Friends Of Josephine County Childrens Advocacy
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Grants Pass, OR
- Founding
- Data as of
- 12/2023
- EIN
- 86-2568020
Organization Overview
Friends Of Josephine County Childrens Advocacy is located in Grants Pass, OR. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Josephine County Childrens Advocacy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of Josephine County Childrens Advocacy generated $1.2m in total revenue. All expenses for the organization totaled $8.8k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO SUPPORT THE SERVICES PROVIDED BY THE CHILDREN'S ADVOCACY CENTER (CAC) OF JOSEPHINE COUNTY, AND TO FUNDRAISE FOR THE CONSTRUCTION OF A NEW BUILDING FOR THE CAC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF JOSEPHINE COUNTY CHILDREN'S ADVOCACY COMPLETED THE CONSTRUCTION OF THE NEW STATE-OF-THE-ART CHILDREN'S ADVOCACY CENTER IN DECEMBER 2023. THE CHILDREN'S ADVOCACY CENTER PROVIDES FORENSIC MEDICAL EXAMS/INTERVIEWS TO THOSE CHILDREN IN OUR COMMUNITY WHO HAVE BEEN VICTIMS OF ABUSE OR NEGLECT. THESE FORENSIC SERVICES ARE USED AS EVIDENCE IN COURT WHEN NECESSARY. THE NEW CENTER WILL ALLOW FOR ALL SERVICES RELATED TO THE ALLEGATIONS OF ABUSE/NEGLECT TO BE PROVIDED IN ONE LOCATION - WHICH IS THE BEST CASE SCENARIO WHEN FOLLOWING A TRAUMA-INFORMED MODEL OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Riell President | OfficerTrustee | 15 | $0 |
Terry Soeteber Vice President | OfficerTrustee | 2 | $0 |
Rebecca Crossley Secretary | OfficerTrustee | 2 | $0 |
Heather Yerrick Director | Trustee | 2 | $0 |
Kelly Burnett Director | Trustee | 2 | $0 |
Christopher Mecca Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,175,094 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,175,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225 |
| Advertising and promotion | $0 |
| Office expenses | $416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,952 |
| Insurance | $4,050 |
| All other expenses | $0 |
| Total functional expenses | $8,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,783 |
| Net Land, buildings, and equipment | $1,158,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,453,371 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,453,371 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,453,371 |