FRIENDS OF THE CHILD ADVOCACY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CHILD ADVOCACY CENTER INC (EIN 93-1146901)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349308634
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T18:14:56-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931146901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CHILD ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5416823938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 E 18TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974014108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTY PERLOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5416823938 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS FIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATTY PERLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 E 18TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974014108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,911,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.KIDSFIRSTCENTER.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,777,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,363,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,387,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,390,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,717 | PYOtherRevenueAmt |
| CY Other Revenue | $47,513 | CYOtherRevenueAmt |
| PY Total Revenue | $3,224,632 | PYTotalRevenueAmt |
| CY Total Revenue | $2,851,831 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,072,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,971,769 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,138 | PYOtherExpensesAmt |
| CY Other Expenses | $647,930 | CYOtherExpensesAmt |
| PY Total Expenses | $2,676,817 | PYTotalExpensesAmt |
| CY Total Expenses | $2,619,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $547,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,182,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,681,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,560,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,554,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,622,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,126,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,139,579 | ExpenseAmt |
| Revenue | $1,390,680 | RevenueAmt |
| Desc | KIDS FIRST (KF) SERVES AS LANE COUNTY'S CHILDREN'S ADVOCACY CENTER (CAC). KF PROVIDES INTERVENTION AND ADVOCACY TO BETWEEN 600-700 CHILDREN AND THEIR FAMILIES EACH YEAR FOR CONCERNS OF SEXUAL ABUSE, PHYSICAL ABUSE, WITNESS TO DOMESTIC VIOLENCE OR OTHER CRIMES. CHILD ABUSE ASSESSMENTS INCLUDE FORENSIC MEDICAL EVALUATIONS, CHILD FORENSIC INTERVIEWS, VICTIM ADVOCACY AND CRIMINAL JUSTICE SUPPORT, AS WELL AS THERAPY SERVICES AND GRAND JURY HEARINGS ONSITE. KF RECENTLY LAUNCHED AN EVIDENCE-BASED THERAPY PROGRAM TO BETTER MEET THE NEEDS OF CHILDREN IN OUR COMMUNITY. OUR GOAL IS TO REDUCE THE TRAUMA EXPERIENCED BY CHILDREN WHO'VE EXPERIENCED ABUSE AND ARE INVOLVED IN THE INVESTIGATION AND/OR CRIMINAL JUSTICE PROCESSES, AND HELP SET THEM ON THE PATH TO HEALING. | Desc |
| Total Program Service Expenses | $2,139,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MARTIN | PersonNm |
| Phone | 5416823938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 E 18TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TANYA KORRELL | |||||||
| PEDIATRICIAN | 40.00 | Yes (X) | $191,667 | $0 | $17,844 | ||
| SARAH STEWART | |||||||
| EXECUTIVE DI | 40.00 | $115,460 | $0 | $26,272 | Yes (X) | ||
| DEANNA ST GERMAIN DO | |||||||
| MEDICAL DIRE | 22.30 | Yes (X) | $123,634 | $0 | $16,693 | ||
| MEGAN MARTIN | |||||||
| FINANCE DIRE | 40.00 | $89,100 | $0 | $22,160 | Yes (X) | ||
| JAMIE LOUIE SMITH | |||||||
| BOARD PRESID | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| AMY TIDWELL | |||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MOLLY WIJERS | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MEGAN MORELAND | |||||||
| SECRETARY | 2.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KATHY GREGORY | |||||||
| PAST PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBORA ARTEMEIER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE CROLLY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN GWARTNEY | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MATT HILTON | |||||||
| BOARD MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA KINSELLA | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PAM MORRIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS PAROSA | |||||||
| BOARD MEMBER | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| SING TAM LEE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE GREEN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA BEYMER | |||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,861 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $82,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $29,564 | FundraisingAmt |
| Government Grants | $1,117,801 | GovernmentGrantsAmt |
| All Other Contributions | $216,167 | AllOtherContributionsAmt |
| Noncash Contributions | $19,135 | NoncashContributionsAmt |
| Total Contributions | $1,363,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD ABUSE PREVENTION | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,390,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,390,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,390,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,744 | TotalRevenueColumnAmt |
| Exclusion | $43,744 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,362 | TotalRevenueColumnAmt |
| Exclusion | $6,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,124 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,564 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,700 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,851,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,409,493 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,106 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,666 | TotalAmt |
| Program Services | $114,120 | ProgramServicesAmt |
| Management And General | $133,786 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,784 | TotalAmt |
| Program Services | $1,194,743 | ProgramServicesAmt |
| Management And General | $106,345 | ManagementAndGeneralAmt |
| Fundraising | $81,696 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,244 | TotalAmt |
| Program Services | $24,617 | ProgramServicesAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,750 | TotalAmt |
| Program Services | $147,243 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $19,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,325 | TotalAmt |
| Program Services | $107,147 | ProgramServicesAmt |
| Management And General | $16,897 | ManagementAndGeneralAmt |
| Fundraising | $6,281 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,592 | TotalAmt |
| Program Services | $11,162 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443 | TotalAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,374 | TotalAmt |
| Program Services | $31,589 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,630 | TotalAmt |
| Program Services | $27,966 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,587 | TotalAmt |
| Program Services | $105,766 | ProgramServicesAmt |
| Management And General | $7,049 | ManagementAndGeneralAmt |
| Fundraising | $2,772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,034 | TotalAmt |
| Program Services | $72,231 | ProgramServicesAmt |
| Management And General | $2,865 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,334 | TotalAmt |
| Program Services | $10,930 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,831 | TotalAmt |
| Program Services | $73,873 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,847 | TotalAmt |
| Program Services | $44,074 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & JANITORIAL | $68,108 | $62,884 | $2,589 | $2,635 |
| TRAINING & EDUCATION | $62,674 | $62,257 | $317 | $100 |
| DONATED SUPPLIES | $18,800 | $1,255 | $17,545 | |
| DUES & SUBSCRIPTIONS | $16,443 | $15,546 | $283 | $614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,433 | TotalAmt |
| Program Services | $32,176 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $8,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,699 | TotalAmt |
| Program Services | $2,139,579 | ProgramServicesAmt |
| Management And General | $322,906 | ManagementAndGeneralAmt |
| Fundraising | $157,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,688 | BOYAmt |
| EOY | $1,403,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,214 | BOYAmt |
| EOY | $792,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,986 | BOYAmt |
| EOY | $312,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,502 | BOYAmt |
| EOY | $264,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,300 | BOYAmt |
| EOY | $62,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,259,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,318 | BOYAmt |
| EOY | $2,886,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,894,875 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,982 | BOYAmt |
| EOY | $41,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,990 | BOYAmt |
| EOY | $7,681,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,101 | BOYAmt |
| EOY | $193,334 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,063 | BOYAmt |
| EOY | $1,330,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874 | BOYAmt |
| EOY | $31,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,038 | BOYAmt |
| EOY | $1,554,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,489,061 | BOYAmt |
| EOY | $6,101,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,891 | BOYAmt |
| EOY | $24,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,952 | BOYAmt |
| EOY | $6,126,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,990 | BOYAmt |
| EOY | $7,681,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $232,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,034 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,777,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,532 | CurrentTaxYearAmt |
| Total | $7,197,997 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,243 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,777,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,532 | CurrentTaxYearAmt |
| Total | $7,224,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,140,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,744 | CurrentTaxYearAmt |
| Total | $65,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,289,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,527,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $770,262 | OtherCostOrOtherBasisAmt |
| Book Value | $770,262 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,366,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,487 | DepreciationAmt |
| Book Value | $2,072,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,278 | DepreciationAmt |
| Book Value | $44,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,886,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $21,511 |
| REFUNDABLE ADVANCES | $9,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,455 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,141,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,034 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $271,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,870,812 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,443 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$26,424 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,851,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,638,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,612,256 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,443 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,619,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EVENT EXPENSES -26,424 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EVENT EXPENSES 26,424 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINETASIA | Event1Nm |
| Gross Receipts Event1 | $78,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,232 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,856 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,458 | OtherDirectExpensesEvent1Amt |
| Event2 | THE LOUNGE FLAV | Event2Nm |
| Gross Receipts Event2 | $6,183 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,859 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,324 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,398 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $80 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,688 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,564 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,124 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,630 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,856 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,700 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA KORRELL | PersonNm |
| Title | PEDIATRICIAN | TitleTxt |
| Base Compensation Filing Org | $191,667 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,750 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,094 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $209,511 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED ANNUALLY DURING THE AUDIT PROCESS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED USING NATIONAL STUDIES OF ADVOCACY CENTER EMPLOYEES AND NCA STATISTIC; ALSO COMPARED TO OTHER CENTERS IN OREGON. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED USING NATIONAL STUDIES OF ADVOCACY CENTER EMPLOYEES AND NCA STATISTIC; ALSO COMPARED TO OTHER CENTERS IN OREGON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EVENT EXPENSES 26,424 DIRECT FUNDRAISING EVENT EXPENSES -26,424 |
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