2019-01-10T15:24:51-06:00 2017-06-30 930802780 JOHNSON GLAZE & CO PC 3085 RIVER ROAD N SALEM OR 97303 990 2016-07-01 931146901 FRIENDS OF THE CHILD ADVOCACY CENTER INC FRIE 5416823938 2675 MARTIN LUTHER KING JR BLVD EUGENE OR 97401 SARAH STEWART EXECUTIVE DIRECTOR 5416823938 2018-12-10 1 JOSHUA MORROW P01026428 5033907880 50.252.27.65 2018-12-10 09:10:49 PS 93041120180080345e04 2018-01-08 P 913577CFEC7289ED4C39D8C59E10687CC3011486 913577CFEC7289ED4C39D8C59E10687CC3011486 2016 2019-02-21 02:37:17Z X KIDS' FIRST CENTER J INGRID KESSLER 2675 MARTIN LUTHER KING JR BLVD EUGENE OR 97401 991041 0 X WWW.KIDSFIRSTCENTER.NET X 1994 OR PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME. 12 12 15 32 0 0 803367 948537 0 19638 1803 2803 -1706 -5624 803464 965354 0 0 0 0 547749 727337 0 0 32407 282289 273521 830038 1000858 -26574 -35504 781184 769297 57229 82817 723955 686480 PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME. 0 0 891393 23496 KIDS' FIRST PROVIDES A WARM SETTING WHERE OVER 800 CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO, CRIME IN LANE COUNTY EACH YEAR CAN RECEIVE FORENSIC INTERVIEWS, SPECIALIZED MEDICAL EXAMINATIONS, VICTIM ADVOCACY AND SUPPORT SERVICES, AND TESTIFY BEFORE LANE COUNTY'S SPECIALLY-CONVENED GRAND JURY FOR CHILD ABUSE CASES. OTHER SERVICES INCLUDE CASE MANAGEMENT AND A COMPREHENSIVE NEEDS ASSESSMENT FOLLOWED BY REFERRALS TO SERVICES AND RESOURCES TO MEET THE LEGAL, FINANCIAL, PHYSICAL AND MENTAL HEALTH NEEDS OF CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. WITHOUT KIDS' FIRST, CHILDREN MAY HAVE TO GO UP TO SIX DIFFERENT PLACES-INCLUDING COURT ROOMS, POLICE STATIONS, EMERGENCY ROOMS AND MORE-TO TELL THEIR STORY. WITH KIDS' FIRST, THEY ONLY HAVE TO GO TO ONE, CHILD-FOCUSED PLACE. 891393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 15 1 0 0 0 0 0 1 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SARAH STEWART 5416823938 2675 MARTIN LUTHER KING BLVD EUGENE OR 97401 J INGRID KESSLER PRESIDENT 8.00 X X 0 0 0 PAM MORRIS VICE PRESIDENT 1.00 X X 0 0 0 CHRIS PARRA SECRETARY 1.00 X X 0 0 0 ERIK RIECHERS TREASURER 1.00 X X 0 0 0 PATTY PERLOW DIRECTOR 1.00 X 0 0 0 ROGER COX DIRECTOR 1.00 X 0 0 0 ELIZABETH JOHNSON DIRECTOR 1.00 X 0 0 0 JASON KUNZ DIRECTOR 1.00 X 0 0 0 BONNIE LARSON DIRECTOR 1.00 X 0 0 0 RICH SNIDER DIRECTOR 1.00 X 0 0 0 DAVID MORT DIRECTOR 1.00 X 0 0 0 LAURA HARRIS DIRECTOR 1.00 X 0 0 0 SUSAN LOPEZ EXECUTIVE DIRECTOR 40.00 X 71000 0 0 DEANNA ST GERMAIN DOCTOR 40.00 X 138884 0 0 209884 0 0 1 0 0 0 0 X 64818 858127 25592 948537 CHILD ABUSE PREVENTION 900099 19638 19638 19638 2803 2803 16205 64818 25687 -9482 -9482 MISCELLANEOUS REVENUE 900099 3858 3858 3858 965354 23496 0 -6679 71000 62473 7309 1218 656337 592353 44681 19303 1407 1407 22830 18036 4109 685 8751 6812 1662 277 25143 19863 4526 754 51122 40386 9202 1534 1440 1138 259 43 12333 11470 863 20695 16349 3725 621 ADVOCACY 48029 48029 EDUCATION AND SUPPORT 35290 35290 FUNDRAISING 30739 30739 LCOG SUPPORT 15133 14781 352 609 23006 370 -22767 1000858 891393 77058 32407 176224 128162 237060 30841 202521 226225 13891 33257 190705 155146 47892 35559 103596 313346 1907 781184 769297 36706 45550 6038 20523 31229 57229 82817 X 500313 464609 223642 221871 723955 686480 781184 769297 -35504 -1971 0 X X 0 1 X 1 0 X 805572 745619 781788 803367 948537 4084883 19638 19638 30000 30000 40591 62916 163507 805572 775619 811788 843958 1031091 4268028 0 0 0 4268028 2483 792 3520 2234 2803 11832 2483 792 3520 2234 2803 11832 83596 83596 891651 776411 815308 846192 1033894 4363456 0.97810 0.99700 0.00270 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2319 940 1379 188386 154206 34180 35559 PAYROLL AND PAYROLL TAXES PAYABLE 31229 31229 X 1051986 -1971 62916 25687 86632 965354 0 965354 1089461 62916 25687 88603 1000858 0 1000858 PART X, LINE 2: AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII GOLF MARATHON 48668 38934 9734 7185 9330 2679 WINETASIA 32355 25884 6471 5567 926 81023 64818 16205 7185 14897 3605 25687 -9482 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR, ELIZABETH JOHNSON, IS RELATED BY MARRIAGE TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY DURING THE AUDIT PROCESS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING NATIONAL STUDIES OF ADVOCACY CENTER EMPLOYEES AND NCA STATISTIC; ALSO COMPARED TO OTHER CENTERS IN OREGON. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 AND SCHEDULE A AMENDMENT AMEND THE 2016 FORM 990 PART VIII TO SHOW $858,127 AS GOVERNMENTAL GRANTS ON PART VIII LINE 1E INSTEAD OF PROGRAM SERVICE REVENUE. THIS CHANGE IS REFLECTED ON PART III LINE 4A AND ON SCHEDULE A PART III. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.