Nonprofit · EIN 86-2568020
FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY
Tax-exempt · GRANTS PASS, OR 97526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $86,340 | $67,733 | $18,607 | $1,471,977 | $0 | $1,471,977 |
| December 31, 2023 | 990 | $1,175,094 | $8,782 | $1,166,312 | $1,453,371 | $0 | $1,453,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,340
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $650
- Occupancy
- $10,361
- Depreciation
- $38,553
- Program services (functional)
- $55,902
- Management and general (functional)
- $9,016
- Fundraising (functional)
- $2,815
Balance sheet and other
- Total assets, start of year
- $1,453,371
- Total assets, end of year
- $1,471,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,471,977
- Land, buildings and equipment
- $1,248,785
- Net assets with donor restrictions
- $1,471,977
- Gross receipts
- $86,340
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Riell | President Trustee or director, Officer | 15 | $0 |
| Terry Soeteber | Vice President Trustee or director, Officer | 2 | $0 |
| Brianna Reinhardt | Director Trustee or director | 2 | $0 |
| Heather Yerrick | Director Trustee or director | 2 | $0 |
| Amanda McGeorge | Director Trustee or director | 2 | $0 |
| Donna Lipparelli | Director Trustee or director | 2 | $0 |
| Tammi Schmidt-Kirk | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Roots | Director Trustee or director | 2 | $0 |
| Angelique Stewart | Secretary Trustee or director, Officer | 2 | $0 |
| Candy Hughes | Director Trustee or director | 2 | $0 |
| Micaila Miguel | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Riell | President Trustee or director, Officer | 15 | $0 |
| Terry Soeteber | Vice President Trustee or director, Officer | 2 | $0 |
| Rebecca Crossley | Secretary Trustee or director, Officer | 2 | $0 |
| Heather Yerrick | Director Trustee or director | 2 | $0 |
| Kelly Burnett | Director Trustee or director | 2 | $0 |
| Christopher Mecca | Director Trustee or director | 2 | $0 |
| Tammi Schmidt-Kirk | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Roots | Director Trustee or director | 2 | $0 |
| Angelique Stewart | Director Trustee or director | 2 | $0 |
| Candy Hughes | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 700 NW 5TH ST, GRANTS PASS, OR 97526-1529
- In care of
- % SUSAN RIELL
- Signed the 990
- Tammi Schmidt-Kirk, Treasurer
- Phone
- (541) 956-2159
- Website
- friendsofjococac.org
- Return prepared by
- TOLEDO & TOLEDO CPAs
Mission
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.
Program accomplishments
- The Friends of Josephine County Children's Advocacy completed the construction of the new state-of-the-art Children's Advocacy Center in 2024. 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.Expenses $55,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2568020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,471,977
- Income (IRS master file)
- $86,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $86,340 | $67,733 | $1,471,977 | XML |
| 990 | December 2023 | $1,175,094 | $8,782 | $1,453,371 | XML |
| 990 | December 2022 | $287,288 | $229 | $287,059 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2568020).
Questions about FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY
- What is the EIN of FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY?
- The employer identification number (EIN) of FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY is 86-2568020.
- Is FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF JOSEPHINE COUNTY CHILDRENS ADVOCACY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $86,340, expenses of $67,733 and total assets of $1,471,977 at year end.
Other nonprofits in GRANTS PASS
- JOSEPHINE COUNTY FOOD BANK EIN 47-1904505 · last filed 990 for 2025
- MID ROUGE FOUNDATION EIN 26-4524646 · last filed 990 for 2025
- GOSPEL RESCUE MISSION OF GRANTS PASS EIN 93-0829653 · last filed 990 for 2025
- GREEN LEAF INDUSTRIES OF GRANTS PASS EIN 93-0767381 · last filed 990 for 2024
- WOMENS CRISIS SUPPORT TEAM EIN 93-0763734 · last filed 990 for 2025
- PREGNANCY CARE CENTER OF GRANTS PASS EIN 93-1025665 · last filed 990 for 2025
- HANDICAP AWARENESS & SUPPORT LEAGUE INC EIN 94-3036846 · last filed 990 for 2025
- U-TURN FOR CHRIST INC EIN 26-1608935 · last filed 990 for 2024