Totals
- Total revenue
- $5,315,410
- Total expenses
- $5,811,149
- Contributions and grants received
- $3,660,781
- Grants paid
- $0
- Program service revenue
- $1,673,022
- Investment income
- $40,002
- Other revenue
- -$58,395
- Total assets, end of year
- $5,976,755
- Total liabilities, end of year
- $1,803,318
- Net assets or fund balances, end of year
- $4,173,437
- Program services expenses (Part IX)
- $3,945,097
- Management and general expenses
- $1,254,672
- Fundraising expenses
- $611,380
- Program service expenses (Part III)
- $3,945,097
Program services were 67.9% 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.
-
1a · Federated campaigns
$19,137
-
1c · Fundraising events
$227,370
-
1e · Government grants (contributions)
$1,771,952
-
1f · All other contributions, gifts and grants
$1,642,322
-
1g · Noncash contributions included above
$50,676
-
2a · Program service revenue: MEDICAL INS REIMB
total $1,637,416 · related or exempt $1,637,416
-
2b · Program service revenue: LEGAL DOCUMENTS AND FE
total $35,606 · related or exempt $35,606
-
3 · Investment income
total $40,002 · excluded $40,002
-
8a · Fundraising events: gross income
$35,306
-
8a · Fundraising events: contributions included on line 1c
$227,370
-
8b · Fundraising events: direct expenses
$119,287
-
8c · Net income from fundraising events
total -$83,981 · excluded -$83,981
-
9a · Gaming: gross income
$57,025
-
9b · Gaming: direct expenses
$34,999
-
9c · Net income from gaming
total $22,026 · excluded $22,026
-
11a · Other revenue: MISC INCOME & REFUNDS
total $3,560 · related or exempt $3,560
-
11e · Other revenue, total
$3,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $917,257 · program services $478,659 · management and general $414,836 · fundraising $23,762
-
7 · Other salaries and wages
total $3,003,991 · program services $2,132,834 · management and general $510,678 · fundraising $360,479
-
8 · Pension plan contributions
total $42,472 · program services $30,155 · management and general $7,220 · fundraising $5,097
-
9 · Other employee benefits
total $412,574 · program services $292,927 · management and general $70,138 · fundraising $49,509
-
10 · Payroll taxes
total $319,720 · program services $211,730 · management and general $77,291 · fundraising $30,699
-
11b · Fees: legal
total $11,535 · management and general $11,535
-
11c · Fees: accounting
total $25,500 · management and general $25,500
-
11g · Fees: other
total $42,892 · program services $28,338 · management and general $13,584 · fundraising $970
-
12 · Advertising and promotion
total $6,748 · program services $6,553 · fundraising $195
-
13 · Office expenses
total $99,051 · program services $45,789 · management and general $14,099 · fundraising $39,163
-
14 · Information technology
total $260,344 · program services $178,469 · management and general $44,249 · fundraising $37,626
-
16 · Occupancy
total $335,935 · program services $272,685 · management and general $18,657 · fundraising $44,593
-
17 · Travel
total $31,634 · program services $11,155 · management and general $10,021 · fundraising $10,458
-
19 · Conferences, conventions and meetings
total $33,651 · program services $14,806 · management and general $16,834 · fundraising $2,011
-
22 · Depreciation, depletion and amortization
total $86,450 · program services $77,854 · management and general $8,152 · fundraising $444
-
23 · Insurance
total $73,206 · program services $65,521 · management and general $5,092 · fundraising $2,593
-
24a · Other expenses: SUPPLIES & MINOR EQUIPM
total $87,915 · program services $77,348 · management and general $6,786 · fundraising $3,781
-
24b · Other expenses: MAINTENANCE AND REPAIR
total $7,658 · program services $7,658
-
24c · Other expenses: DONOR & VOLUNTEER APPRE
total $6,269 · program services $6,269
-
24d · Other expenses: PROGRAM MATERIALS
total $5,891 · program services $5,891
-
24e · All other expenses
total $456 · program services $456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,028 · end of year $188,233
-
2 · Savings and temporary cash investments
beginning of year $628,635 · end of year $201,031
-
3 · Pledges and grants receivable
beginning of year $404,819 · end of year $361,512
-
4 · Accounts receivable
beginning of year $278,770 · end of year $144,463
-
9 · Prepaid expenses and deferred charges
beginning of year $101,945 · end of year $14,116
-
10a · Land, buildings and equipment: cost or other basis
$3,337,007
-
10b · Land, buildings and equipment: accumulated depreciation
$1,185,419
-
10c · Land, buildings and equipment, net
beginning of year $2,155,668 · end of year $2,151,588
-
11 · Investments: publicly traded securities
beginning of year $1,298,965 · end of year $1,545,468
-
15 · Other assets
beginning of year $259,428 · end of year $1,370,344
-
17 · Accounts payable and accrued expenses
beginning of year $295,266 · end of year $423,447
-
19 · Deferred revenue
beginning of year $23,851 · end of year $45,651
-
25 · Other liabilities
beginning of year $223,304 · end of year $1,334,220
-
27 · Net assets without donor restrictions
beginning of year $4,296,889 · end of year $3,481,087
-
28 · Net assets with donor restrictions
beginning of year $343,948 · end of year $692,350
Mission and programs · 2023
Mission
EXCELLENCE IN THE ASSESSMENT, TREATMENT, AND PREVENTION OF CHILD ABUSE, NEGLECT, TRAUMA AND GRIEF IN ORDER TO PROMOTE HEALTH AND HOPE IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
EXCELLENCE IN THE ASSESSMENT, TREATMENT, AND PREVENTION OF CHILD ABUSE, NEGLECT, TRAUMA, AND GRIEF IN ORDER TO PROMOTE HEALTH AND HOPE IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES.
-
DURING THE FISCAL YEAR ENDED JUNE 30, 2024, LIBERTY HOUSE PROVIDED 757 MEDICAL EXAMS AND 579 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND /OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 124 CHILDREN TAKEN PURSUANT TO KARLY'S LAW, AN OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING A CHILD ABUSE INVESTIGATION.LIBERTY HOUSE'S HOPE AND WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 121 CHILDREN. LIBERTY HOUSE PROVIDED CHILD ABUSE PREVENTION EDUCATION TO 1,001 PEOPLE. ADDITIONALLY, THERE WERE 4,813 VISITORS TO THE IRESPECT & PROTECT WEBSITE WITH 20,766 PAGE VIEWS.
Expenses $3,945,097 · Revenue $1,676,582
As filed on the 2023 return.
Listed in Part VII
-
Danny BisgardDANNY BISGARD
VICE CHAIR (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy GordonKATHY GORDON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eva CorbinEVA CORBIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rich DuncanRICH DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GreenJAMES GREEN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Randy GreenRANDY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise HarveyDENISE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don McBrideDON MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HornSARAH HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia MartinezALICIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George JenningsGEORGE JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie JoaDEBBIE JOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincenzo MeduriVINCENZO MEDURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan MurphyBRENDAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyson WootersTYSON WOOTERS
DIRECTOR (THROUGH 9/2023)
- Total calculated
- $0
- Hours/week
- 1
-
John TaylorJOHN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tobias TingleafTOBIAS TINGLEAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor WolmackTREVOR WOLMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casi HegneyCASI HEGNEY
DIRECTOR (SINCE 1/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MillerMATTHEW MILLER
DIRECTOR (SINCE 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Peone IIIJESSE PEONE III
DIRECTOR (SINCE 6/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Tj SullivanTJ SULLIVAN
DIRECTOR (SINCE 1/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Robert ZielinskiROBERT ZIELINSKI
DIRECTOR (SINCE 12/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Alison KelleyALISON KELLEY
CEO
- Total calculated
- $217,369
- From this org
- $202,763
- From related orgs
- $0
- Other
- $14,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,763
- Bonus
- $0
- Other
- $0
- Deferred
- $6,119
- Nontaxable benefits
- $8,487
- Filer's total
- $217,369
-
Bruce AndersonBRUCE ANDERSON
DEPUTY CHIEF EXECUTIVE OFFICER
- Total calculated
- $127,462
- From this org
- $111,151
- From related orgs
- $0
- Other
- $16,311
- Hours/week
- 40
-
Julie BlumsJULIE BLUMS
CFO
- Total calculated
- $133,725
- From this org
- $115,478
- From related orgs
- $0
- Other
- $18,247
- Hours/week
- 40
-
Kaliq WilliamsKALIQ WILLIAMS
MEDICAL DIRECTOR
- Total calculated
- $283,465
- From this org
- $253,122
- From related orgs
- $0
- Other
- $30,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,122
- Bonus
- $0
- Other
- $0
- Deferred
- $7,727
- Nontaxable benefits
- $22,616
- Filer's total
- $283,465
-
June LeeJUNE LEE
MEDICAL PROVIDER
- Total calculated
- $255,678
- From this org
- $236,156
- From related orgs
- $0
- Other
- $19,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,156
- Bonus
- $0
- Other
- $0
- Deferred
- $7,235
- Nontaxable benefits
- $12,287
- Filer's total
- $255,678
-
Marilyn DanielMARILYN DANIEL
CHIEF OF CLINICAL OPERATIONS
- Total calculated
- $126,211
- From this org
- $109,564
- From related orgs
- $0
- Other
- $16,647
- Hours/week
- 40
-
Kate MarshKATE MARSH
MEDICAL PROVIDER
- Total calculated
- $138,660
- From this org
- $115,264
- From related orgs
- $0
- Other
- $23,396
- Hours/week
- 40
-
Shirlee SittonSHIRLEE SITTON
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $116,306
- From this org
- $112,358
- From related orgs
- $0
- Other
- $3,948
- Hours/week
- 40
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 · Compensation committee
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316089
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