Oregon Child Abuse Solutions FY2022 filing

Tax-deductible

Portland, OR501(c)(3)Crime & LegalEIN 93-1293021

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To ensure children and youth in Oregon have access to high quality, comprehensive services and resources to address Child Abuse.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $176K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $478K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$117K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$922K
+108% vs prior year
Spent
$772K
To programs
76%
Net assets
$180K
By yearFY2021–FY2025
Revenue
$922K
FY2022▲ +108%
Revenue by fiscal year
FY2021$444K
FY2022$922K
FY2023$872K
FY2024$867K
FY2025$1.7M
Expenses
$772K
FY2022▲ +32%
Expenses by fiscal year
FY2021$584K
FY2022$772K
FY2023$922K
FY2024$839K
FY2025$775K
Net assets
$180K
FY2022▲ ×32
Net assets by fiscal year
FY2021$6K
FY2022$180K
FY2023$130K
FY2024$158K
FY2025$1.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $589K Management & general 24% · $183K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$104,267Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Shelly Smith’s $120K as Executive Dir. is at the 41st percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Shelly Smith$120,494$125,871$75,872——
Rebecca Jones———$104,267$94,031

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oregon Child Abuse Solutions executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects children and youth in Oregon from abuse by providing comprehensive services and resources.

Provided by the organization

This section is blank until Oregon Child Abuse Solutions claims this page.

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1 program service account for $589K of program spending, described in the organization's own filed words · FY2021.
01

We provide ongoing training, mentoring and technical support to strengthen, through communication, collaboration, cooperation and support, the ability of individual children's advocacy centers and professionals who are responding to child abuse in the state of oregon to accomplish their missions, and to advocate for quality services for…

$589Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$922K
Ln 12
Gifts and grantsLn 1h$839K
Fees for servicesLn 2g$83K
Money outPt IX
$772K
Ln 25
Programscol B$589K
Managementcol C$183K
Owns and owesPt X
$180K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$296K
LiabilitiesLn 26$117K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$839K
Government grantsLn 1e$209K
Fees for servicesLn 2g$83K
Total revenueLn 12$922K
Assets in detailPt X, end of year
CashLn 1$159K
Cash and savings togetherLn 1–2$159K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$296K
LiabilitiesLn 26$117K
Net assetsLn 32$180K
OperationsPt I, VI
EmployeesI 54
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$98K$159K
Land, buildings, equipmentLn 10c$4K$6K
Total assetsLn 16$138K$296K
LiabilitiesLn 26$133K$117K
Net assetsLn 32$6K$180K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$104K$83K$21K
Other salaries and wagesLn 7$316K$253K$63K
Other employee benefitsLn 9$35K$31K$4K
Payroll taxesLn 10$34K$27K$7K
Other fees for servicesLn 11g$138K$97K$41K
Office expensesLn 13$28K$23K$4K
OccupancyLn 16$21K$21K$184
TravelLn 17$13K$8K$5K
Conferences, conventions and meetingsLn 19$43K$32K$11K
Depreciation, depletion and amortizationLn 22$6K$5K$1K
InsuranceLn 23$3K$3K$637
Other expenses (24a–d)Ln 24$31K$6K$25K
Total functional expensesLn 25$772K$589K$183K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$775K$893K$1.1M 990 PDF
FY2024 $867K$839K$28K$158K 990 PDF
FY2023 $872K$922K−$49K$130K 990 PDF
FY2022 Viewing $922K$772K$150K$180K 990 PDF
FY2021 $444K$584K−$141K$6K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $921,976 across 5 lines filed
VIII-1e Government grants$209,213
VIII-1f All other contributions, gifts and grants$630,002
VIII-1h Total contributions, gifts and grants$839,215
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,761$82,761
VIII-12 Total revenueRelated to mission $82,761$921,976
Part IX · Statement of functional expenses $771,510 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,414 · Management $20,853$104,267
IX-7 Other salaries and wagesPrograms $253,040 · Management $63,261$316,301
IX-9 Other employee benefitsPrograms $30,872 · Management $3,873$34,745
IX-10 Payroll taxesPrograms $26,865 · Management $6,716$33,581
IX-11g Other fees for servicesPrograms $96,714 · Management $41,082$137,796
IX-13 Office expensesPrograms $23,417 · Management $4,253$27,670
IX-16 OccupancyPrograms $20,809 · Management $184$20,993
IX-17 TravelPrograms $7,953 · Management $4,657$12,610
IX-19 Conferences, conventions and meetingsPrograms $32,374 · Management $10,872$43,246
IX-22 Depreciation, depletion and amortizationPrograms $4,682 · Management $1,170$5,852
IX-23 InsurancePrograms $2,548 · Management $637$3,185
IX-24 Other expenses (24a–d)Programs $5,826 · Management $25,438$31,264
IX-25 Total functional expensesPrograms $588,514 · Management $182,996 · Fundraising $0$771,510
Part X · Balance sheet $296,238 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $98,021$159,167
X-3 Pledges and grants receivable$90,000
X-4 Accounts receivableStart of year $31,566$22,500
X-9 Prepaid expenses and deferred chargesStart of year $4,680$18,260
X-10c Land, buildings and equipment, netStart of year $4,207$6,311
X-16 Total assetsStart of year $138,474$296,238
X-17 Accounts payable and accrued expensesStart of year $77,601$116,736
X-26 Total liabilitiesStart of year $132,838$116,736
X-27 Net assets without donor restrictionsStart of year $5,636$67,002
X-28 Net assets with donor restrictions$112,500
X-32 Total net assets or fund balancesStart of year $5,636$179,502
X-33 Total liabilities and net assetsStart of year $138,474$296,238
Part XI · Reconciliation of net assets $179,502 net assets at year end
XI-1 Total revenue$921,976
XI-2 Total expenses$771,510
XI-3 Revenue less expenses$150,466
XI-4 Net assets at start of year$5,636
XI-8 Prior period adjustments$23,400
XI-10 Net assets at end of year$179,502

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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