JACKSON COUNTY CHILD ABUSE TASK FORCE DBA CHILDRENS ADVOCACY CENTER

EIN: 943079497 501(c)(3)

MEDFORD, OR

Total Revenue
$1,855,310
Total Expenses
$1,929,818
Total Assets
$2,862,115
Net Assets
$2,451,298
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OR
Phone
5417345437
Tax Period
2024-07-01 to 2025-06-30

JACKSON COUNTY CHILD ABUSE TASK FORCE DBA CHILDRENS ADVOCACY CENTER, founded in 1977, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO MEET THE NEEDS OF CHILDREN AND FAMLIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED, CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, TREATMENT, IDENTIFICATION, INVESTIGATION, AND PROSECUTION OF CHILD ABUSE.

Program Service Accomplishments

Program 1
Expenses: $1,793,753

THE CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTY COORDINATES SERVICES FOR ABUSED CHILDREN IN JACKSON COUNTY. THE CENTER PROVIDES FORENSIC INTERVIEWS, FORENSIC MEDICAL EVALUTIONS AND TREATMENT...

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THE CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTY COORDINATES SERVICES FOR ABUSED CHILDREN IN JACKSON COUNTY. THE CENTER PROVIDES FORENSIC INTERVIEWS, FORENSIC MEDICAL EVALUTIONS AND TREATMENT, SUPPORT AND ADVOCACY AND THERAPY SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE. ADDITIONALLY THE CENTER PROVIDES MEDICAL TRAINING & TECHNICAL ASSISTANCE FOR MEDICAL PERSONNEL FOR CHILD ABUSE EXAMINATIONS, EDUCATION ON MEDICAL ASPECTS OF CHILD ABUSE, CASE CONSULTATION, PEER REVIEW OF EXAM FINDINGS & EXPERT WITNESS TESTIMONY & TRAINING FOR PROSECUTION OF CHILD ABUSE CASES TO THE SOUTHERN ORGEGON REGION (JACKSON, JOSEPHINE, CURRY, KLAMATH AND LAKE COUNTIES).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,541,304
Program Service Revenue $284,308
Investment Income $26,870
Other Revenue $2,828
TOTAL REVENUE $1,855,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,454,971
Fundraising Expenses $100,325
Program Expenses $1,793,753
Other Expenses $474,847
TOTAL EXPENSES $1,929,818

Year-over-Year Comparison

2024 2023 Change
Revenue $1,855,310 $1,890,129 0.0%
Expenses $1,929,818 $1,899,007 +0.0%
Net Income $-74,508 $-8,878 +7.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
32
Volunteers
40

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$101,338
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMI PITZEN Executive Dir. 45.00
Officer
$101,338 $0 $101,338
TYLER HOLBROOK MEMBER 1.50
Director
$0 $0 $0
MARK HUDDLESTON MEMBER 1.50
Director
$0 $0 $0
GINGER GREER MEMBER 1.50
Director
$0 $0 $0
JOSE IBARRA MEMBER 1.50
Director
$0 $0 $0
PATRICK GREEN MEMBER 1.50
Director
$0 $0 $0
STEVE ZERKEL MEMBER 1.50
Director
$0 $0 $0
GEOFF KIRKPATRICK MEMBER 1.50
Director
$0 $0 $0
AMANDA MUSTARD Secretary 1.50
Officer Director
$0 $0 $0
SAMUEL BOGDANOVE Vice President 1.50
Officer Director
$0 $0 $0
ANNA ANTONOPULOUS MEMBER 1.50
Director
$0 $0 $0
LAURA HORTON PAST PRESIDENT 1.50
Director
$0 $0 $0
JACKIE DESLIVA MEMBER 1.50
Director
$0 $0 $0
RYAN DE MELLO MEMBER 1.50
Director
$0 $0 $0
MONICA CLAYTON MEMBER 1.50
Director
$0 $0 $0
TARA BEALS Director 1.50
Officer Director
$0 $0 $0
BETH HECKERT President 1.50
Officer Director
$0 $0 $0
TIM HEIM Treasurer 1.50
Officer Director
$0 $0 $0
LORI MAGEL Director 1.50
Director
$0 $0 $0
BELINDA WALKER Director 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,855,310 $1,929,818 $2,862,115 $-74,508
2024 No data No data No data No data
2023 $1,843,644 $1,749,780 $2,722,379 $93,864
2022 $1,802,366 $1,514,030 $2,606,063 $288,336
2021 $1,626,425 $1,279,391 $2,323,958 $347,034
2020 $1,429,180 $1,327,254 $2,161,140 $101,926
2019 $1,393,184 $1,366,589 $1,884,408 $26,595
2018 $1,411,539 $1,370,503 $1,858,162 $41,036
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