Friends Of The Child Advocacy Center Inc
- Assets
- $5.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Eugene, OR
- Founding
- 08/1995
- Data as of
- 06/2021
- EIN
- 93-1146901
Organization Overview
Friends Of The Child Advocacy Center Inc, operating under the name Kids First, is located in Eugene, OR. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Kids First employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids First 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 06/2021, Kids First generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 11.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS FIRST PROVIDES A WARM SETTING WHERE OVER 650 CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO, CRIME IN LANE COUNTY EACH YEAR CAN RECEIVE FORENSIC INTERVIEWS, SPECIALIZED MEDICAL EXAMINATIONS, VICTIM ADVOCACY AND SUPPORT SERVICES, AND TESTIFY BEFORE LANE COUNTY'S SPECIALLY-CONVENED GRAND JURY FOR CHILD ABUSE CASES. OTHER SERVICES INCLUDE CASE MANAGEMENT AND A COMPREHENSIVE NEEDS ASSESSMENT FOLLOWED BY REFERRALS TO SERVICES AND RESOURCES TO MEET THE LEGAL, FINANCIAL, PHYSICAL AND MENTAL HEALTH NEEDS OF CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. WITHOUT KIDS FIRST, CHILDREN MAY HAVE TO GO UP TO SIX DIFFERENT PLACES-INCLUDING COURT ROOMS, POLICE STATIONS, EMERGENCY ROOMS AND MORE-TO TELL THEIR STORY. WITH KIDS FIRST, THEY ONLY HAVE TO GO TO ONE, CHILD-FOCUSED PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna St Germain DO Medical Dire | Officer | 40 | $165,680 |
Sarah Stewart Executive Di | Officer | 40 | $89,031 |
Megan Jones Finance Dire | Officer | 40 | $66,010 |
Jim Howard Chair | OfficerTrustee | 1 | $0 |
Kathy Gregory Vice Chair/t | OfficerTrustee | 1.5 | $0 |
Chris Parra Secretary | OfficerTrustee | 4.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,000 |
| Related organizations | $0 |
| Government grants | $1,122,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,964 |
| Noncash contributions included in lines 1a–1f | $8,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,383,862 |
| Total Program Service Revenue | $1,166,242 |
| Investment income | $173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,578,589 |
| 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. | $373,012 |
| Compensation of current officers, directors, key employees. | $101,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,045 |
| Pension plan accruals and contributions | $14,351 |
| Other employee benefits | $101,320 |
| Payroll taxes | $70,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,839 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,059 |
| Advertising and promotion | $0 |
| Office expenses | $38,337 |
| Information technology | $57,588 |
| Royalties | $0 |
| Occupancy | $77,991 |
| Travel | $1,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,324 |
| Insurance | $23,393 |
| All other expenses | $11,651 |
| Total functional expenses | $1,630,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,638 |
| Savings and temporary cash investments | $1,900,119 |
| Pledges and grants receivable | $291,103 |
| Accounts receivable, net | $235,968 |
| 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 | $37,275 |
| Net Land, buildings, and equipment | $3,075,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $48,057 |
| Other assets | $0 |
| Total assets | $5,934,754 |
| Accounts payable and accrued expenses | $129,945 |
| 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 | $1,448,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,578,478 |
| Net assets without donor restrictions | $4,285,516 |
| Net assets with donor restrictions | $70,760 |
| 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 | $5,934,754 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of The Child Advocacy Center Inc has recieved totaling $44,064.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $34,064 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |