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Nonprofiteer
← FRIENDS OF THE CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by FRIENDS OF THE CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$2,851,831
Total expenses
$2,619,699
Contributions and grants received
$1,363,532
Grants paid
$0
Program service revenue
$1,390,680
Investment income
$50,106
Other revenue
$47,513
Total assets, end of year
$7,681,026
Total liabilities, end of year
$1,554,908
Net assets or fund balances, end of year
$6,126,118
Program services expenses (Part IX)
$2,139,579
Management and general expenses
$322,906
Fundraising expenses
$157,214
Program service expenses (Part III)
$2,139,579

Program services were 81.7% 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.

  • 1c · Fundraising events

    $29,564

  • 1e · Government grants (contributions)

    $1,117,801

  • 1f · All other contributions, gifts and grants

    $216,167

  • 1g · Noncash contributions included above

    $19,135

  • 2a · Program service revenue: CHILD ABUSE PREVENTION

    total $1,390,680 · related or exempt $1,390,680

  • 3 · Investment income

    total $43,744 · excluded $43,744

  • 7a · Gross sales of assets other than inventory

    securities $39,990

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

    securities $33,628

  • 7c · Gain or loss

    securities $6,362

  • 7d · Net gain or loss

    total $6,362 · excluded $6,362

  • 8a · Fundraising events: gross income

    $55,124

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

    $29,564

  • 8b · Fundraising events: direct expenses

    $26,424

  • 8c · Net income from fundraising events

    total $28,700

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $18,813 · related or exempt $18,813

  • 11e · Other revenue, total

    $18,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $250,666 · program services $114,120 · management and general $133,786 · fundraising $2,760

  • 7 · Other salaries and wages

    total $1,382,784 · program services $1,194,743 · management and general $106,345 · fundraising $81,696

  • 8 · Pension plan contributions

    total $29,244 · program services $24,617 · management and general $2,228 · fundraising $2,399

  • 9 · Other employee benefits

    total $178,750 · program services $147,243 · management and general $12,088 · fundraising $19,419

  • 10 · Payroll taxes

    total $130,325 · program services $107,147 · management and general $16,897 · fundraising $6,281

  • 11b · Fees: legal

    total $11,592 · program services $11,162 · management and general $213 · fundraising $217

  • 11c · Fees: accounting

    total $20,800 · management and general $20,800

  • 11f · Fees: investment management

    total $7,443 · management and general $7,443

  • 11g · Fees: other

    total $37,374 · program services $31,589 · management and general $2,436 · fundraising $3,349

  • 13 · Office expenses

    total $30,630 · program services $27,966 · management and general $1,043 · fundraising $1,621

  • 14 · Information technology

    total $115,587 · program services $105,766 · management and general $7,049 · fundraising $2,772

  • 16 · Occupancy

    total $78,034 · program services $72,231 · management and general $2,865 · fundraising $2,938

  • 19 · Conferences, conventions and meetings

    total $11,334 · program services $10,930 · management and general $313 · fundraising $91

  • 22 · Depreciation, depletion and amortization

    total $79,831 · program services $73,873 · management and general $2,953 · fundraising $3,005

  • 23 · Insurance

    total $45,847 · program services $44,074 · management and general $869 · fundraising $904

  • 24a · Other expenses: MAINTENANCE & JANITORIAL

    total $68,108 · program services $62,884 · management and general $2,589 · fundraising $2,635

  • 24b · Other expenses: TRAINING & EDUCATION

    total $62,674 · program services $62,257 · management and general $317 · fundraising $100

  • 24c · Other expenses: DONATED SUPPLIES

    total $18,800 · program services $1,255 · fundraising $17,545

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $16,443 · program services $15,546 · management and general $283 · fundraising $614

  • 24e · All other expenses

    total $43,433 · program services $32,176 · management and general $2,389 · fundraising $8,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,189,688 · end of year $1,403,499

  • 2 · Savings and temporary cash investments

    beginning of year $2,365,214 · end of year $792,965

  • 3 · Pledges and grants receivable

    beginning of year $319,986 · end of year $312,120

  • 4 · Accounts receivable

    beginning of year $308,502 · end of year $264,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,300 · end of year $62,960

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

    $3,259,653

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

    $372,765

  • 10c · Land, buildings and equipment, net

    beginning of year $2,921,318 · end of year $2,886,888

  • 11 · Investments: publicly traded securities

    end of year $1,894,875

  • 14 · Intangible assets

    beginning of year $43,982 · end of year $41,944

  • 15 · Other assets

    end of year $21,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,101 · end of year $193,334

  • 23 · Secured mortgages and notes payable

    beginning of year $1,371,063 · end of year $1,330,119

  • 25 · Other liabilities

    beginning of year $3,874 · end of year $31,455

  • 27 · Net assets without donor restrictions

    beginning of year $5,489,061 · end of year $6,101,959

  • 28 · Net assets with donor restrictions

    beginning of year $133,891 · end of year $24,159

Mission and programs · 2023

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 $2,139,579 · Revenue $1,390,680

As filed on the 2023 return.

Listed in Part VII

  • Tanya Korrell

    PEDIATRICIAN

    Total calculated
    $209,511
    From this org
    $191,667
    From related orgs
    $0
    Other
    $17,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,750
    Nontaxable benefits
    $12,094
    Filer's total
    $209,511

  • Sarah Stewart

    EXECUTIVE DI

    Total calculated
    $141,732
    From this org
    $115,460
    From related orgs
    $0
    Other
    $26,272
    Hours/week
    40

  • Deanna St Germain Do

    MEDICAL DIRE

    Total calculated
    $140,327
    From this org
    $123,634
    From related orgs
    $0
    Other
    $16,693
    Hours/week
    22.3

  • Megan Martin

    FINANCE DIRE

    Total calculated
    $111,260
    From this org
    $89,100
    From related orgs
    $0
    Other
    $22,160
    Hours/week
    40

  • Jamie Louie Smith

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Amy Tidwell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Molly Wijers

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Megan Moreland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Kathy Gregory

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Debora Artemeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Crolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Gwartney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Hilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Amanda Kinsella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Parosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Sing Tam Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alicia Beymer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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. 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 · Form 990 of other organizations
  • 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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541339349308634

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