2025-11-12T14:53:11-06:00 2025-06-30 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-07-01 931236936 LIBERTY HOUSE LIBE 5035400288 2685 4TH STREET NE SALEM OR 973016548 ALISON KELLEY CEO 5035400288 2025-11-10 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2025-11-10 2024 2025-03-06 01:10:19Z ALISON KELLEY 2685 4TH STREET NE SALEM OR 973016548 5666311 0 X WWW.LIBERTYHOUSECENTER.ORG X 1997 OR EXCELLENCE IN THE ASSESSMENT, TREATMENT, AND PREVENTION OF CHILD ABUSE, NEGLECT, TRAUMA, AND GRIEF IN ORDER TO PROMOTE HEALTH AND HOPE IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES. 21 21 63 104 0 0 3660781 3664185 1673022 1866599 40002 7452 -58395 -72526 5315410 5465710 0 0 0 0 4696014 4861248 0 0 639886 1115135 1326660 5811149 6187908 -495739 -722198 5976755 4813231 1803318 1408109 4173437 3405122 X EXCELLENCE IN THE ASSESSMENT, TREATMENT, AND PREVENTION OF CHILD ABUSE, NEGLECT, TRAUMA AND GRIEF IN ORDER TO PROMOTE HEALTH AND HOPE IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES. 0 0 4967972 1874982 LIBERTY HOUSE IS THE ONLY CHILDREN'S ADVOCACY CENTER SERVING MARION AND POLK COUNTIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, LIBERTY HOUSE PROVIDED 805 MEDICAL EXAMS AND 618 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND /OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 143 CHILDREN TAKEN PURSUANT TO KARLY'S LAW, AN OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING A CHILD ABUSE INVESTIGATION.LIBERTY HOUSE'S HOPE AND WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 83 CLIENTS. THE THERAPISTS PROVIDED A TOTAL OF 1,399 INDIVIDUAL THERAPY SESSIONS, 158 FAMILY THERAPY SESSIONS, AND 62 MENTAL HEALTH ASSESSMENTS. THE PROGRAM ALSO ADDED A NEW THERAPIST TO INCREASE OUR PROGRAM CAPACITY. LIBERTY HOUSE PROVIDED CHILD ABUSE PREVENTION EDUCATION TO 1,082 PEOPLE. ADDITIONALLY, LIBERTY HOUSE COMMISSIONED A PROFESSIONAL, ACADEMIC PROGRAM EVALUATION OF ITS MYWORTH CURRICULUM, WHICH OUR STAFF DEVELOPED IN RESPONSE TO STAKEHOLDER REQUESTS FOR WAYS TO EMPOWER SCHOOL-AGED STUDENTS TO PROTECT THEMSELVES ONLINE AND VIA THEIR SOCIAL MEDIA ENGAGEMENT. A TEAM OF EXPERIENCED PHD SOCIAL RESEARCHERS FROM THE UNIVERSITY OF OREGON CENTER FOR CHILDHOOD SAFETY & WELLBEING STUDIED THE CURRICULUM AND ITS DELIVERY AND DETERMINED IT WAS EFFECTIVE AND HAD FIDELITY TO ITS STATED GOALS.THE MOST NOTABLE ACHIEVEMENT WAS THAT IN JANUARY 2025 LIBERTY HOUSE WAS NOTIFIED THAT WE HAD EARNED NATIONAL ACCREDITATION BY THE NATIONAL CHILDREN'S ALLIANCE (WWW.NATIONALCHILDRENSALLIANCE.ORG) THE PROFESSIONAL ORGANIZATION THAT OVERSEES OVER 960 CHILDREN'S ADVOCACY CENTERS THROUGHOUT THE UNITED STATES. LIBERTY HOUSE WORKED FOR SEVERAL YEARS TO ATTAIN THE LEVEL OF EXCELLENCE NECESSARY FOR THIS DISTINCTION AND DURING THE SITE VISIT IN OCTOBER 2024, WE WERE TOLD THAT WE WERE IN THE TOP 1% OF CACS NATIONWIDE IN TERMS OF OUR PERFORMANCE. THIS WAS A MAJOR HIGHLIGHT.DURING THE FISCAL YEAR LIBERTY HOUSE SAW THE DEPARTURE OF SOME EMPLOYEES WHO LEFT FOR VARIOUS REASONS. LIBERTY HOUSE NOTICED A SLOWING OF CLINICAL REFERRALS DURING THE FIRST 6 MONTHS OF THE FISCAL YEAR AND CONVENED A COMMITTEE OF BOARD, STAFF AND COMMUNITY MEMBERS TO ADDRESS THE TREND. REFERRALS PICKED UP NOTICEABLY DURING THE SECOND 6 MONTHS OF THE FISCAL YEAR AND HAVE REMAINED STRONG. LIBERTY HOUSE LEADERSHIP MADE STRATEGIC DECISIONS TO REDUCE ADMINISTRATIVE OVERHEAD COSTS BY NOT FILLING CERTAIN POSITIONS IN ORDER TO REDUCE LOSS AND MAXIMIZE FISCAL STABILITY. LIBERTY HOUSE CONTINUES TO BENEFIT FROM THE CONFIDENCE OF ITS PRIMARY PHILANTHROPIC SUPPORTERS. LONGEVITY IN SENIOR STAFF REMAINS STRONG. 4967972 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5035400288 2685 4TH STREET NE SALEM OR 973016548 KATHY GORDON VICE CHAIR 1.00 X X 0 0 0 EVA CORBIN CHAIR 1.50 X X 0 0 0 RICH DUNCAN DIRECTOR 1.00 X 0 0 0 JAMES GREEN TREASURER/SECRETARY 1.50 X X 0 0 0 RANDY GREEN DIRECTOR 1.00 X 0 0 0 DENISE HARVEY DIRECTOR (UNTIL 12/2024) 1.00 X 0 0 0 DON MCBRIDE DIRECTOR 1.00 X 0 0 0 SARAH HORN DIRECTOR 1.00 X 0 0 0 ALICIA MARTINEZ DIRECTOR 1.00 X 0 0 0 GEORGE JENNINGS DIRECTOR 1.00 X 0 0 0 DEBBIE JOA DIRECTOR 1.00 X 0 0 0 VINCENZO MEDURI DIRECTOR 1.00 X 0 0 0 BRENDAN MURPHY DIRECTOR 1.00 X 0 0 0 JON TAYLOR DIRECTOR 1.00 X 0 0 0 TOBIAS TINGLEAF DIRECTOR 1.00 X 0 0 0 TREVOR WOLMACK DIRECTOR 1.00 X 0 0 0 CASI HEGNEY DIRECTOR 1.00 X 0 0 0 MATTHEW MILLER DIRECTOR (UNTIL 4/2025) 1.00 X 0 0 0 JESSE PEONE III DIRECTOR 1.00 X 0 0 0 TJ SULLIVAN DIRECTOR 1.00 X 0 0 0 ROBERT ZIELINSKI DIRECTOR 1.00 X 0 0 0 HOLLY CATALINA DIRECTOR (FROM 5/2025) 1.00 X 0 0 0 NICOLE HEWITT DIRECTOR (FROM 5/2025) 1.00 X 0 0 0 ALISON KELLEY CEO 40.00 X 229477 0 16993 BRUCE ANDERSON DEPUTY CHIEF EXECUTIVE OFF 40.00 X 115963 0 21220 JULIE BLUMS CFO (UNTIL 6/2025) 40.00 X 123951 0 19281 KALIQ WILLIAMS MEDICAL DIRECTOR (UNTIL 4/2025) 40.00 X 259879 0 32097 JUNE LEE MEDICAL PROVIDER 40.00 X 250152 0 18581 MARILYN DANIEL CHIEF OF CLINICAL OPERATIONS 40.00 X 115313 0 20250 SHIRLEE SITTON CAO (UNTIL 6/2025) 40.00 X 118874 0 4141 MARY MCKEE MEDICAL PROVIDER (UNTIL 6/2025) 40.00 X 115306 0 8086 CHRISTIN FARRELL MENTAL HEALTH PROGRAM DIRECTOR 40.00 X 104003 0 10104 1432918 0 150753 11 0 1 0 0 12072 305034 1532054 1815025 99090 3664185 MEDICAL INS REIMB 621300 1828028 1828028 LEGAL DOCUMENTS AND FE 624100 38571 38571 1866599 7452 7452 51063 51063 0 0 53044 305034 146063 -93019 -93019 15585 3475 12110 12110 MISC INCOME & REFUNDS 624100 8383 8383 8383 5465710 1874982 0 -73457 933215 711353 129198 92664 3079723 2575760 174799 329164 64854 54241 3681 6932 426953 357087 24233 45633 356503 291910 27223 37370 12784 12784 28100 28100 154394 129752 24245 397 2411 1512 899 89840 35341 12293 42206 232595 163315 41228 28052 528897 447197 34683 47017 14109 7740 2707 3662 30531 25996 3287 1248 98343 70474 27653 216 81114 69389 7881 3844 SUPPLIES & MINOR EQUIPM 31230 6120 24543 567 MAINTENANCE AND REPAIR 9419 9419 PROGRAM MATERIALS 6919 6904 15 DONOR & VOLUNTEER APPRE 5263 5263 711 711 6187908 4967972 580050 639886 188233 135579 201031 47187 361512 308676 144463 179374 14116 71437 3344865 1267280 2151588 2077585 1545468 906025 1370344 1087368 5976755 4813231 423447 334356 45651 22509 1334220 1051244 1803318 1408109 X 3481087 3031265 692350 373857 4173437 3405122 5976755 4813231 X -722198 32488 -78605 X 0 1 X 0 0 X 2761099 2981228 3317280 3660781 3664185 16384573 2761099 2981228 3317280 3660781 3664185 16384573 908250 15476323 610 631 2158 40002 7452 50853 44521 31318 75839 58561 11228 13252 3560 8383 94984 16606249 9682201 0.93200 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1637 0 0 1637 0 PART II-B, LINE 1: MEETING WITH LEGISLATURES REGARDING A BILL BEFORE THE STATE. 743608 743608 1496037 734908 761129 804509 315683 488826 300711 216689 84022 2077585 SECURITY DEPOSIT 36124 OPERATING LEASE RIGHT-OF-USE ASSETS 1051244 1087368 OPERATING LEASES 1051244 1051244 X 5603081 32488 104883 137371 5465710 0 5465710 6371396 183488 183488 6187908 0 6187908 PART X, LINE 2: LIBERTY HOUSE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO LIBERTY HOUSE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, LIBERTY HOUSE HAS HAD NO SUCH UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, LIBERTY HOUSE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). LIBERTY HOUSE IS SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER FILING. AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 104,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 104,883. BAD DEBT EXPENSE 78,605. CFC LUNCHEON 160001 160001 2000 23600 10908 3016 SPRING EVENT-MEGARAFFLE 120902 74582 46320 4590 19454 10572 53263 1 77175 70451 6724 12511 1796 4353 358078 305034 53044 6590 55565 23276 60632 146063 -93019 15585 2150 1285 40 0 15585 2150 1285 40 3475 12110 OR 1 0 0 0 1.00000 JOHNATHAN PARTRIDGE 2685 4TH STREET NE SALEM OR 97301 0 JOHNATHAN PARTRIDGE OVERSEEING RAFFLE X 0 X X X 0 0 0 0 0 0 0 0 0 KALIQ WILLIAMS MEDICAL DIRECTOR (UNTIL 4/2025) 259879 0 0 0 0 0 7939 0 24158 0 291976 0 0 0 JUNE LEE MEDICAL PROVIDER 250152 0 0 0 0 0 7601 0 10980 0 268733 0 0 0 ALISON KELLEY CEO 229477 0 0 0 0 0 6393 0 10600 0 246470 0 0 0 X 1 51063 STOCK MARKET QUOTE X AUCTION AND RAFFLE ITEMS 141 44655 DONOR DETERMINED X SIGNAGE 1 2872 DONOR DETERMINED X ATTIC DOORS 1 500 DONOR DETERMINED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CHECKLIST MUST BE COMPLETED AND SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR CEO - THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND ADJUSTS COMPENSATION BASED ON THE REVIEW. PROCESS FOR KEY EMPLOYEES - THE CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE KEY EMPLOYEES AND ADJUSTS COMPENSATION BASED ON THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -78,605.