2024-05-15T11:30:40-04:00 2023-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2022-07-01 931159778 DOUGLAS COUNTY CHILDREN'S CENTER INC DOUG 5419575646 545 W UMPQUA STREET STE 1 ROSEBURG OR 97471 SARAH WICKERSHAM EXEC DIR/SECRETARY 5419575646 2024-05-14 true SARAH WICKSERSHAM XXX-XX-XXXX false STEVEN B OLESON P00294805 5416734423 2024-05-15 2022 2023-04-26 12:10:37Z EXTENSION APPROVED THRU 05152024 DOUGLAS CARES SARAH WICKERSHAM 545 W UMPQUA STREET STE 1 ROSEBURG OR 97471 1020200 false X WWW.DOUGLASCARES.ORG X 1994 OR WE BELIEVE THAT EVERY CHILD IS ENTITLED TO A SAFE, NURTURING ENVIRONMENT IN WHICH TO GROW AND DEVELOP THAT IS FREE OF UNDUE RISK, MISTREATMENT OR LACK OF CARE. OUR MISSION IS TO ENSURE THAT NO CHILD WHO HAS BEEN, OR IS AT RISK OF BEING VICTIMIZED, WILL BE DENIED PROFESSIONAL TRAUMA-INFORMED INTERVENTION SERVICES. 8 8 21 16 0 675925 633729 707377 372483 70 1851 27992 9405 1411364 1017468 0 0 949944 876986 0 0 343612 398438 1293556 1275424 117808 -257956 625130 372724 21000 26550 604130 346174 X WE BELIEVE THAT EVERY CHILD IS ENTITLED TO A SAFE, NURTURING ENVIRONMENT IN WHICH TO GROW AND DEVELOP THAT IS FREE OF UNDUE RISK, MISTREATMENT OR LACK OF CARE. OUR MISSION IS TO ENSURE THAT NO CHILD WHO HAS BEEN, OR IS AT RISK OF BEING VICTIMIZED, WILL BE DENIED PROFESSIONAL TRAUMA-INFORMED INTERVENTION SERVICES. false false 805321 372483 DEVELOP CHILD ABUSE INTERVENTION PLAN FOR THE COUNTY AND PROVIDE PROFESSIONAL EVALUATION, INTERVENTION, MEDICAL, COUNSELING AND ADVOCACY SERVICES TO ABUSED CHILDREN IN THE COUNTY. 805321 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 21 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false OR X X X BECKY RABERN 5419575646 545 W UMPQUA STREET STE 1 ROSEBURG OR 97471 SARAH WICKERSHAM EXEC DIR/SEC 40.00 X 78264 0 11280 ANITA COX PRESIDENT 0.50 X X 0 0 0 RON BREYNE VICE PRESIDE 0.50 X X 0 0 0 DAVID MCGINNIS TREASURER 0.50 X X 0 0 0 RICK WESENBERG DIRECTOR 0.25 X 0 0 0 JESSICA LLOYD-ROGERS DIRECTOR 0.25 X 0 0 0 JULIANA MAREZ DIRECTOR 0.25 X 0 0 0 JOSIE SUSTAIRE DIRECTOR 0.25 X 0 0 0 ROBIN VOGEL DIRECTOR 0.25 X 0 0 0 78264 11280 false false false 1023 462850 169856 633729 MEDICAL BILLINGS & ASSESSMENT 624100 372483 372483 372483 1851 1851 7600 7600 7600 7600 150 2732 -2582 MISCELLANEOUS INCOME 900099 4387 4387 4387 1017468 376870 9451 98260 14739 83521 646720 476142 170578 7948 6624 1324 62691 46359 16332 61367 40920 20447 1855 1855 9800 9800 44049 44049 14995 14995 16585 10633 5952 21016 21016 129724 86045 43679 24724 24482 242 12802 7835 4967 32933 21960 10973 20278 13522 6756 SUPPLIES 18666 11399 7267 EQUIPMENT RENTAL & MAINTE 18131 12090 6041 CLIENT ASSISTANCE 11555 11555 MEMBERSHIP DUES 9920 9920 11405 11405 1275424 805321 470103 0 28963 30492 476835 247294 248523 173571 99853 74952 14479 14986 5000 5000 625130 372724 21000 26550 21000 26550 X 398971 241578 205159 104596 604130 346174 625130 372724 -257956 X true X false false X 407325 414762 481204 675925 633729 2612945 407325 414762 481204 675925 633729 2612945 64682 2548263 758 419 321 70 9451 11019 34000 24000 20000 26000 104000 2727964 2981731 0.93410 0.79980 X SUPPORTING SCHEDULE KIDS IN COMMON PROGRAM 100,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92270 83786 8484 146980 89785 57195 9273 9273 74952 FORM 990 - ORGANIZATION'S MISSION WE BELIEVE THAT EVERY CHILD IS ENTITLED TO A SAFE, NURTURING ENVIRONMENT IN WHICH TO GROW AND DEVELOP THAT IS FREE OF UNDUE RISK, MISTREATMENT OR LACK OF CARE. OUR MISSION IS TO ENSURE THAT NO CHILD WHO HAS BEEN, OR IS AT RISK OF BEING VICTIMIZED, WILL BE DENIED PROFESSIONAL TRAUMA-INFORMED INTERVENTION SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS TYPICALLY REVIEWED BY THE TREASURER, BOARD PRESIDENT, AND EXECUTIVE DIRECTOR BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR. IT IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AT THEIR CONVENIENCE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE ALWAYS CONSIDERED IN DECISIONS MADE BY THE BOARD OF DIRECTORS AND EXECUTIVE STAFF. WHENEVER POTENTIAL CONFLICTS ARE NOTED THEY ARE BROUGHT TO THE BOARD FOR DISCUSSION AND APPROVAL OR DISAPPROVAL. DIRECTORS THAT HAVE A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE VOTING PROCESS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. CONSIDERATION IS GIVEN TO COMPARABILITY DATA TO THE EXTENT SUCH INFORMATION IS AVAILABLE. THE DELIBERATIONS AND DECISION OF THE BOARD RELATED TO EXECUTIVE COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF ITS MONTHLY BOARD MEETINGS BY THE BOARD SECRETARY. FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF FORM 990 ARE AVAILABLE ONLINE THROUGH GUIDESTAR.ORG. COPIES OF FORM 1023, FORM 990, AND OREGON STATE INFORMATION FILINGS ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE.