2019-11-08T15:18:55-08:00 2019-06-30 931123447 Wall & Wall PC CPAs 750 Central Ave Suite 102 Coos Bay OR 97420 990EZ 2018-07-01 811259778 CURRY CHILD ABUSE INTERVENTION CENTER DBA WALLYS HOUSE CURR 5414255502 PO BOX 1845 GOLD BEACH OR 97444 JACKALENE ANTUNES Executive Director 2019-11-08 true J Robert Wall CPA P00383303 5412691358 2018 2020-03-31 21:24:44Z X X X N/A X X 97171 X 74861 2096 57 0 12225 0 12225 0 7932 97171 66031 4505 374 33651 104561 -7390 71994 64604 X 60604 53765 13229 12678 73833 66443 1839 1839 71994 64604 PROVIDES A COMMUNITY BASED, COLLABORATIVE, CHILD-FOCUSED RESPONSE TO CHILD ABUSE. CURRY CHILD ABUSE INTERVENTION CENTER HAS A PRIMARY FOCUS IN REDUCTION OF TRAUMA TO CHILD ABUSE VICTIME AS WELL AS PROVIDING IMPROVED INVESTIGATIVE OUTCOMES IN CHILD ABUSE CASES. 86919 86919 VALERIE MACGILLIVARY President 0 0 REBECCA MOORE Vice President 0 0 GEORGANNE GREENE Secretary 0 0 TIFFANY SOMERS Treasurer 0 0 ALBERT WILSON BOARD MEMBER 0 0 GERALDINE KENDALL BOARD MEMBER 0 0 JACKALENE ANTUNES Executive Dir. 20.00 9780 JERI HONEYCUTT BOARD MEMBER 0 0 MARJIE BRENNAN BOARD MEMBER 0 0 KIM NYE BOARD MEMBER 0 0 WENDY LANG BOARD MEMBER 0 0 false false false false false false false false 0 0 false false JACKALENE ANTUNES 94166 8TH STREET GOLD BEACH OR 97444 5414255502 false false false false false false false false false false false false false NONE NONE true X 76131 74861 150992 0 0 0 0 76131 74861 150992 0 0 150992 0 0 0 6748 22310 29058 82879 97171 180050 X 0.00000 0.00000 Other Revenue.1 MISCELLANEOUS $3723 Other Revenue.2 REIMBURSEMENTS $3596 Other Revenue.3 REFUNDS $613 Other Expenses.1001 Advertising and Promotion $260 Other Expenses.1002 Office Expenses $2626 Other Expenses.1005 Travel $4054 Other Expenses.1009 Depreciation $551 Other Expenses.1012 Insurance $3758 Other Expenses.1 TRAINING $3369 Other Expenses.2 FUNDRAISING $3220 Other Expenses.3 PURCHASES $3135 Other Expenses.4 SOFTWARE $2299 Other Expenses.5 EQUIPMENT $2169 Other Expenses.6 CONTRACT SERVICES $1865 Other Expenses.7 MAINTENANCE $1560 Other Expenses.8 TELEPHONE & COMMUNICATION $1259 Other Expenses.9 MISCELLANEOUS $944 Other Expenses.10 PREVENTION MATERIALS $695 Other Expenses.11 SUPPLIES $672 Other Expenses.12 MARKETING $352 Other Expenses.13 VENUE RENTAL $340 Other Expenses.15 LICENSES AND FEES25 $208 Other Expenses.16 TAXES $116 Other Expenses.17 DUES AND MEMBERSHIPS $100 Other Expenses.18 TELEPHONE EXPENSE $99 Other Assets.1003 Machinery and Equipment - Beginning $13229 Machinery and Equipment - Ending $12678 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1839 Accounts Payable and Accrued Expenses - Ending $1839