Civic Intelligence

Kids Intervention & Diagnostic Service Center Inc.

990 • Fiscal year 2019 • EIN 94-3169200

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

1375 NW Kingston AveBend, OR 97703

(541) 383-5958

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,863

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$2,782,581

Down $124,602 (-4.3%) from 2018

Net Assets

Down

$2,157,575

Down $46,803 (-2.1%) from 2018

Liabilities

Down

$625,006

Down $77,799 (-11%) from 2018

Revenue

Down

$2,148,808

Down $46,730 (-2.1%) from 2018

Expenses

Up

$2,125,499

Up $138,618 (+7.0%) from 2018

Net Income

Down

$23,309

Down $185,348 (-89%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $705,296Liabilities 2011: $69,756Net Assets 2011: $635,5402011Assets 2012: $737,552Liabilities 2012: $85,694Net Assets 2012: $651,8582012Assets 2013: $865,628Liabilities 2013: $105,169Net Assets 2013: $760,4592013Assets 2014: $1,055,064Liabilities 2014: $111,102Net Assets 2014: $943,9622014Assets 2015: $1,172,670Liabilities 2015: $149,781Net Assets 2015: $1,022,8892015Assets 2016: $1,347,579Liabilities 2016: $151,085Net Assets 2016: $1,196,4942016Assets 2017: $1,594,035Liabilities 2017: $202,899Net Assets 2017: $1,391,1362017Assets 2018: $2,907,183Liabilities 2018: $702,805Net Assets 2018: $2,204,3782018Assets 2019: $2,782,581Liabilities 2019: $625,006Net Assets 2019: $2,157,5752019Assets 2020: $3,580,716Liabilities 2020: $912,804Net Assets 2020: $2,667,9122020Assets 2021: $4,211,094Liabilities 2021: $488,637Net Assets 2021: $3,722,4572021Assets 2022: $4,471,084Liabilities 2022: $418,698Net Assets 2022: $4,052,3862022Assets 2023: $4,605,367Liabilities 2023: $315,116Net Assets 2023: $4,290,2512023Assets 2024: $5,238,757Liabilities 2024: $234,946Net Assets 2024: $5,003,8112024

Highlighted filing

2019

Assets$2,782,581
Liabilities$625,006
Net Assets$2,157,575

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,316,962Expenses 2011: $1,418,242Net Income 2011: -$101,2802011Revenue 2012: $1,360,304Expenses 2012: $1,343,986Net Income 2012: $16,3182012Revenue 2013: $1,432,780Expenses 2013: $1,324,179Net Income 2013: $108,6012013Revenue 2014: $1,666,113Expenses 2014: $1,482,610Net Income 2014: $183,5032014Revenue 2015: $1,766,638Expenses 2015: $1,687,711Net Income 2015: $78,9272015Revenue 2016: $1,975,265Expenses 2016: $1,801,660Net Income 2016: $173,6052016Revenue 2017: $2,187,428Expenses 2017: $1,992,786Net Income 2017: $194,6422017Revenue 2018: $2,195,538Expenses 2018: $1,986,881Net Income 2018: $208,6572018Revenue 2019: $2,148,808Expenses 2019: $2,125,499Net Income 2019: $23,3092019Revenue 2020: $2,586,067Expenses 2020: $2,022,907Net Income 2020: $563,1602020Revenue 2021: $3,616,162Expenses 2021: $2,413,542Net Income 2021: $1,202,6202021Revenue 2022: $3,131,332Expenses 2022: $2,615,303Net Income 2022: $516,0292022Revenue 2023: $3,299,155Expenses 2023: $3,048,658Net Income 2023: $250,4972023Revenue 2024: $3,742,033Expenses 2024: $2,983,408Net Income 2024: $758,6252024

Highlighted filing

2019

Revenue$2,148,808
Expenses$2,125,499
Net Income$23,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,795,745
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,461$762,085▼ $206,376
Cash and Non-Interest-Bearing Accounts$463,589$744,708▲ $281,119
Pledges and Grants Receivable$256,452$198,790▼ $57,662
Land, Buildings, and Equipment, Net$53,604$38,114▼ $15,490
Prepaid Expenses and Deferred Charges$31,440$37,983▲ $6,543
Accounts Receivable$23,888$26,947▲ $3,059
Total Assets$2,907,183$2,782,581▼ $124,602
Other Assets Total$1,109,749$973,954▼ $135,795
Liabilities
Other Liabilities$570,957$488,769▼ $82,188
Accounts Payable and Accrued Expenses$117,848$136,237▲ $18,389
Deferred Revenue$14,000--
Total Liabilities$702,805$625,006▼ $77,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,465$1,564,025▲ $145,560
Net Assets With Donor Restrictions$785,913$593,550▼ $192,363
Total Net Assets Fund Balance$2,204,378$2,157,575▼ $46,803
Total Liabilities and Net Assets / Fund Balance$2,907,183$2,782,581▼ $124,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,034$182,852$215,886
Equipment$4,711$201,761$206,472
Other Land Buildings$369$83,515$83,884
Other Assets Org$23,951--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HeavilinMedical DireFT$193,994$7,869$201,863
Nancy HeavilinMedical Director-$193,994$7,869$201,863
Carla Grinuck-woodMedical ExamFT$106,149$5,073$111,222
Shelly SmithFormer ExecFT$97,901$4,227$102,128
Robin AntonsonDirector of Dev/FT$79,451$9,928$89,379
Holly WestFinance DireFT$70,850$7,869$78,719
Gabrielle AllenderDirector ofFT$52,860-$52,860

Board Members and Trustees

NameTitle
David DeroseBoard Chair
Stacy NeilVice Chair
Ali DietzBoard Member
Annie NelsonBoard Member
David GilmoreBoard Member
Deitrich Von BehrenBoard Member
Dr Guitar HannaBoard Member
Dr Jeff AbsalonBoard Member
Eric KingBoard Member
Jason Nunez-mooneyBoard Member
Jay LyonsBoard Member
Joel HoffBoard Member
Leslie NeugebauerBoard Member
Molly CarrollBoard Member
Roberto RiquelmeBoard Member
Sandy CummingsBoard Member
Dr Blair StrubleBoard Secret
Ginny HaarbergBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,814
Program Service Revenue
$320,039
Investment Income
$65,837
Other Revenue
$-284,882
All Other Contributions
$326,636
Change in Net Assets
$23,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$87,262Fair Market Value
Other Non Cash Contri Table1$9,695Fair Market Value
Total Noncash Contributions5$96,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,808
Revenue Not Reported on Form 990
$40,711
Total Revenue per Audited Statements
$2,189,519
Total Revenue per Form 990
$2,148,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,784
Other Expenses$431,715
Total Fundraising Expense$176,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,756$10,124$24,842$817,722
Current Officers, Directors, Trustees, and Key Employees$526,335$34,283$97,581$658,199
Other Employee Benefits$125,241$3,302$13,804$142,347
Payroll Taxes$66,440$1,752$7,324$75,516
Office Expenses$53,313$2,974$7,446$63,733
Information Technology$45,364$1,336$9,001$55,701
Advertising$37,093$471$4,540$42,104
Occupancy$28,579$2,611$1,712$32,902
Insurance$15,658$1,412$882$17,952
Depreciation Depletion$13,323$1,225$766$15,314
Travel$9,102$3,276$568$12,946
All Other Expenses$8,438$3,898$94$12,430
Other Expenses$11,596$21$5,131$11,596
Interest$1,177$108$68$1,353
Total Functional Expenses$1,866,606$82,245$176,648$2,125,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,322
Expenses per Audited Statements$2,125,499
Total Expenses per Form 990$2,125,499
Expenses Not Reported on Form 990$110,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$416,993
Fundraising Gross Income$101,570
Gaming Gross Income$34,205
Gaming Direct Expenses$3,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Hearts$191,266-$16,853-
Cork and Barrel$785,266$101,570$305,060$-203,490
Total Events$976,532$101,570$416,993$-315,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Lease Liability$488,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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/.

Filing and Contact Details

Filer

Filer Name
Kids Intervention and Diagnostic
EIN
94-3169200
Phone
5413835958
Address
1375 NW KINGSTON AVE, BEND, OR 97703

Signing Officer

Name
Gil Levy
Title
Executive Director
Phone
5413066070
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Levy
Formed
1994
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
250

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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. Cork & barrel volunteers assist with all aspects of the event coordination including pre-event, during and post- event.

Raw XML AppendixShowing 400 of 681 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/BOYAmt0117848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136237
IRS990/AccountsReceivableGrp/BOYAmt023888
IRS990/AccountsReceivableGrp/EOYAmt026947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDS 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/AdvertisingGrp/FundraisingAmt04540
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0471
IRS990/AdvertisingGrp/ProgramServicesAmt037093
IRS990/AdvertisingGrp/TotalAmt042104
IRS990/AllOtherContributionsAmt0326636
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08438
IRS990/AllOtherExpensesGrp/TotalAmt012430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLY WEST
IRS990/BooksInCareOfDetail/PhoneNum05413835958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 NW KINGSTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0463589
IRS990/CashNonInterestBearingGrp/EOYAmt0744708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097581
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0526335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0658199
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0874962
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02047814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065837
IRS990/CYOtherExpensesAmt0431715
IRS990/CYOtherRevenueAmt0-284882
IRS990/CYProgramServiceRevenueAmt0320039
IRS990/CYRevenuesLessExpensesAmt023309
IRS990/CYSalariesCompEmpBnftPaidAmt01693784
IRS990/CYTotalExpensesAmt02125499
IRS990/CYTotalFundraisingExpenseAmt0176648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02148808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0766
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013323
IRS990/DepreciationDepletionGrp/TotalAmt015314
IRS990/Desc0KIDS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-77558
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0785913
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0593550
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01866606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55073
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HEAVILIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN ANTONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELLE ALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA GRINUCK-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BLAIR STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNY HAARBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JEFF ABSALON
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALI DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GUITAR HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC KING
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON NUNEZ-MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERTO RIQUELME
IRS990/Form990PartVIISectionAGrp/PersonNm23DEITRICH VON BEHREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106149
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF DEV/
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL EXAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0874962
IRS990/FundraisingDirectExpensesAmt0416993
IRS990/FundraisingGrossIncomeAmt0101570
IRS990/GainOrLossGrp/OtherAmt0-176
IRS990/GainOrLossGrp/SecuritiesAmt056494
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03664
IRS990/GamingGrossIncomeAmt034205
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0846216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282598
IRS990/GrossReceiptsAmt02795745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09001
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01336
IRS990/InformationTechnologyGrp/ProgramServicesAmt045364
IRS990/InformationTechnologyGrp/TotalAmt055701
IRS990/InsuranceGrp/FundraisingAmt0882
IRS990/InsuranceGrp/ManagementAndGeneralAmt01412
IRS990/InsuranceGrp/ProgramServicesAmt015658
IRS990/InsuranceGrp/TotalAmt017952
IRS990/InterestGrp/FundraisingAmt068
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt01177
IRS990/InterestGrp/TotalAmt01353
IRS990/InvestmentIncomeGrp/ExclusionAmt09519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038114
IRS990/LandBldgEquipCostOrOtherBssAmt0506242
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02204378
IRS990/NetAssetsOrFundBalancesEOYAmt02157575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-315423
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030541
IRS990/NetUnrlzdGainsLossesInvstAmt07446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01418465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564025
IRS990/NoncashContributionsAmt096957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01712
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt028579
IRS990/OccupancyGrp/TotalAmt032902
IRS990/OfficeExpensesGrp/FundraisingAmt07446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OfficeExpensesGrp/ProgramServicesAmt053313
IRS990/OfficeExpensesGrp/TotalAmt063733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01109749
IRS990/OtherAssetsTotalGrp/EOYAmt0973954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142347
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1FEES FOR SERVICE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/FundraisingAmt12329
IRS990/OtherExpensesGrp/FundraisingAmt25131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt073297
IRS990/OtherExpensesGrp/ProgramServicesAmt154900
IRS990/OtherExpensesGrp/ProgramServicesAmt213994
IRS990/OtherExpensesGrp/ProgramServicesAmt311596
IRS990/OtherExpensesGrp/TotalAmt088241
IRS990/OtherExpensesGrp/TotalAmt158297
IRS990/OtherExpensesGrp/TotalAmt219146
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/OtherLiabilitiesGrp/BOYAmt0570957
IRS990/OtherLiabilitiesGrp/EOYAmt0488769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt066440
IRS990/PayrollTaxesGrp/TotalAmt075516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037983
IRS990/PrincipalOfficerNm0GIL LEVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.23$5.00$3.74$2.98$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.32$4.29$3.30$3.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.42$4.05$3.13$2.62$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.49$3.72$3.62$2.41$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.91$2.67$2.59$2.02$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.63$2.16$2.15$2.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.70$2.20$2.20$1.99$0.21
2017Summary only. Only limited summary data is available for this year.$1.59$0.20$1.39$2.19$1.99$0.19
2016Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$1.98$1.80$0.17
2015Summary only. Only limited summary data is available for this year.$1.17$0.15$1.02$1.77$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$1.06$0.11$0.94$1.67$1.48$0.18
2013Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$1.43$1.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$1.36$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.32$1.42$0.10