Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • 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
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Heavilin | Medical Dire | FT | $193,994 | $7,869 | $201,863 |
| Nancy Heavilin | Medical Director | - | $193,994 | $7,869 | $201,863 |
| Carla Grinuck-wood | Medical Exam | FT | $106,149 | $5,073 | $111,222 |
| Shelly Smith | Former Exec | FT | $97,901 | $4,227 | $102,128 |
| Robin Antonson | Director of Dev/ | FT | $79,451 | $9,928 | $89,379 |
| Holly West | Finance Dire | FT | $70,850 | $7,869 | $78,719 |
| Gabrielle Allender | Director of | FT | $52,860 | - | $52,860 |
| Name | Title |
|---|---|
| David Derose | Board Chair |
| Stacy Neil | Vice 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 |
| Eric King | Board Member |
| Jason Nunez-mooney | Board Member |
| Jay Lyons | Board Member |
| Joel Hoff | Board Member |
| Leslie Neugebauer | Board Member |
| Molly Carroll | Board Member |
| Roberto Riquelme | Board Member |
| Sandy Cummings | Board Member |
| Dr Blair Struble | Board Secret |
| Ginny Haarberg | Board Treasu |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $87,262 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $9,695 | Fair Market Value |
| Total Noncash Contributions | 5 | $96,957 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $416,993 |
| Fundraising Gross Income | $101,570 |
| Gaming Gross Income | $34,205 |
| Gaming Direct Expenses | $3,664 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Building Lease Liability | $488,769 |
“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. Cork & barrel volunteers assist with all aspects of the event coordination including pre-event, during and post- event.”
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 | 117848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26947 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 4540 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42104 |
| IRS990/AllOtherContributionsAmt | 0 | 326636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 744708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 526335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658199 |
| 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 | 874962 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2047814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65837 |
| IRS990/CYOtherExpensesAmt | 0 | 431715 |
| IRS990/CYOtherRevenueAmt | 0 | -284882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1693784 |
| IRS990/CYTotalExpensesAmt | 0 | 2125499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2148808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 766 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15314 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | -77558 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 785913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1866606 |
| 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/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/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 | 4227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5073 |
| 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/PersonNm | 0 | SHELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HEAVILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN ANTONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIELLE ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA GRINUCK-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY NEIL |
| 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 | SANDY CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALI DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR GUITAR HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE NEUGEBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON NUNEZ-MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERTO RIQUELME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEITRICH VON BEHREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 79451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106149 |
| 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/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/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF DEV/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL EXAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| 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 | 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 | 874962 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 416993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101570 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -176 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56494 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3664 |
| IRS990/GamingGrossIncomeAmt | 0 | 34205 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 846216 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 282598 |
| IRS990/GrossReceiptsAmt | 0 | 2795745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9001 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55701 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17952 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 68 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/InterestGrp/TotalAmt | 0 | 1353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506242 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 176 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 226104 |
| 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 | 2204378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2157575 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -315423 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30541 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1418465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1564025 |
| IRS990/NoncashContributionsAmt | 0 | 96957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1712 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1109749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 973954 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142347 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 570957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817722 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 256452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37983 |
| IRS990/PrincipalOfficerNm | 0 | GIL LEVY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320039 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.