Abc House Inc
- Assets
- $7.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Albany, OR
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 93-1163555
Organization Overview
Abc House Inc is located in Albany, OR. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Abc House Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abc House Inc 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 06/2022, Abc House Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 13.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Chervenak Medical Dire | Officer | 40 | $186,140 |
Courtney Kennison Medical | 40 | $118,642 | |
Jennifer Gilmore Robinson Executive Di | Officer | 40 | $44,474 |
Astin Godwin Executive Di | Officer | 40 | $37,043 |
Jeff Kline Vice Preside | OfficerTrustee | 1 | $0 |
Stephanie Martinenko-Ray Board Presid | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $208,090 |
| Related organizations | $0 |
| Government grants | $750,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,011,581 |
| Noncash contributions included in lines 1a–1f | $525,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,970,118 |
| Total Program Service Revenue | $198,247 |
| Investment income | $82,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,739 |
| Net Income from Fundraising Events | -$30,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,228,608 |
| 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. | $279,695 |
| Compensation of current officers, directors, key employees. | $17,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,087,176 |
| Pension plan accruals and contributions | $15,276 |
| Other employee benefits | $119,627 |
| Payroll taxes | $105,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $35,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,215 |
| Fees for services: Other | $5,465 |
| Advertising and promotion | $1,732 |
| Office expenses | $50,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,815 |
| Travel | $2,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,962 |
| Insurance | $31,913 |
| All other expenses | $29,121 |
| Total functional expenses | $2,188,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,633 |
| Savings and temporary cash investments | $1,520,208 |
| Pledges and grants receivable | $188,728 |
| Accounts receivable, net | $22,703 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,860,906 |
| Investments—publicly traded securities | $1,973,470 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,773,648 |
| Accounts payable and accrued expenses | $14,318 |
| Grants payable | $0 |
| Deferred revenue | $1,660 |
| 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 | $70,412 |
| Total liabilities | $86,390 |
| Net assets without donor restrictions | $7,532,378 |
| Net assets with donor restrictions | $154,880 |
| 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 | $7,773,648 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Abc House Inc has recieved totaling $337,036.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: PROTECT OUR CHILDREN | $65,000 |
Ford Family Foundation Roseburg, OR PURPOSE: PROTECT OUR CHILDREN | $65,000 |
Oregon Community Foundation Portland, OR PURPOSE: Child Welfare | $26,335 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Braemar Charitable Trust Portland, OR PURPOSE: TO EXPAND COMMUNITY EDUCATION PROGRAMMING | $15,000 |
Paul And Monica Bancroft Family Foundation Garden City, NY PURPOSE: OPERATIONAL | $14,500 |
Endowment Analysis
| Beg. Balance | $390,798 |
| Earnings | -$18,533 |
| Admin Expense | $3,215 |
| Ending Balance | $369,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |