Skip to content
Nonprofiteer
← LIBERTY HOUSE

Form 990 for tax year 2022

Filed by LIBERTY HOUSE.

Totals

Total revenue
$5,257,992
Total expenses
$5,254,937
Contributions and grants received
$3,317,280
Grants paid
$0
Program service revenue
$1,971,835
Investment income
$2,158
Other revenue
-$33,281
Total assets, end of year
$5,183,258
Total liabilities, end of year
$542,421
Net assets or fund balances, end of year
$4,640,837
Program services expenses (Part IX)
$3,620,528
Management and general expenses
$1,156,166
Fundraising expenses
$478,243
Program service expenses (Part III)
$3,620,528

Program services were 68.9% 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.

  • 1c · Fundraising events

    $277,601

  • 1e · Government grants (contributions)

    $1,866,366

  • 1f · All other contributions, gifts and grants

    $1,173,313

  • 1g · Noncash contributions included above

    $43,993

  • 2a · Program service revenue: MEDICAL INS REIMB

    total $1,942,397 · related or exempt $1,942,397

  • 2b · Program service revenue: LEGAL DOCUMENTS AND FE

    total $29,438 · related or exempt $29,438

  • 3 · Investment income

    total $2,158 · excluded $2,158

  • 8a · Fundraising events: gross income

    $26,040

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

    $277,601

  • 8b · Fundraising events: direct expenses

    $96,939

  • 8c · Net income from fundraising events

    total -$70,899 · excluded -$70,899

  • 9a · Gaming: gross income

    $63,150

  • 9b · Gaming: direct expenses

    $38,784

  • 9c · Net income from gaming

    total $24,366 · excluded $24,366

  • 11a · Other revenue: MISC INCOME & REFUNDS

    total $13,252 · related or exempt $13,252

  • 11e · Other revenue, total

    $13,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $729,181 · program services $436,890 · management and general $272,219 · fundraising $20,072

  • 7 · Other salaries and wages

    total $2,935,937 · program services $2,113,875 · management and general $557,828 · fundraising $264,234

  • 8 · Pension plan contributions

    total $38,991 · program services $28,074 · management and general $7,408 · fundraising $3,509

  • 9 · Other employee benefits

    total $382,986 · program services $275,750 · management and general $72,767 · fundraising $34,469

  • 10 · Payroll taxes

    total $300,103 · program services $208,676 · management and general $68,405 · fundraising $23,022

  • 11b · Fees: legal

    total $9,175 · management and general $9,175

  • 11c · Fees: accounting

    total $24,800 · management and general $24,800

  • 11g · Fees: other

    total $23,018 · program services $13,350 · management and general $9,668

  • 12 · Advertising and promotion

    total $8,492 · program services $2,870 · fundraising $5,622

  • 13 · Office expenses

    total $78,575 · program services $40,036 · management and general $12,835 · fundraising $25,704

  • 14 · Information technology

    total $199,636 · program services $142,357 · management and general $34,304 · fundraising $22,975

  • 16 · Occupancy

    total $236,962 · program services $128,532 · management and general $53,609 · fundraising $54,821

  • 17 · Travel

    total $14,015 · program services $7,357 · management and general $2,622 · fundraising $4,036

  • 19 · Conferences, conventions and meetings

    total $42,730 · program services $26,431 · management and general $8,450 · fundraising $7,849

  • 22 · Depreciation, depletion and amortization

    total $77,484 · program services $67,523 · management and general $9,724 · fundraising $237

  • 23 · Insurance

    total $66,057 · program services $53,029 · management and general $7,802 · fundraising $5,226

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $40,874 · program services $40,874

  • 24b · Other expenses: SUPPLIES & MINOR EQUIPM

    total $36,968 · program services $25,951 · management and general $4,550 · fundraising $6,467

  • 24c · Other expenses: THERAPY ANIMAL

    total $5,092 · program services $5,092

  • 24d · Other expenses: MAINTENANCE AND REPAIR

    total $2,240 · program services $2,240

  • 24e · All other expenses

    total $1,621 · program services $1,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,457 · end of year $55,028

  • 2 · Savings and temporary cash investments

    beginning of year $887,883 · end of year $628,635

  • 3 · Pledges and grants receivable

    beginning of year $384,468 · end of year $404,819

  • 4 · Accounts receivable

    beginning of year $198,410 · end of year $278,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,055 · end of year $101,945

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

    $3,254,636

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

    $1,098,968

  • 10c · Land, buildings and equipment, net

    beginning of year $2,141,760 · end of year $2,155,668

  • 11 · Investments: publicly traded securities

    beginning of year $1,288,324 · end of year $1,298,965

  • 15 · Other assets

    beginning of year $7,479 · end of year $259,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,325 · end of year $295,266

  • 19 · Deferred revenue

    beginning of year $360,182 · end of year $23,851

  • 25 · Other liabilities

    beginning of year $0 · end of year $223,304

  • 27 · Net assets without donor restrictions

    beginning of year $4,203,397 · end of year $4,296,889

  • 28 · Net assets with donor restrictions

    beginning of year $403,932 · end of year $343,948

Mission and programs · 2022

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, 2023 LIBERTY HOUSE PROVIDED 838 MEDICAL EXAMS AND 520 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND/OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 91 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 & WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 268 CHILDREN. LIBERTY HOUSE PROVIDED STEWARDS OF CHILDREN CHILD ABUSE PREVENTION EDUCATION TO 1,115 ADULTS. ADDITIONALLY, THERE WERE 4,060 VISITORS TO THE IRESPECT & PROTECT WEBSITE WITH 22,333 PAGE VIEWS.

    Expenses $3,620,528 · Revenue $1,985,087

As filed on the 2022 return.

Listed in Part VII

  • DANNY BISGARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • KATHY GORDON

    DIRECTOR(START SEPT 2022)

    Total calculated
    $0
    Hours/week
    1

  • EVA CORBIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • RICH DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES GREEN

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • RANDY GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE HARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON MCBRIDE

    DIRECTOR (START NOV 2022)

    Total calculated
    $0
    Hours/week
    1

  • SARAH HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN HUNTER

    DIRECTOR(THROUGH DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • ALICIAN MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIA JOA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEETA LAUDERDALE

    DIRECTOR(THROUGH DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • VINCENZO MEDURI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDAN MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TYSON WOOTERS

    DIRECTOR (START NOV 2022)

    Total calculated
    $0
    Hours/week
    1

  • JOHN TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOBIAS TINGLEAF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASMINE WHITE

    DIRECTOR (START DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • TREVOR WOLMACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISON KELLEY

    CEO

    Total calculated
    $191,586
    From this org
    $179,480
    From related orgs
    $0
    Other
    $12,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,480
    Bonus
    $0
    Other
    $0
    Deferred
    $5,417
    Nontaxable benefits
    $6,689
    Filer's total
    $191,586

  • BRUCE ANDERSON

    DEPUTY CHIEF EXECUTIVE OFFICER

    Total calculated
    $117,502
    From this org
    $105,384
    From related orgs
    $0
    Other
    $12,118
    Hours/week
    40

  • JULIE BLUMS

    CFO

    Total calculated
    $119,918
    From this org
    $105,018
    From related orgs
    $0
    Other
    $14,900
    Hours/week
    40

  • KALIQ WILLIAMS

    MEDICAL DIRECTOR

    Total calculated
    $264,434
    From this org
    $240,301
    From related orgs
    $0
    Other
    $24,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,301
    Bonus
    $0
    Other
    $0
    Deferred
    $7,332
    Nontaxable benefits
    $16,801
    Filer's total
    $264,434

  • JUNE LEE

    MEDICAL PROVIDER

    Total calculated
    $238,676
    From this org
    $225,084
    From related orgs
    $0
    Other
    $13,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,084
    Bonus
    $0
    Other
    $0
    Deferred
    $6,903
    Nontaxable benefits
    $6,689
    Filer's total
    $238,676

  • MARILYN DANIEL

    CHIEF OF CLINICAL OPERATIONS

    Total calculated
    $118,141
    From this org
    $102,728
    From related orgs
    $0
    Other
    $15,413
    Hours/week
    40

  • KATE MARSH

    MEDICAL PROVIDER

    Total calculated
    $124,493
    From this org
    $107,692
    From related orgs
    $0
    Other
    $16,801
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343199349310994

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.