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Nonprofiteer
← KIDS INTERVENTION & DIAGNOSTIC SERVICE CENTER INC

Form 990 for tax year 2023

Filed by KIDS INTERVENTION & DIAGNOSTIC SERVICE CENTER INC.

Totals

Total revenue
$3,299,155
Total expenses
$3,048,658
Contributions and grants received
$2,730,423
Grants paid
$0
Program service revenue
$822,773
Investment income
$3,845
Other revenue
-$257,886
Total assets, end of year
$4,605,367
Total liabilities, end of year
$315,116
Net assets or fund balances, end of year
$4,290,251
Program services expenses (Part IX)
$2,558,157
Management and general expenses
$140,876
Fundraising expenses
$349,625
Program service expenses (Part III)
$2,558,157

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $660,396

  • 1e · Government grants (contributions)

    $1,238,404

  • 1f · All other contributions, gifts and grants

    $831,623

  • 1g · Noncash contributions included above

    $22,575

  • 2a · Program service revenue: PROGRAM INCOME

    total $822,773 · related or exempt $822,773

  • 3 · Investment income

    total $14,020 · excluded $14,020

  • 7a · Gross sales of assets other than inventory

    securities $118,420

  • 7b · Less cost or other basis and sales expenses

    securities $128,595

  • 7c · Gain or loss

    securities -$10,175

  • 7d · Net gain or loss

    total -$10,175 · excluded -$10,175

  • 8a · Fundraising events: gross income

    $217,300

  • 8a · Fundraising events: contributions included on line 1c

    $660,396

  • 8b · Fundraising events: direct expenses

    $517,468

  • 8c · Net income from fundraising events

    total -$300,168

  • 9a · Gaming: gross income

    $48,675

  • 9b · Gaming: direct expenses

    $6,393

  • 9c · Net income from gaming

    total $42,282 · related or exempt $42,282

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,904 · program services $169,745 · management and general $48,872 · fundraising $45,287

  • 7 · Other salaries and wages

    total $1,844,529 · program services $1,591,599 · management and general $42,881 · fundraising $210,049

  • 8 · Pension plan contributions

    total $43,309 · program services $36,872 · management and general $1,162 · fundraising $5,275

  • 9 · Other employee benefits

    total $156,209 · program services $131,978 · management and general $4,838 · fundraising $19,393

  • 10 · Payroll taxes

    total $166,297 · program services $136,634 · management and general $8,222 · fundraising $21,441

  • 11b · Fees: legal

    total $19,762 · program services $19,762

  • 11c · Fees: accounting

    total $18,601 · program services $16,720 · management and general $627 · fundraising $1,254

  • 11g · Fees: other

    total $70,861 · program services $69,955 · management and general $316 · fundraising $590

  • 12 · Advertising and promotion

    total $58,428 · program services $51,016 · fundraising $7,412

  • 13 · Office expenses

    total $104,293 · program services $87,086 · management and general $8,273 · fundraising $8,934

  • 14 · Information technology

    total $83,814 · program services $63,026 · management and general $2,442 · fundraising $18,346

  • 16 · Occupancy

    total $43,393 · program services $37,883 · management and general $3,278 · fundraising $2,232

  • 17 · Travel

    total $10,725 · program services $8,523 · management and general $2,109 · fundraising $93

  • 22 · Depreciation, depletion and amortization

    total $12,324 · program services $10,722 · management and general $986 · fundraising $616

  • 23 · Insurance

    total $22,245 · program services $19,538 · management and general $1,663 · fundraising $1,044

  • 24a · Other expenses: TRAINING

    total $74,114 · program services $68,425 · management and general $4,900 · fundraising $789

  • 24b · Other expenses: PRINTING AND PUBLICATIONS

    total $21,894 · program services $15,531 · fundraising $6,363

  • 24c · Other expenses: MISCELLANEOUS

    total $17,886 · program services $15,768 · management and general $1,755 · fundraising $363

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,443 · program services $3,741 · management and general $7,702

  • 24e · All other expenses

    total $4,627 · program services $3,633 · management and general $850 · fundraising $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,336,441

  • 2 · Savings and temporary cash investments

    beginning of year $2,277,163 · end of year $3,819,816

  • 3 · Pledges and grants receivable

    beginning of year $222,047 · end of year $297,036

  • 4 · Accounts receivable

    beginning of year $50,760 · end of year $104,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,381 · end of year $54,559

  • 10a · Land, buildings and equipment: cost or other basis

    $467,195

  • 10b · Land, buildings and equipment: accumulated depreciation

    $424,192

  • 10c · Land, buildings and equipment, net

    beginning of year $55,328 · end of year $43,003

  • 15 · Other assets

    beginning of year $473,964 · end of year $286,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,284 · end of year $191,017

  • 25 · Other liabilities

    beginning of year $225,414 · end of year $124,099

  • 27 · Net assets without donor restrictions

    beginning of year $3,292,997 · end of year $3,405,021

  • 28 · Net assets with donor restrictions

    beginning of year $759,389 · end of year $885,230

Mission and programs · 2023

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.

  • 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. KIDS CENTER PERFORMED MEDICAL EVALUATIONS AND CONSULTATIONIS, PROVIDED FAMILY SUPPORT TO FAMILIES, PROVIDED THERAPY TO CLIENTS AND TRAINED ADULTS IN CHILD ABUSE PREVENTION.

    Expenses $2,558,157 · Revenue $822,773

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GILAN LEVY

    EXECUTIVE DI

    Total calculated
    $149,874
    From this org
    $133,099
    From related orgs
    $0
    Other
    $16,775
    Hours/week
    40

  • CARLA GRINUCK-WOOD

    MEDICAL EXAM

    Total calculated
    $140,208
    From this org
    $129,265
    From related orgs
    $0
    Other
    $10,943
    Hours/week
    40

  • GUITAR HANNA

    MEDICAL DIRE

    Total calculated
    $125,227
    From this org
    $121,623
    From related orgs
    $0
    Other
    $3,604
    Hours/week
    20

  • KELSEY WICKHAM

    MEDICAL EXAM

    Total calculated
    $121,676
    From this org
    $111,583
    From related orgs
    $0
    Other
    $10,093
    Hours/week
    40

  • ANNA LEAVITT

    FINANCE DIRE

    Total calculated
    $114,031
    From this org
    $104,138
    From related orgs
    $0
    Other
    $9,893
    Hours/week
    40

  • SANDY CUMMINGS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE NEUGEBAUER

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    1

  • JASON NUNEZ-MOONEY

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • ANNIE NELSON

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • DR JEFF ABSALON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TALENA BARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOLLY CARROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORY DARLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DEROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALI DIETZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GILMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA DRULARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRISTEN ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOIS VALLERGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON WOJDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY NEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON MANISCALCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE FRAZER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 August 2024
IRS schema version
2023v5.0
Source object
202422339349301307

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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