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Nonprofiteer
← FRIENDS OF THE CHILD ADVOCACY CENTER INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$3,542,595
Total expenses
$3,130,300
Contributions and grants received
$1,844,762
Grants paid
$0
Program service revenue
$1,548,867
Investment income
$99,898
Other revenue
$49,068
Total assets, end of year
$8,326,370
Total liabilities, end of year
$1,616,876
Net assets or fund balances, end of year
$6,709,494
Program services expenses (Part IX)
$2,497,430
Management and general expenses
$487,426
Fundraising expenses
$145,444
Program service expenses (Part III)
$2,497,430

Program services were 79.8% 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

    $49,310

  • 1e · Government grants (contributions)

    $1,345,141

  • 1f · All other contributions, gifts and grants

    $450,311

  • 1g · Noncash contributions included above

    $39,293

  • 2a · Program service revenue: CHILD ABUSE PREVENTION

    total $1,548,867 · related or exempt $1,548,867

  • 3 · Investment income

    total $75,259 · excluded $75,259

  • 7a · Gross sales of assets other than inventory

    securities $223,762

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

    securities $199,123

  • 7c · Gain or loss

    securities $24,639

  • 7d · Net gain or loss

    total $24,639 · excluded $24,639

  • 8a · Fundraising events: gross income

    $45,203

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

    $49,310

  • 8b · Fundraising events: direct expenses

    $20,909

  • 8c · Net income from fundraising events

    total $24,294

  • 9a · Gaming: gross income

    $18,650

  • 9b · Gaming: direct expenses

    $18,246

  • 9c · Net income from gaming

    total $404 · related or exempt $404

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $24,370 · related or exempt $24,370

  • 11e · Other revenue, total

    $24,370

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,075 · program services $176,556 · management and general $150,722 · fundraising $4,797

  • 7 · Other salaries and wages

    total $1,624,451 · program services $1,342,229 · management and general $198,403 · fundraising $83,819

  • 8 · Pension plan contributions

    total $33,326 · program services $26,238 · management and general $4,674 · fundraising $2,414

  • 9 · Other employee benefits

    total $236,980 · program services $186,431 · management and general $30,344 · fundraising $20,205

  • 10 · Payroll taxes

    total $166,784 · program services $137,021 · management and general $23,172 · fundraising $6,591

  • 11b · Fees: legal

    total $13,900 · program services $13,890 · management and general $7 · fundraising $3

  • 11c · Fees: accounting

    total $22,976 · management and general $22,976

  • 11f · Fees: investment management

    total $14,204 · management and general $14,204

  • 11g · Fees: other

    total $55,793 · program services $51,773 · management and general $3,967 · fundraising $53

  • 13 · Office expenses

    total $35,238 · program services $30,563 · management and general $2,554 · fundraising $2,121

  • 14 · Information technology

    total $134,377 · program services $117,227 · management and general $13,880 · fundraising $3,270

  • 16 · Occupancy

    total $79,459 · program services $70,326 · management and general $6,140 · fundraising $2,993

  • 19 · Conferences, conventions and meetings

    total $11,616 · program services $11,597 · fundraising $19

  • 22 · Depreciation, depletion and amortization

    total $80,904 · program services $71,734 · management and general $6,165 · fundraising $3,005

  • 23 · Insurance

    total $39,108 · program services $36,131 · management and general $2,001 · fundraising $976

  • 24a · Other expenses: TRAINING & EDUCATION

    total $108,342 · program services $108,178 · management and general $74 · fundraising $90

  • 24b · Other expenses: MAINTENANCE & JANITORIAL

    total $77,137 · program services $68,124 · management and general $6,141 · fundraising $2,872

  • 24c · Other expenses: DONATED SUPPLIES

    total $24,795 · program services $13,596 · fundraising $11,199

  • 24d · Other expenses: ADVOCACY

    total $11,539 · program services $11,536 · management and general $2 · fundraising $1

  • 24e · All other expenses

    total $27,296 · program services $24,280 · management and general $2,000 · fundraising $1,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,403,499 · end of year $1,961,816

  • 2 · Savings and temporary cash investments

    beginning of year $792,965 · end of year $152,039

  • 3 · Pledges and grants receivable

    beginning of year $312,120 · end of year $330,386

  • 4 · Accounts receivable

    beginning of year $264,264 · end of year $278,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,960 · end of year $65,552

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

    $3,744,766

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

    $448,305

  • 10c · Land, buildings and equipment, net

    beginning of year $2,886,888 · end of year $3,296,461

  • 11 · Investments: publicly traded securities

    beginning of year $1,894,875 · end of year $2,185,791

  • 14 · Intangible assets

    beginning of year $41,944 · end of year $39,906

  • 15 · Other assets

    beginning of year $21,511 · end of year $16,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,334 · end of year $210,934

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,330,119 · end of year $1,287,378

  • 25 · Other liabilities

    beginning of year $31,455 · end of year $118,564

  • 27 · Net assets without donor restrictions

    beginning of year $6,101,959 · end of year $6,580,956

  • 28 · Net assets with donor restrictions

    beginning of year $24,159 · end of year $128,538

Mission and programs · 2024

Mission

PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME.

  • 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.

    Expenses $2,497,430 · Revenue $1,548,867

As filed on the 2024 return.

Listed in Part VII

  • Deanna St Germain Do

    MEDICAL DIRE

    Total calculated
    $120,615
    From this org
    $120,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    13.64

  • Sarah Stewart

    EXECUTIVE DI

    Total calculated
    $147,968
    From this org
    $119,630
    From related orgs
    $0
    Other
    $28,338
    Hours/week
    40

  • Catherine Roland

    NURSE PRACTI

    Total calculated
    $106,819
    From this org
    $101,573
    From related orgs
    $0
    Other
    $5,246
    Hours/week
    40

  • Megan Martin

    FINANCE DIRE

    Total calculated
    $108,223
    From this org
    $86,413
    From related orgs
    $0
    Other
    $21,810
    Hours/week
    40

  • Amy Tidwell

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Katherine Green

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gregory

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Molly Wijers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Jamie Louie Smith

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1.75

  • Alicia Beymer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Kinsella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Parosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Debora Meeks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Crolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Hilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Gwartney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Megan Moreland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Pam Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

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
2024
Filed
21 April 2026
IRS schema version
2024v5.0
Source object
202601249349302020

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