Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1459420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$11,923,283
Up $786,334 (+7.1%) from 2018
Net Assets
Up$11,315,182
Up $603,819 (+5.6%) from 2018
Liabilities
Up$608,101
Up $182,515 (+43%) from 2018
Revenue
Up$4,661,727
Up $585,419 (+14%) from 2018
Expenses
Up$4,057,908
Up $285,166 (+7.6%) from 2018
Net Income
Up$603,819
Up $300,253 (+99%) from 2018
Children's center serves children, youth and families through comprehensive mental health services.
Provide psychological well-being
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,027,892 | $4,888,302 | ▼ $139,590 |
| Investments Other Securities | $3,473,113 | $3,580,957 | ▲ $107,844 |
| Cash and Non-Interest-Bearing Accounts | $570,632 | $1,517,427 | ▲ $946,795 |
| Savings and Temporary Cash Investments | $1,450,819 | $1,451,690 | ▲ $871 |
| Accounts Receivable | $352,814 | $272,711 | ▼ $80,103 |
| Pledges and Grants Receivable | $207,813 | $147,704 | ▼ $60,109 |
| Prepaid Expenses and Deferred Charges | $53,866 | $64,492 | ▲ $10,626 |
| Total Assets | $11,136,949 | $11,923,283 | ▲ $786,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $425,586 | $608,101 | ▲ $182,515 |
| Total Liabilities | $425,586 | $608,101 | ▲ $182,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,640,865 | $11,182,043 | ▲ $541,178 |
| Temporarily Rstr Net Assets | $70,498 | $133,139 | ▲ $62,641 |
| Total Net Assets Fund Balance | $10,711,363 | $11,315,182 | ▲ $603,819 |
| Total Liabilities and Net Assets / Fund Balance | $11,136,949 | $11,923,283 | ▲ $786,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,146,372 | $419,163 | $4,565,535 |
| Land | $602,918 | - | $602,918 |
| Equipment | $139,012 | $218,152 | $357,164 |
| Other Securities | $3,580,957 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Beckett | Executive Director | FT | $125,000 | $16,213 | $141,213 |
| Tomi Blackledge | Fiscal Director | FT | $121,851 | $11,445 | $133,296 |
| Name | Title |
|---|---|
| Gerald Bader | President |
| Liz Luce | Vice President |
| Carol Mccaulley | Member |
| Don Brunell | Member |
| John Deeder | Member |
| Kelly Love | Member |
| Lisa Schauer | Member |
| Maggie Traverso | Member |
| Mike Stromme | Member |
| Nancy Retsinas | Member |
| Peg Busick | Member |
| Tonya Rulli | Member |
| Tracy Feno | Member |
| Denise Burgoyne | Secretary |
| Wendy Kelley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eugene L Borkan Md PC | Psychiatric Consultant | 13500 SE 7TH STREET, Vancouver, WA 98683 | $162,485 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $23,687 | Fair Market Value |
| Total Noncash Contributions | 6 | $23,687 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,153,699 |
| Other Expenses | $904,209 |
| Total Fundraising Expense | $135,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,132,196 | $91,650 | $88,723 | $2,312,569 |
| Fees for Services Other | $394,858 | $17,904 | $10,437 | $423,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,206 | - | $290,206 |
| Payroll Taxes | $179,813 | $28,611 | $7,405 | $215,829 |
| Other Employee Benefits | $192,653 | $9,571 | $3,789 | $206,013 |
| Depreciation Depletion | $126,830 | $9,779 | $2,592 | $139,201 |
| Pension Plan Contributions | $112,556 | $8,676 | $7,850 | $129,082 |
| Occupancy | $74,949 | $4,913 | $1,286 | $81,148 |
| Office Expenses | $40,312 | $3,334 | $5,027 | $48,673 |
| Insurance | - | $33,552 | - | $33,552 |
| Travel | $28,813 | $164 | $448 | $29,425 |
| Other Expenses | $16,737 | $1,217 | $1,382 | $19,336 |
| Conferences and Meetings | $15,788 | $399 | - | $16,187 |
| Fees for Services Accounting | - | $13,860 | - | $13,860 |
| Advertising | - | $3,957 | - | $3,957 |
| Total Functional Expenses | $3,375,914 | $546,980 | $135,014 | $4,057,908 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,057,908 |
| Total Expenses per Audited Statements | $4,057,908 |
| Total Expenses per Form 990 | $4,057,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Peg busick and nancy retsinas are cousins. Both are board members.”
“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.”
“The 990 is reviewed by all board members prior to filing.”
“The conflict of interest policy is reviewed yearly and individual statements are collected from each board member disclosing any potential conflicts of interest.”
“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.”
“These documents are available upon written request to agency management.”
“These documents are available upon written request to agency management.”
“Board-certified psychiatrists: program service expenses 230,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,505. Other professional services: program service expenses 72,558. Management and general expenses 17,904. Fundraising expenses 10,437. Total expenses 100,899. Consultation clinical: program service expenses 91,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,795.”
“There has been no change in the oversight and selection processes from prior years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 425586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 608101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 272711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PSYCHOLOGICAL WELL-BEING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3957 |
| IRS990/AllOtherContributionsAmt | 0 | 349889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606992244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13500 SE 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98683 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 570632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1517427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13500 SE 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98683 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EUGENE L BORKAN MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109877 |
| IRS990/CYOtherExpensesAmt | 0 | 904209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3649860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 603819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3153699 |
| IRS990/CYTotalExpensesAmt | 0 | 4057908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4661727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2592 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139201 |
| IRS990/Desc | 0 | MENTAL HEALTH PROGRAM PROVIDES EVALUATIONS AND CLINICAL TREATMENT & CASE MANAGEMENT SERVICES TO SEXUALLY ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS AND TO OTHERS IN NEED OF MENTAL HEALTH SERVCIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3335325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 77117 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13860 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11445 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIZ LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY RETSINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEG BUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE STROMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA RULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY FENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGGIE TRAVERSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DEEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE BURGOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON BRUNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL MCCAULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMI BLACKLEDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 474984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4661727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3473113 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3580957 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5027892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4888302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5525617 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S CENTER SERVES CHILDREN, YOUTH AND FAMILIES THROUGH COMPREHENSIVE MENTAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10711363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11315182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1286 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206013 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6075 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2132196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2312569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64492 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW BUTTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3649860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3649860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S CENTER ASSOCIATES PROVIDES FAMILY COUNSELING TREATMENT FOR THOSE CHILDREN THAT DO NOT MEET OTHER PROGRAM CRITERIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40589 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 618257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249832 |
| IRS990/PYOtherExpensesAmt | 0 | 955990 |
| IRS990/PYOtherRevenueAmt | 0 | 18224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3189995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2816752 |
| IRS990/PYTotalExpensesAmt | 0 | 3772742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4076308 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3572615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1450819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1451690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 901990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2458736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2695022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7383837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 799319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3649860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3189995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2895442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10813267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 249832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 799319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18197104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4551850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3826476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3587050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3353782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2877946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18197104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4661727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4076308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3933143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3387308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2937937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18996423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.