Civic Intelligence

Children'S Center

990 • Fiscal year 2015 • EIN 91-1459420

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.THECHILDRENSCENTER.ORG

View Organization Page

13500 SE 7th StreetVancouver, WA 98683

(360) 699-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$106,889

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,363,245

Up $4,370,467 (+62%) from 2014

Net Assets

Up

$9,750,318

Up $3,050,068 (+46%) from 2014

Liabilities

Up

$1,612,927

Up $1,320,399 (+451%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$5,854,971

Up $1,131,166 (+24%) from 2014

Expenses

Up

$2,804,903

Up $93,358 (+3.4%) from 2014

Net Income

Up

$3,050,068

Up $1,037,808 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,287,661Liabilities 2010: $159,903Net Assets 2010: $3,127,7582010Assets 2011: $3,813,414Liabilities 2011: $176,852Net Assets 2011: $3,636,5622011Assets 2012: $3,939,873Liabilities 2012: $248,744Net Assets 2012: $3,691,1292012Assets 2013: $4,954,633Liabilities 2013: $266,643Net Assets 2013: $4,687,9902013Assets 2014: $6,992,778Liabilities 2014: $292,528Net Assets 2014: $6,700,2502014Assets 2015: $11,363,245Liabilities 2015: $1,612,927Net Assets 2015: $9,750,3182015Assets 2016: $10,927,712Liabilities 2016: $902,419Net Assets 2016: $10,025,2932016Assets 2017: $10,769,968Liabilities 2017: $362,171Net Assets 2017: $10,407,7972017Assets 2018: $11,136,949Liabilities 2018: $425,586Net Assets 2018: $10,711,3632018Assets 2019: $11,923,283Liabilities 2019: $608,101Net Assets 2019: $11,315,1822019Assets 2020: $11,677,735Liabilities 2020: $545,909Net Assets 2020: $11,131,8262020Assets 2021: $13,440,479Liabilities 2021: $509,258Net Assets 2021: $12,931,2212021Assets 2022: $12,053,747Liabilities 2022: $425,003Net Assets 2022: $11,628,7442022Assets 2023: $12,855,071Liabilities 2023: $438,606Net Assets 2023: $12,416,4652023Assets 2024: $13,007,216Liabilities 2024: $512,235Net Assets 2024: $12,494,9812024

Highlighted filing

2015

Assets$11,363,245
Liabilities$1,612,927
Net Assets$9,750,318
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,3152010Expenses 2011: $1,807,1692011Expenses 2012: $2,144,6622012Expenses 2013: $2,344,4212013Revenue 2014: $4,723,805Expenses 2014: $2,711,545Net Income 2014: $2,012,2602014Revenue 2015: $5,854,971Expenses 2015: $2,804,903Net Income 2015: $3,050,0682015Revenue 2016: $3,387,388Expenses 2016: $3,112,413Net Income 2016: $274,9752016Revenue 2017: $3,933,143Expenses 2017: $3,550,639Net Income 2017: $382,5042017Revenue 2018: $4,076,308Expenses 2018: $3,772,742Net Income 2018: $303,5662018Revenue 2019: $4,661,727Expenses 2019: $4,057,908Net Income 2019: $603,8192019Revenue 2020: $3,868,803Expenses 2020: $4,052,159Net Income 2020: -$183,3562020Revenue 2021: $4,424,170Expenses 2021: $3,764,585Net Income 2021: $659,5852021Revenue 2022: $3,075,664Expenses 2022: $3,554,681Net Income 2022: -$479,0172022Revenue 2023: $4,276,660Expenses 2023: $3,488,939Net Income 2023: $787,7212023Revenue 2024: $3,777,307Expenses 2024: $3,698,791Net Income 2024: $78,5162024

Highlighted filing

2015

Revenue$5,854,971
Expenses$2,804,903
Net Income$3,050,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,898,713
Mission and Program Overview

Mission

Children's center serves children, youth and families through comprehensive mental health services.

Provide psychological well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,841$5,304,370▲ $3,733,529
Investments Other Securities$2,788,880$2,848,136▲ $59,256
Cash and Non-Interest-Bearing Accounts$532,355$1,770,596▲ $1,238,241
Pledges and Grants Receivable$1,344,068$1,377,193▲ $33,125
Prepaid Expenses and Deferred Charges$41,976$40,641▼ $1,335
Accounts Receivable$99,554$22,309▼ $77,245
Total Assets$6,992,778$11,363,245▲ $4,370,467
Other Assets Total$615,104$0▼ $615,104
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,072,340-
Accounts Payable and Accrued Expenses$292,528$540,587▲ $248,059
Total Liabilities$292,528$1,612,927▲ $1,320,399
Net Assets / Fund Balance
Unrestricted Net Assets$4,693,687$9,711,396▲ $5,017,709
Temporarily Rstr Net Assets$2,006,563$38,922▼ $1,967,641
Total Net Assets Fund Balance$6,700,250$9,750,318▲ $3,050,068
Total Liabilities and Net Assets / Fund Balance$6,992,778$11,363,245▲ $4,370,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,399,869$8,265$4,408,134
Land$602,916-$602,916
Equipment$301,585$121,113$422,698
Other Securities$306,687--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BeckettExecutive DirectorFT$95,359$11,530$106,889
Tomi BlackledgeFiscal DirectorFT$92,841$10,223$103,064

Board Members and Trustees

NameTitle
Lisa SchauerPresident
Mike StrommeVice President
Bill RollerMember
Brian WilloughbyMember
Gerald BaderMember
Kelly LoveMember
Kristy WeaverMember
Maggie TraversoMember
Nancy RetsinasMember
Peg BusickMember
Roman SchauerMember
Tracy FenoMember
Tonya RulliSecretary
Wendy KelleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene L Borkin Md PCPsychiatric Consultation13500 SE 7TH ST, Vancouver, WA 98683$180,215
Revenue and Support

Revenue Composition

Contributions and Grants
$5,132,606
Program Service Revenue
$70,659
Investment Income
$59,991
Other Revenue
$591,715
All Other Contributions
$2,427,031
Change in Net Assets
$3,050,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$86,746Fair Market Value
Other Non Cash Contri Table1$14,285Fair Market Value
Total Noncash Contributions16$101,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,854,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,742
Total Revenue per Audited Statements
$5,898,713
Total Revenue per Form 990
$5,854,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,200
Other Expenses$860,703
Total Fundraising Expense$136,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,467$42,991$77,242$1,433,700
Fees for Services Other$513,797$19,877$21,901$555,575
Current Officers, Directors, Trustees, and Key Employees$11,758$196,095$2,100$209,953
Other Employee Benefits$130,833$3,730$4,563$139,126
Payroll Taxes$105,517$18,689$6,850$131,056
Occupancy$67,946$8,642$2,326$78,914
Depreciation Depletion$45,346$2,957$1,257$49,560
Office Expenses$32,358$3,399$5,149$40,906
Pension Plan Contributions$29,974$391-$30,365
Insurance-$18,130-$18,130
Travel$13,083$20$389$13,492
Other Expenses$7,975$1,144$3,353$7,975
Advertising-$3,793$75$3,868
Conferences and Meetings$2,832$406$99$3,337
Total Functional Expenses$2,340,306$328,520$136,077$2,804,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,848,645
Expenses per Audited Statements$2,804,903
Total Expenses per Form 990$2,804,903
Expenses Not Reported on Form 990$43,742
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,742
Fundraising Gross Income$42,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taken by Storm$112,265$42,765$16,936$25,829
Total Events$112,265$42,765$43,742$-977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peg busick and nancy retsinas are cousins. Both are board members.”

Form 990, Part VI, Section A, Line 8B

“The executive committee has the power to make such decisions on behalf of the board if an issue arises that requires immediate action. Any such decision must then be ratified by the board of directors at the next full board meeting.”

Form 990, Part VI, Section B, Line 11

“The executive committee of the board reviews the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed yearly and individual statements are collected from each board member disclosing any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Several members of the board conduct a performance review of the executive director then obtains historical compensation and comparability data to use in determining compensation. The full board reviews the information and determines the compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon written request to agency management.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request to agency management.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER
EIN
91-1459420
Phone
3606992244
Address
13500 SE 7TH STREET, VANCOUVER, WA 98683

Signing Officer

Name
Pat Beckett
Title
Executive Director
Phone
3606992244
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Beckett
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
26

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Board-certified psychiatrists: program service expenses 266,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,123. Other professional services: program service expenses 121,457. Management and general expenses 19,877. Fundraising expenses 21,901. Total expenses 163,235. Consultation clinical: program service expenses 126,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,217.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight and selection processes from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,742.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0292528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0540587
IRS990/AccountsReceivableGrp/BOYAmt099554
IRS990/AccountsReceivableGrp/EOYAmt022309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PSYCHOLOGICAL WELL-BEING
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03793
IRS990/AdvertisingGrp/TotalAmt03868
IRS990/AllOtherContributionsAmt02427031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDERN'S CENTER
IRS990/BooksInCareOfDetail/PhoneNum03606992244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013500 SE 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098683
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0532355
IRS990/CashNonInterestBearingGrp/EOYAmt01770596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt099
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02832
IRS990/ConferencesMeetingsGrp/TotalAmt03337
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0180215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013500 SE 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098683
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EUGENE L BORKIN MD PC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC CONSULTATION
IRS990/ContriRptFundraisingEventAmt069500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05132606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059991
IRS990/CYOtherExpensesAmt0860703
IRS990/CYOtherRevenueAmt0591715
IRS990/CYProgramServiceRevenueAmt070659
IRS990/CYRevenuesLessExpensesAmt03050068
IRS990/CYSalariesCompEmpBnftPaidAmt01944200
IRS990/CYTotalExpensesAmt02804903
IRS990/CYTotalFundraisingExpenseAmt0136077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05854971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045346
IRS990/DepreciationDepletionGrp/TotalAmt049560
IRS990/Desc0MENTAL HEALTH PROGRAM PROVIDES EVALUATIONS AND CLINICAL TREATMENT & CASE MANAGEMENT SERVICES TO SEXUALLY ABUSED CHILDREN AND THIER NON-OFFENDING FAMILY MEMBERS AND TO OTHERS IN NEED OF MENTAL HEALTH SERVCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02335283
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0120031
IRS990/FeesForServicesOtherGrp/FundraisingAmt021901
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0513797
IRS990/FeesForServicesOtherGrp/TotalAmt0555575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510223
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY RETSINAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG BUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STROMME
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD BADER
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8TONYA RULLI
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY FENO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMAN SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE TRAVERSO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMI BLACKLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069500
IRS990/FundraisingDirectExpensesAmt043742
IRS990/FundraisingGrossIncomeAmt042765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02516044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05898713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018130
IRS990/InsuranceGrp/TotalAmt018130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02788880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02848136
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01570841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05304370
IRS990/LandBldgEquipCostOrOtherBssAmt05433748
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND ADVOCATE FOR COMPREHENSIVE COMMUNITY-BASED SERVICES THAT ENSURE THE PSYCHOLOGICAL AND SOCIAL WELL-BEING OF CHILDREN, YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01072340
IRS990/NetAssetsOrFundBalancesBOYAmt06700250
IRS990/NetAssetsOrFundBalancesEOYAmt09750318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02326
IRS990/OccupancyGrp/ManagementAndGeneralAmt08642
IRS990/OccupancyGrp/ProgramServicesAmt067946
IRS990/OccupancyGrp/TotalAmt078914
IRS990/OfficeExpensesGrp/FundraisingAmt05149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/ProgramServicesAmt032358
IRS990/OfficeExpensesGrp/TotalAmt040906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615104
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139126
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & POSTAGE
IRS990/OtherExpensesGrp/Desc2CONSUMER SUPPORT FUND
IRS990/OtherExpensesGrp/FundraisingAmt010773
IRS990/OtherExpensesGrp/FundraisingAmt13353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11144
IRS990/OtherExpensesGrp/ProgramServicesAmt050063
IRS990/OtherExpensesGrp/ProgramServicesAmt115357
IRS990/OtherExpensesGrp/ProgramServicesAmt27975
IRS990/OtherExpensesGrp/TotalAmt069092
IRS990/OtherExpensesGrp/TotalAmt119854
IRS990/OtherExpensesGrp/TotalAmt27975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0592692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592692
IRS990/OtherRevenueTotalAmt0592692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105517
IRS990/PayrollTaxesGrp/TotalAmt0131056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029974
IRS990/PensionPlanContributionsGrp/TotalAmt030365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01344068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01377193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040641
IRS990/PrincipalOfficerNm0PAT BECKETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070659
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CENTER ASSOCIATES PROVIDES FAMILY COUNSELING TREATMENT FOR THOSE CHILDREN THAT DO NOT MEET OTHER PROGRAM CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04335559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377169
IRS990/PYOtherExpensesAmt0912881
IRS990/PYOtherRevenueAmt0-42067
IRS990/PYProgramServiceRevenueAmt053144
IRS990/PYRevenuesLessExpensesAmt02012260
IRS990/PYSalariesCompEmpBnftPaidAmt01798664
IRS990/PYTotalExpensesAmt02711545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04723805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03050068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02695022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03603608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08103373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01936042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01784294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01601421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05759773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167144
IRS990ScheduleA/InvestmentIncomeCYPct00.07770
IRS990ScheduleA/InvestmentIncomePYPct00.09780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92230
IRS990ScheduleA/PublicSupportPY509Pct00.90220
IRS990ScheduleA/PublicSupportTotal509Amt013863146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02877946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03858700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03092985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02128525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01904990
IRS990ScheduleA/Total509Grp/TotalAmt013863146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02937937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04235869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03341282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,363,245
Liabilities
$1,612,927
Net assets
$9,750,318
Revenue
$5,854,971
Expenses
$2,804,903
Net income
$3,050,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.51$12.5$3.78$3.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.44$12.4$4.28$3.49$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.43$11.6$3.08$3.55$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.51$12.9$4.42$3.76$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.55$11.1$3.87$4.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.61$11.3$4.66$4.06$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.43$10.7$4.08$3.77$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.36$10.4$3.93$3.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.90$10.0$3.39$3.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.61$9.75$5.85$2.80$3.05
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.29$6.70$4.72$2.71$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.27$4.69$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.25$3.69$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.64$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.16$3.13$1.60