Totals
- Total revenue
- $4,240,264
- Total expenses
- $2,350,530
- Contributions and grants received
- $3,816,792
- Grants paid
- $0
- Program service revenue
- $271,008
- Investment income
- $99,137
- Other revenue
- $53,327
- Total assets, end of year
- $9,999,665
- Total liabilities, end of year
- $210,898
- Net assets or fund balances, end of year
- $9,788,767
- Program services expenses (Part IX)
- $1,710,794
- Management and general expenses
- $266,857
- Fundraising expenses
- $372,879
- Program service expenses (Part III)
- $1,710,794
Program services were 72.8% 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
$198,715
-
1e · Government grants (contributions)
$671,528
-
1f · All other contributions, gifts and grants
$2,946,549
-
1g · Noncash contributions included above
$66,685
-
2a · Program service revenue: MEDICAL SERVICES
total $121,220 · related or exempt $121,220
-
2b · Program service revenue: KARLY'S LAW
total $82,778 · related or exempt $82,778
-
2c · Program service revenue: MENTAL HEALTH SERVICES
total $60,934 · related or exempt $60,934
-
2d · Program service revenue: COURT APPEARANCES
total $6,076 · related or exempt $6,076
-
3 · Investment income
total $100,449 · excluded $100,449
-
7a · Gross sales of assets other than inventory
securities $530,098
-
7b · Less cost or other basis and sales expenses
securities $531,410
-
7c · Gain or loss
securities -$1,312
-
7d · Net gain or loss
total -$1,312 · excluded -$1,312
-
8a · Fundraising events: gross income
$80,926
-
8a · Fundraising events: contributions included on line 1c
$198,715
-
8b · Fundraising events: direct expenses
$27,599
-
8c · Net income from fundraising events
total $53,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $368,363 · program services $261,181 · management and general $76,875 · fundraising $30,307
-
7 · Other salaries and wages
total $1,092,309 · program services $777,039 · management and general $118,043 · fundraising $197,227
-
8 · Pension plan contributions
total $25,130 · program services $16,621 · management and general $2,839 · fundraising $5,670
-
9 · Other employee benefits
total $123,233 · program services $84,371 · management and general $16,822 · fundraising $22,040
-
10 · Payroll taxes
total $110,448 · program services $75,618 · management and general $15,077 · fundraising $19,753
-
11a · Fees: management
total $22,025 · program services $18,230 · management and general $1,581 · fundraising $2,214
-
11b · Fees: legal
total $1,941 · program services $1,607 · management and general $139 · fundraising $195
-
11c · Fees: accounting
total $22,397 · program services $18,536 · management and general $1,609 · fundraising $2,252
-
11f · Fees: investment management
total $3,514 · management and general $3,514
-
11g · Fees: other
total $13,303 · program services $11,011 · management and general $954 · fundraising $1,338
-
12 · Advertising and promotion
total $1,085 · program services $282 · management and general $101 · fundraising $702
-
13 · Office expenses
total $59,496 · program services $37,227 · management and general $3,764 · fundraising $18,505
-
16 · Occupancy
total $22,742 · program services $17,882 · management and general $2,021 · fundraising $2,839
-
17 · Travel
total $2,903 · program services $764 · management and general $258 · fundraising $1,881
-
19 · Conferences, conventions and meetings
total $26,322 · program services $26,074 · management and general $6 · fundraising $242
-
22 · Depreciation, depletion and amortization
total $154,190 · program services $123,568 · management and general $13,630 · fundraising $16,992
-
23 · Insurance
total $39,935 · program services $34,858 · management and general $2,111 · fundraising $2,966
-
24a · Other expenses: CONTRACT LABOR
total $112,226 · program services $106,263 · fundraising $5,963
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $50,657 · program services $39,020 · management and general $5,804 · fundraising $5,833
-
24c · Other expenses: CLIENT SUPPLIES
total $47,480 · program services $47,480
-
24d · Other expenses: DEVELOPMENT AND EVENTS
total $26,602 · fundraising $26,602
-
24e · All other expenses
total $24,229 · program services $13,162 · management and general $1,709 · fundraising $9,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,633 · end of year $179,380
-
2 · Savings and temporary cash investments
beginning of year $1,520,208 · end of year $636,038
-
3 · Pledges and grants receivable
beginning of year $188,728 · end of year $2,011,289
-
4 · Accounts receivable
beginning of year $22,703 · end of year $72,878
-
10a · Land, buildings and equipment: cost or other basis
$4,399,807
-
10b · Land, buildings and equipment: accumulated depreciation
$693,091
-
10c · Land, buildings and equipment, net
beginning of year $3,860,906 · end of year $3,706,716
-
11 · Investments: publicly traded securities
beginning of year $1,973,470 · end of year $3,393,364
-
17 · Accounts payable and accrued expenses
beginning of year $14,318 · end of year $12,800
-
19 · Deferred revenue
beginning of year $1,660 · end of year $105,838
-
25 · Other liabilities
beginning of year $70,412 · end of year $92,260
-
27 · Net assets without donor restrictions
beginning of year $7,532,378 · end of year $7,792,527
-
28 · Net assets with donor restrictions
beginning of year $154,880 · end of year $1,996,240
Mission and programs · 2022
Mission
PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.
-
PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.
Expenses $1,710,794 · Revenue $271,008
As filed on the 2022 return.
Listed in Part VII
-
Carol ChervenakCAROL CHERVENAK
MEDICAL DIRE
- Total calculated
- $203,810
- From this org
- $197,874
- From related orgs
- $0
- Other
- $5,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,874
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,936
- Nontaxable benefits
- not reported
- Filer's total
- $203,810
-
Courtney KennisonCOURTNEY KENNISON
MEDICAL PROV
- Total calculated
- $138,272
- From this org
- $126,711
- From related orgs
- $0
- Other
- $11,561
- Hours/week
- 40
-
Ariel LewisARIEL LEWIS
INTERIM ED
- Total calculated
- $94,170
- From this org
- $91,421
- From related orgs
- $0
- Other
- $2,749
- Hours/week
- 40
-
Karsen O'BryanKARSEN O'BRYAN
EXECUTIVE DI
- Total calculated
- $28,100
- From this org
- $28,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff KlineJEFF KLINE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Neftali PizanoNEFTALI PIZANO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Veronica BrunerVERONICA BRUNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kori SarrettKORI SARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason YutzieJASON YUTZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbi RichardsDEBBI RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen Camarillo-RobinsonJEN CAMARILLO-ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve GeorgeSTEVE GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norm JagerNORM JAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa PlascenciaROSA PLASCENCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt KingMATT KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim LuebkeJIM LUEBKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Martinenko RaySTEPHANIE MARTINENKO RAY
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441219349301329
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