Form 990 for tax year 2023
Filed by CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY.
Totals
- Total revenue
- $1,782,052
- Total expenses
- $1,315,919
- Contributions and grants received
- $1,776,987
- Grants paid
- $950
- Program service revenue
- $0
- Investment income
- $33,411
- Other revenue
- -$28,346
- Total assets, end of year
- $6,123,225
- Total liabilities, end of year
- $995,783
- Net assets or fund balances, end of year
- $5,127,442
- Program services expenses (Part IX)
- $1,071,171
- Management and general expenses
- $84,075
- Fundraising expenses
- $160,673
- Program service expenses (Part III)
- $1,071,171
Program services were 81.4% 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
$175,953
-
1e · Government grants (contributions)
$635,823
-
1f · All other contributions, gifts and grants
$965,211
-
1g · Noncash contributions included above
$67,274
-
3 · Investment income
total $33,411 · excluded $33,411
-
6a · Gross rents
real property $219,930
-
6b · Less rental expenses
real property $215,125
-
6c · Rental income or loss
real property $4,805
-
6d · Net rental income or loss
total $4,805 · excluded $4,805
-
8a · Fundraising events: gross income
$24,939
-
8a · Fundraising events: contributions included on line 1c
$175,953
-
8b · Fundraising events: direct expenses
$63,933
-
8c · Net income from fundraising events
total -$38,994 · excluded -$38,994
-
11a · Other revenue: HONORARIUMS
total $3,723 · excluded $3,723
-
11b · Other revenue: REFUNDS
total $2,120 · excluded $2,120
-
11e · Other revenue, total
$5,843
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $950 · program services $950
-
5 · Compensation of officers, directors and key employees
total $205,607 · program services $201,579 · management and general $4,028
-
7 · Other salaries and wages
total $515,774 · program services $404,745 · fundraising $111,029
-
8 · Pension plan contributions
total $25,923 · program services $20,301 · fundraising $5,622
-
9 · Other employee benefits
total $100,118 · program services $84,596 · fundraising $15,522
-
10 · Payroll taxes
total $64,157 · program services $53,440 · management and general $276 · fundraising $10,441
-
11b · Fees: legal
total $968 · management and general $968
-
11c · Fees: accounting
total $75,886 · program services $837 · management and general $74,900 · fundraising $149
-
11g · Fees: other
total $21,421 · program services $19,781 · fundraising $1,640
-
12 · Advertising and promotion
total $10,507 · program services $10,507
-
13 · Office expenses
total $108,993 · program services $108,736 · management and general $65 · fundraising $192
-
16 · Occupancy
total $10,683 · program services $3,263 · management and general $238 · fundraising $7,182
-
17 · Travel
total $20,447 · program services $20,370 · management and general $17 · fundraising $60
-
19 · Conferences, conventions and meetings
total $5,160 · program services $2,673 · management and general $8 · fundraising $2,479
-
20 · Interest
total $7,194 · program services $6,689 · management and general $11 · fundraising $494
-
22 · Depreciation, depletion and amortization
total $55,823 · program services $51,041 · management and general $2,268 · fundraising $2,514
-
23 · Insurance
total $5,317 · program services $4,942 · management and general $23 · fundraising $352
-
24a · Other expenses: IN KIND CONTRIBUTIONS
total $67,274 · program services $67,074 · fundraising $200
-
24b · Other expenses: BOND ISSUANCE COST
total $4,874 · program services $4,841 · fundraising $33
-
24c · Other expenses: DUES
total $4,582 · program services $4,582
-
24d · Other expenses: BANK FEES
total $3,843 · management and general $1,079 · fundraising $2,764
-
24e · All other expenses
total $418 · program services $224 · management and general $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,141 · end of year $407,579
-
2 · Savings and temporary cash investments
beginning of year $1,090,240 · end of year $1,356,651
-
3 · Pledges and grants receivable
beginning of year $315,239 · end of year $247,768
-
9 · Prepaid expenses and deferred charges
beginning of year $40,117 · end of year $50,375
-
10a · Land, buildings and equipment: cost or other basis
$5,510,298
-
10b · Land, buildings and equipment: accumulated depreciation
$1,449,446
-
10c · Land, buildings and equipment, net
beginning of year $3,996,986 · end of year $4,060,852
-
17 · Accounts payable and accrued expenses
beginning of year $119,411 · end of year $126,775
-
20 · Tax-exempt bond liabilities
beginning of year $907,003 · end of year $869,008
-
27 · Net assets without donor restrictions
beginning of year $4,237,794 · end of year $4,581,868
-
28 · Net assets with donor restrictions
beginning of year $423,515 · end of year $545,574
Mission and programs · 2023
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, 2023, TO JUNE 30, 2024, WE SERVED 1,047 CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS.
Expenses $1,071,171 · Grants $950
As filed on the 2023 return.
Listed in Part VII
-
Pam DanielsPAM DANIELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick HarperNICK HARPER
IMMED. PAST PRESIDENT (THRU 09/23)
- Total calculated
- $0
- Hours/week
- 0.2
-
Timothy SteenTIMOTHY STEEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DuffyMARK DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
Mary JohansonMARY JOHANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ClementsKAREN CLEMENTS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Jason CummingsJASON CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Kelsey AffronteKELSEY AFFRONTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Kusuma JavarappaKUSUMA JAVARAPPA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Susanna JohnsonSUSANNA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Russ KeithleyRUSS KEITHLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy SurfaceSANDY SURFACE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Barry StueveBARRY STUEVE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Janine HolbrookJANINE HOLBROOK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Heidi BeazizoHEIDI BEAZIZO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Frances WilderFRANCES WILDER
MEMBER
- Total calculated
- $144,756
- From this org
- $0
- From related orgs
- $123,376
- Other
- $21,380
- Hours/week
- 0.2 + 39.8 related
-
Jerry StrieckJERRY STRIECK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam FortneyADAM FORTNEY
MEMBER (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 0.2
-
Tom SebastianTOM SEBASTIAN
PRESIDENT/CEO, COMPASS HEALTH
- Total calculated
- $352,323
- From this org
- $0
- From related orgs
- $322,475
- Other
- $29,848
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $322,475 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,201 related
- Nontaxable benefits
- $0 + $15,647 related
- Filer's total
- $0 + $352,323 related
-
Tamera SandersTAMERA SANDERS
CFO, COMPASS HEALTH
- Total calculated
- $259,536
- From this org
- $0
- From related orgs
- $232,293
- Other
- $27,243
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $232,293 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,580 related
- Nontaxable benefits
- $0 + $15,663 related
- Filer's total
- $0 + $259,536 related
-
Lori VanderbergLORI VANDERBERG
EXECUTIVE DIRECTOR
- Total calculated
- $205,928
- From this org
- $181,737
- From related orgs
- $0
- Other
- $24,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,737
- Bonus
- $0
- Other
- $0
- Deferred
- $8,918
- Nontaxable benefits
- $15,273
- Filer's total
- $205,928
-
Matthew McLaughlinMATTHEW MCLAUGHLIN
DIRECTOR
- Total calculated
- $131,618
- From this org
- $110,567
- From related orgs
- $0
- Other
- $21,051
- Hours/week
- 40
-
Nicole WilsonNICOLE WILSON
COMMUNITY OUTREACH, EDU. SPECIALIST
- Total calculated
- $127,537
- From this org
- $107,125
- From related orgs
- $0
- Other
- $20,412
- Hours/week
- 40
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
Answered no
- 4a · Severance or change-of-control payment
- 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'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.
-
AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
501(C)(3) · INACTIVE · WA
Directly controlled by COMPASS HEALTH
-
501(C)(2) · REAL PROPERTY MANAGEMENT · WA
Directly controlled by COMPASS HEALTH
-
501(C)(3) · MENTAL HEALTH SERVICES · WA
-
COMPASS HEALTH BROADWAY QALICB
501(C)(3) · CONSTRUCTION & DEVELOPMENT OF BEHAVIORAL HEALTH FACILITY · WA
Directly controlled by COMPASS HEALTH
-
COMPASS HEALTH HOUSING SERVICES
501(C)(3) · HOUSING AND SOCIAL ASSISTANCE · WA
Directly controlled by COMPASS HEALTH
-
501(C)(3) · LOW INCOME HOUSING · WA
Directly controlled by COMPASS HEALTH
-
HARMONY HOUSE NORTH ASSOCIATION
501(C)(3) · LOW INCOME HOUSING · WA
Directly controlled by COMPASS HEALTH
-
MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
501(C)(3) · LOW INCOME HOUSING · WA
Directly controlled by COMPASS HEALTH
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.
-
COMPASS HEALTH BROADWAY PSH LLLP
LOW INCOME HOUSING · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530839349300348
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