation of the salary ranges. Kids center strives to ensure all employees receive appropriate compensation and falls within the appropriate salary range based on cea's expensive research and reports.”
“Information is available upon request to the office located at 1375 nw kingston, bend, or 97701. Kids center's annual report is available on their website at https://www.kidscenter.org/annual-reports/.”
“Kids center's mission is to prevent, evaluate, and treat child abuse in central oregon. As a child abuse intervention agency (caic), kids center provides medical evaluations, family support and advocacy, and mental health services (therapy) to children who have experienced or are at high risk for child abuse, and their families. Prevention and education trainings and resources are also provided to kids center clients and the general population.”
“Volunteers typically fill in at front reception desk, process data entry into our donor database, and help coordinate and manage the volunteer team for the cork & barrel event.”
“The prior period adjustment to net assets is largely attributable to implementing the lease standards for non-profits and accounting for the long term pledged lease. The related right to use asset and lease liability balances are reflected on the statement of financial position in accordance with u.s. Gaap.”
“Donated services, income, sch. G 59,022 donated services, expenses, sch. G -59,022”
“Donated services, income, sch. G 59,022 donated services, expenses, sch. G -59,022”
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 | 125299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KIDS CENTER'S MISSION IS TO PREVENT, EVALUATE, AND TREAT CHILD ABUSE IN CENTRAL OREGON. AS A CHILD ABUSE INTERVENTION AGENCY (CAIC), KIDS CENTER PROVIDES MEDICAL EVALUATIONS, FAMILY SUPPORT AND ADVOCACY, AND MENTAL HEALTH SERVICES (THERAPY) TO CHILDREN WHO HAVE EXPERIENCED OR ARE AT HIGH RISK FOR CHILD ABUSE, AND THEIR FAMILIES. PREVENTION AND EDUCATION TRAININGS AND RESOURCES ARE ALSO PROVIDED TO KIDS CENTER CLIENTS AND THE GENERAL POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 370667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413835958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 NW KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 456160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 607338 |
| 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/ContriRptFundraisingEventAmt | 0 | 510603 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1947236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27648 |
| IRS990/CYOtherExpensesAmt | 0 | 358720 |
| IRS990/CYOtherRevenueAmt | 0 | 81739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1628161 |
| IRS990/CYTotalExpensesAmt | 0 | 1986881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2195538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1808 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36165 |
| IRS990/Desc | 0 | KIDS CENTER IS DEDICATED TO THE PREVENTION, EVALUATION AND TREATMENT OF ALL CHILDREN IN THE REGION (AGE 0-18 YRS), WHO ARE VICTIMS OF ANY FORM OF ABUSE OR NEGLECT. KIDS CENTER IS ALSO A REGIONAL SERVICE PROVIDER. DURING 2017, KIDS CENTER PERFORMED MEDICAL EVALUATIONS AND CONSULTATIONIS, PROVIDED FAMILY SUPPORT TO FAMILIES, PROVIDED THERAPY TO CLIENTS AND TRAINED ADULTS IN CHILD ABUSE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1714521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1200 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY HEAVILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA GRINUCK-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN ANTONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELLE ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGI HEATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BLAIR STRUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY HAARBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JEFF ABSALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALI DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GUITAR HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STACY NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON NUNEZ-MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUSTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR SHILO TIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEITRICH VON BEHREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61125 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL EXAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF DEV/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 510603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 388673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 436642 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2940 |
| IRS990/GamingGrossIncomeAmt | 0 | 36710 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1065966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2587151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12069 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69947 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 989 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -27648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -27648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516109 |
| 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 | KIDS CENTER'S MISSION IS TO PREVENT, EVALUATE, AND TREAT CHILD ABUSE IN CENTRAL OREGON. AS A CHILD ABUSE INTERVENTION AGENCY (CAIC), KIDS CENTER PROVIDES MEDICAL EVALUATIONS, FAMILY SUPPORT AND ADVOCACY, AND MENTAL HEALTH SERVICES (THERAPY) TO CHILDREN WHO HAVE EXPERIENCED OR ARE AT HIGH RISK FOR CHILD ABUSE, AND THEIR FAMILIES. PREVENTION AND EDUCATION TRAININGS AND RESOURCES ARE ALSO PROVIDED TO KIDS CENTER CLIENTS AND THE GENERAL POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1391136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2204378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47969 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33770 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33770 |
| IRS990/NoncashContributionsAmt | 0 | 73597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1109749 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92763 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 756840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 796298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 256452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31440 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN ANTONSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 604585 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1498829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34119 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.