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Nonprofiteer
← CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY

Form 990 for tax year 2024

Filed by CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY.

Totals

Total revenue
$1,634,345
Total expenses
$1,455,229
Contributions and grants received
$1,629,321
Grants paid
$400
Program service revenue
$0
Investment income
$36,858
Other revenue
-$31,834
Total assets, end of year
$6,250,999
Total liabilities, end of year
$944,441
Net assets or fund balances, end of year
$5,306,558
Program services expenses (Part IX)
$1,167,498
Management and general expenses
$92,859
Fundraising expenses
$194,872
Program service expenses (Part III)
$1,167,498

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $194,668

  • 1e · Government grants (contributions)

    $575,233

  • 1f · All other contributions, gifts and grants

    $859,420

  • 1g · Noncash contributions included above

    $98,351

  • 3 · Investment income

    total $36,858 · excluded $36,858

  • 6a · Gross rents

    real property $226,170

  • 6b · Less rental expenses

    real property $223,822

  • 6c · Rental income or loss

    real property $2,348

  • 6d · Net rental income or loss

    total $2,348 · excluded $2,348

  • 8a · Fundraising events: gross income

    $28,474

  • 8a · Fundraising events: contributions included on line 1c

    $194,668

  • 8b · Fundraising events: direct expenses

    $64,714

  • 8c · Net income from fundraising events

    total -$36,240 · excluded -$36,240

  • 11a · Other revenue: REFUNDS

    total $1,052 · excluded $1,052

  • 11b · Other revenue: HONORARIUMS

    total $1,006 · excluded $1,006

  • 11e · Other revenue, total

    $2,058

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400 · program services $400

  • 5 · Compensation of officers, directors and key employees

    total $227,772 · program services $223,520 · management and general $4,252

  • 7 · Other salaries and wages

    total $545,917 · program services $419,161 · fundraising $126,756

  • 8 · Pension plan contributions

    total $20,988 · program services $14,715 · fundraising $6,273

  • 9 · Other employee benefits

    total $119,500 · program services $98,170 · fundraising $21,330

  • 10 · Payroll taxes

    total $62,743 · program services $52,115 · management and general $292 · fundraising $10,336

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $81,126 · program services $1,689 · management and general $79,135 · fundraising $302

  • 11g · Fees: other

    total $82,512 · program services $71,040 · management and general $25 · fundraising $11,447

  • 12 · Advertising and promotion

    total $3,321 · program services $3,321

  • 13 · Office expenses

    total $93,267 · program services $92,629 · management and general $411 · fundraising $227

  • 16 · Occupancy

    total $16,089 · program services $3,245 · management and general $556 · fundraising $12,288

  • 17 · Travel

    total $5,097 · program services $4,206 · fundraising $891

  • 19 · Conferences, conventions and meetings

    total $11,061 · program services $9,658 · fundraising $1,403

  • 20 · Interest

    total $6,837 · program services $6,356 · management and general $10 · fundraising $471

  • 22 · Depreciation, depletion and amortization

    total $61,522 · program services $55,539 · management and general $3,469 · fundraising $2,514

  • 23 · Insurance

    total $5,932 · program services $5,309 · management and general $39 · fundraising $584

  • 24a · Other expenses: IN KIND CONTRIBUTIONS

    total $98,350 · program services $98,350

  • 24b · Other expenses: DUES

    total $4,605 · program services $4,605

  • 24c · Other expenses: BANK FEES

    total $4,314 · management and general $4,314

  • 24d · Other expenses: BOND ISSUANCE COSTS

    total $3,401 · program services $3,367 · management and general $1 · fundraising $33

  • 24e · All other expenses

    total $415 · program services $103 · management and general $295 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,579 · end of year $376,630

  • 2 · Savings and temporary cash investments

    beginning of year $1,356,651 · end of year $1,533,909

  • 3 · Pledges and grants receivable

    beginning of year $247,768 · end of year $221,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,375 · end of year $52,323

  • 10a · Land, buildings and equipment: cost or other basis

    $5,665,541

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,598,836

  • 10c · Land, buildings and equipment, net

    beginning of year $4,060,852 · end of year $4,066,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,775 · end of year $116,311

  • 20 · Tax-exempt bond liabilities

    beginning of year $869,008 · end of year $828,130

  • 27 · Net assets without donor restrictions

    beginning of year $4,581,868 · end of year $5,003,749

  • 28 · Net assets with donor restrictions

    beginning of year $545,574 · end of year $302,809

Mission and programs · 2024

Mission

DAWSON PLACE CHILD ADVOCACY CENTER IS A GROUP OF PROFESSIONALSRESPONDING TO THE CONCERNS OF CHILD ABUSE. WE ARE DEDICATED TO HELPINGKIDS, SEEKING JUSTICE, AND PROMOTING HEALTHY FAMILIES. WE COORDINATEMULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE.

Activities or mission (Part I)

COORDINATE MULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE IN A SAFE, AGENCY-NEUTRAL, AND CHILD-FOCUSED SETTING.

  • DAWSON PLACE CHILD ADVOCACY CENTER IS A NOT-FOR-PROFIT ORGANIZATION UNITING THE MAIN PUBLIC AND PRIVATE AGENCIES WHO SERVE CHILD ABUSE VICTIMS IN SNOHOMISH COUNTY. THE PARTNER AGENCIES INCLUDE SNOHOMISH COUNTY SHERIFF, PROVIDENCE INTERVENTION CENTER FOR ASSAULT AND ABUSE, SNOHOMISH COUNTY PROSECUTING ATTORNEY, COMPASS HEALTH, AND CHILD PROTECTIVE SERVICES. EACH LAW ENFORCEMENT AGENCY IN OUR COUNTY COMES TO DAWSON PLACE FOR CHILD FORENSIC INTERVIEWS. ALL AGENCIES WORK COLLABORATIVELY TO PROVIDE SEPARATE BUT COORDINATED SERVICES FOR SEXUALLY OR PHYSICALLY ABUSED, DRUG ENDANGERED, OR SEVERELY NEGLECTED CHILDREN. WE ARE A FULLY ACCREDITED CHILD ADVOCACY CENTER UNDER THE NATIONAL CHILDREN'S ALLIANCE (NCA). FROM JULY 1, 2024, TO JUNE 30, 2025, WE SERVED 903 CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS.

    Expenses $1,167,498 · Grants $400

As filed on the 2024 return.

Listed in Part VII

  • TOM SEBASTIAN

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $367,417
    From this org
    $0
    From related orgs
    $335,147
    Other
    $32,270
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,147 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,857 related
    Nontaxable benefits
    $0 + $17,413 related
    Filer's total
    $0 + $367,417 related

  • TAMERA SANDERS

    CFO, COMPASS HEALTH (THRU 10/24)

    Total calculated
    $289,068
    From this org
    $0
    From related orgs
    $263,976
    Other
    $25,092
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,409 related
    Bonus
    $0
    Other
    $0 + $92,567 related
    Deferred
    $0 + $10,586 related
    Nontaxable benefits
    $0 + $14,506 related
    Filer's total
    $0 + $289,068 related

  • LORI VANDERBERG

    EXECUTIVE DIRECTOR

    Total calculated
    $220,805
    From this org
    $194,438
    From related orgs
    $0
    Other
    $26,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,438
    Bonus
    $0
    Other
    $0
    Deferred
    $9,543
    Nontaxable benefits
    $16,824
    Filer's total
    $220,805

  • MATTHEW MCLAUGHLIN

    DIRECTOR

    Total calculated
    $142,760
    From this org
    $119,456
    From related orgs
    $0
    Other
    $23,304
    Hours/week
    40

  • NICOLE WILSON

    COMMUNITY OUTREACH, EDU. SPECALIST

    Total calculated
    $129,003
    From this org
    $106,822
    From related orgs
    $0
    Other
    $22,181
    Hours/week
    40

  • JANET CARBARY

    CFO, COMPASS HEALTH (FROM 10/24)

    Total calculated
    $40,704
    From this org
    $0
    From related orgs
    $38,536
    Other
    $2,168
    Hours/week
    0.2 + 39.8 related

  • TIMOTHY STEEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • PAM DANIELS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • JASON CUMMINGS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • MARK DUFFY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.7

  • MARY JOHANSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BARRY STUEVE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • SUSANNA JOHNSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • SANDY SURFACE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • KAREN CLEMENTS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • KELSEY AFFRONTE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • RUSS KEITHLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • FRANCES WILDER

    MEMBER

    Total calculated
    $42,245
    From this org
    $0
    From related orgs
    $36,214
    Other
    $6,031
    Hours/week
    0.2 + 39.8 related

  • HEIDI BEAZIZO

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • JERRY STRIEK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • MICHAEL DIXON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • SHERRIE ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • JANINE HOLBROOK

    MEMBER (THRU 09/24)

    Total calculated
    $0
    Hours/week
    0.2

  • KUSUMA JAVARAPPA

    MEMBER (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.
PART I, LINE 4A
TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202610769349301136

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