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Nonprofiteer
← JACKSON COUNTY CHILD ABUSE TASK FORCE

Form 990 for tax year 2022

Filed by JACKSON COUNTY CHILD ABUSE TASK FORCE.

Totals

Total revenue
$1,843,644
Total expenses
$1,749,780
Contributions and grants received
$1,595,322
Grants paid
$0
Program service revenue
$203,424
Investment income
$8,085
Other revenue
$36,813
Total assets, end of year
$2,722,379
Total liabilities, end of year
$188,344
Net assets or fund balances, end of year
$2,534,035
Program services expenses (Part IX)
$1,499,013
Management and general expenses
$134,229
Fundraising expenses
$116,538
Program service expenses (Part III)
$1,499,013

Program services were 85.7% 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.

  • 1e · Government grants (contributions)

    $951,967

  • 1f · All other contributions, gifts and grants

    $643,355

  • 2a · Program service revenue: SERVICE FEES

    total $203,424 · related or exempt $203,424

  • 3 · Investment income

    total $8,085 · excluded $8,085

  • 11a · Other revenue: OTHER INCOME

    total $36,813 · related or exempt $36,813

  • 11e · Other revenue, total

    $36,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,553 · program services $95,553

  • 7 · Other salaries and wages

    total $1,090,637 · program services $954,646 · management and general $78,329 · fundraising $57,662

  • 9 · Other employee benefits

    total $52,727 · program services $47,028 · management and general $4,596 · fundraising $1,103

  • 10 · Payroll taxes

    total $116,198 · program services $103,999 · management and general $9,838 · fundraising $2,361

  • 11c · Fees: accounting

    total $57,038 · program services $48,983 · management and general $8,055

  • 12 · Advertising and promotion

    total $4,189 · program services $4,189

  • 14 · Information technology

    total $11,111 · program services $9,356 · management and general $1,048 · fundraising $707

  • 16 · Occupancy

    total $54,305 · program services $45,728 · management and general $8,577

  • 17 · Travel

    total $3,884 · program services $3,884

  • 22 · Depreciation, depletion and amortization

    total $34,296 · program services $29,494 · management and general $3,773 · fundraising $1,029

  • 23 · Insurance

    total $26,725 · program services $21,695 · management and general $5,030

  • 24a · Other expenses: OTHER EXPENSES

    total $6,949 · program services $240 · management and general $479 · fundraising $6,230

  • 24b · Other expenses: SUPPLIES

    total $64,866 · program services $47,477 · management and general $5,868 · fundraising $11,521

  • 24c · Other expenses: TELEPHONE & UTILITIES

    total $33,209 · program services $27,783 · management and general $5,426

  • 24d · Other expenses: CLIENT THERAPY & MEDICAL EXP

    total $18,793 · program services $18,585 · management and general $208

  • 24e · All other expenses

    total $79,300 · program services $40,373 · management and general $3,002 · fundraising $35,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,610,592 · end of year $1,414,877

  • 2 · Savings and temporary cash investments

    beginning of year $155,617 · end of year $255,000

  • 3 · Pledges and grants receivable

    beginning of year $138,210 · end of year $135,533

  • 4 · Accounts receivable

    beginning of year $50,303 · end of year $39,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,732 · end of year $11,139

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

    $1,373,620

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

    $507,520

  • 10c · Land, buildings and equipment, net

    beginning of year $635,609 · end of year $866,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,186 · end of year $188,344

  • 25 · Other liabilities

    beginning of year $4,706

  • 27 · Net assets without donor restrictions

    beginning of year $2,098,137 · end of year $2,359,073

  • 28 · Net assets with donor restrictions

    beginning of year $342,034 · end of year $174,962

Mission and programs · 2022

Mission

TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED,CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THEPREVENTION, TREATMENT, IDENTIFICATION, INVESTIGATION, AND PROSECUTION OF CHILD ABUSE.

  • THE CHILDRENS ADVOCACY CENTER OF JACKSON COUNTY COORDINATES SERVICES FOR ABUSED CHILDREN INJACKSON COUNTY. THE CENTER PROVIDES FORENSIC INTERVIEWS, FORENSIC MEDICAL EVALUTIONS ANDTREATMENT, SUPPORT AND ADVOCACY AND THERAPY SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE.ADDITIONALLY THE CENTER PROVIDES MEDICAL TRAINING & TECHNICAL ASSISTANCE FOR MEDICAL PERSONNELFOR CHILD ABUSE EXAMINATIONS, EDUCATION ON MEDICAL ASPECTS OF CHILD ABUSE, CASE CONSULTATION,PEER REVIEW OF EXAM FINDINGS & EXPERT WITNESS TESTIMONY & TRAINING FOR PROSECUTION OF CHILD ABUSECASES TO THE SOUTHERN OREGON REGION (JACKSON, JOSEPHINE, CURRY, KLAMATH AND LAKE COUNTIES).

    Expenses $1,499,013

As filed on the 2022 return.

Listed in Part VII

  • Tammi Pitzen

    EXECTUTIVE DIRECTOR

    Total calculated
    $96,382
    From this org
    $94,945
    From related orgs
    $0
    Other
    $1,437
    Hours/week
    40

  • Aimee Qualls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Julie Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Huddleston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Zerkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Diane Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jose Ibarra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Blackhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Stacy Dimick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Connie Eaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Beth Heckert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Kristine Allison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Kirsten Arreguin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Tim Heim

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

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
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411309349302086

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