2025-04-07T14:05:03-04:00 2024-06-30 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2023-07-01 931156152 JULIETTE'S HOUSE JULI 5034351550 1075 SW CEDARWOOD AVE MCMINNVILLE OR 97128 KELLENE PAYNE TREASURER 5034351550 2025-02-27 true false RICH WINKEL P00846914 9712499920 2025-04-07 2023 2025-03-06 01:10:19Z RUSSELL MARK 1075 SW CEDARWOOD AVE MCMINNVILLE OR 97128 2437167 false X JULIETTESHOUSE.ORG X JULIETTE'S HOUSE MISSION IS TO PROVIDE COMPASSIONATE INTERVENTION THROUGH PREVENTION, ASSESSMENT, TREATMENT AND SUPPORT FOR CHILDREN AND FAMILIES WHO MAY HAVE BEEN IMPACTED BY ABUSE. 14 14 36 62 0 1860992 1818867 449141 554824 819 208 6408 28681 2317360 2402580 0 0 1760400 2054198 0 193409 318580 518686 2078980 2572884 238380 -170304 2762863 2741080 248116 283264 2514747 2457816 JULIETTE'S HOUSE MISSION IS TO PROVIDE COMPASSIONATE INTERVENTION THROUGH PREVENTION, ASSESSMENT, TREATMENT AND SUPPORT FOR CHILDREN AND FAMILIES WHO MAY HAVE BEEN IMPACTED BY ABUSE. false false 2213832 554824 IN THIS PERIOD THE ORGANIZATION SERVED 258 CHILDREN FOR CHILD ABUSE AND/OR NEGLECT THROUGH MEDICAL/FORENSIC ASSESSMENTS AND TREATMENT PLANNING, PLUS THE ADDITION OF OVER 3 DOZEN ABUSE/NEGLECT CASE CONSULTS. OVER 90% OF CHILDREN AND THEIR CAREGIVERS WERE REFERRED FOR TRAUMA-FOCUSED MENTAL HEALTH SERVICES. IN PREVENTION EDUCATION PROGRAMS, 8116 CHILDREN WERE PRESENTED IN-CLASS WORKSHOPS ON ABUSE PREVENTION AND HEALTHY RELATIONSHIPS THROUGH THE AGENCYS PROGRAMS SAFER SMARTER KIDS AND SAFE KIDS. OUR MIDDLE SCHOOL WORKSHOPS SERVED 355 STUDENTS. 74 PARENTS, EDUCATORS AND OTHER ADULTS WERE EDUCATED ABOUT ABUSE PREVENTION THROUGH OUR ADULT WORKSHOP, WHICH IS IN TRANSITION TO A NEW CURRICULA. 2213832 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 true 36 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false OR X RUSSELL MARK 5034351550 1075 SW CEDARWOOD AVE MCMINNVILLE OR 97128 RUSSELL MARK CEO 40.00 X 103202 0 0 KEVIN BATY DIRECTOR 2.00 X 0 0 0 BARBRA BOYER DIRECTOR 3.00 X 0 0 0 LINDSAY DOBIE DIRECTOR 7.00 X 0 0 0 ALLAN FERNANDEZ DIRECTOR 2.00 X 0 0 0 PETER HOFSTETTER DIRECTOR 4.00 X 0 0 0 JOSEPH HUNTER DIRECTOR 1.00 X 0 0 0 LARRY KURTZ DIRECTOR 3.00 X 0 0 0 GARY LANGENWALTER CHAIR 7.00 X X 0 0 0 SABRA MATHOT DIRECTOR 27.00 X 0 0 0 ALMA MENDEZ-LOZANO DIRECTOR 1.00 X 0 0 0 KELLENE PAYNE TREASURER 8.00 X X 0 0 0 ROBIN RUSSELL DIRECTOR 3.00 X 0 0 0 PATTY SLEGERS SECRETARY 3.00 X X 0 0 0 MICHELE WUELLNER DIRECTOR 5.00 X 0 0 0 WILLIAM LINDEMANN COO X 0 0 0 103202 1 false false false WD CONSTRUCTION & REMODELING 131 NW 25TH ST MCMINNVILLE OR 97128 CONSTRUCTION 701953 1 212840 528567 1077460 25731 1818867 PROGRAM SERVICE FEES 539822 539822 OTHER PROGRAM REVENUES 15002 15002 554824 208 208 63268 212840 34587 28681 2402580 554824 208 103202 91421 6213 5568 1644864 1457092 99025 88747 165435 132875 23151 9409 140697 124467 8559 7671 17591 8516 4166 4909 6215 4020 226 1969 72147 58106 5457 8584 58126 53995 3236 895 3864 3864 17391 15403 1048 940 27606 24469 1633 1504 PROGRAM EXPENESE 105930 104493 1211 226 CONTRACTORS 50097 46014 2074 2009 FUNDRAISING EVENTS 47034 210 14 46810 TRAVEL & MEETINGS 46782 38615 1465 6702 65903 54136 4301 7466 2572884 2213832 165643 193409 147217 242185 526846 511125 43881 80552 1644978 413224 541992 1231754 1490781 662046 12146 13418 2762863 2741080 105861 144837 142255 138427 248116 283264 X 1705601 2219398 809146 238418 2514747 2457816 2762863 2741080 X -170304 113373 X false true X true X 906312 898976 2235529 1860992 1818867 7720676 906312 898976 2235529 1860992 1818867 7720676 600719 7119957 4558 7086 217 819 208 12888 7733564 1898893 0.92070 0.91920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12146 1272 13418 11433 713 12146 12552 -1119 11433 11003 1549 12552 10666 337 11003 1.00000 false false 235000 235000 1275718 298761 976957 134260 114463 19797 1231754 2553314 113373 2774 34587 150734 2402580 2402580 2610245 2774 34587 37361 2572884 2572884 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 34,587 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 34,587 CELEBRATE THE C 276108 212840 63268 15641 3500 15446 276108 212840 63268 15641 3500 15446 34587 28681 X SUPPLIES 1 25731 false false false FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST ISSUES ARE MONITORED AT BOARD MEETINGS AND EMPLOYEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 34,587 DIRECT FUNDRAISING EXPENSES -34,587