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Nonprofiteer
← CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY

Form 990 for tax year 2022

Filed by CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY.

Totals

Total revenue
$1,531,306
Total expenses
$1,281,366
Contributions and grants received
$1,519,957
Grants paid
$0
Program service revenue
$0
Investment income
$17,113
Other revenue
-$5,764
Total assets, end of year
$5,687,723
Total liabilities, end of year
$1,026,414
Net assets or fund balances, end of year
$4,661,309
Program services expenses (Part IX)
$1,036,722
Management and general expenses
$77,339
Fundraising expenses
$167,305
Program service expenses (Part III)
$1,036,722

Program services were 80.9% 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

    $190,042

  • 1e · Government grants (contributions)

    $567,267

  • 1f · All other contributions, gifts and grants

    $762,648

  • 1g · Noncash contributions included above

    $73,235

  • 3 · Investment income

    total $17,113 · excluded $17,113

  • 6a · Gross rents

    real property $217,111

  • 6b · Less rental expenses

    real property $207,470

  • 6c · Rental income or loss

    real property $9,641

  • 6d · Net rental income or loss

    total $9,641 · excluded $9,641

  • 8a · Fundraising events: gross income

    $16,904

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

    $190,042

  • 8b · Fundraising events: direct expenses

    $58,711

  • 8c · Net income from fundraising events

    total -$41,807 · excluded -$41,807

  • 11a · Other revenue: INSURANCE REIMB

    total $24,358 · excluded $24,358

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $1,183 · excluded $1,183

  • 11c · Other revenue: REFUNDS

    total $861 · excluded $861

  • 11e · Other revenue, total

    $26,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,330 · program services $196,902 · management and general $3,428

  • 7 · Other salaries and wages

    total $536,583 · program services $421,476 · fundraising $115,107

  • 8 · Pension plan contributions

    total $24,459 · program services $18,929 · fundraising $5,530

  • 9 · Other employee benefits

    total $53,717 · program services $43,518 · fundraising $10,199

  • 10 · Payroll taxes

    total $97,194 · program services $83,256 · management and general $350 · fundraising $13,588

  • 11b · Fees: legal

    total $280 · management and general $280

  • 11c · Fees: accounting

    total $72,832 · program services $3,221 · management and general $69,036 · fundraising $575

  • 11g · Fees: other

    total $30,272 · program services $30,210 · fundraising $62

  • 12 · Advertising and promotion

    total $4,193 · program services $4,067 · fundraising $126

  • 13 · Office expenses

    total $83,023 · program services $74,492 · management and general $1,276 · fundraising $7,255

  • 16 · Occupancy

    total $16,850 · program services $10,954 · management and general $160 · fundraising $5,736

  • 17 · Travel

    total $13,346 · program services $7,897 · fundraising $5,449

  • 19 · Conferences, conventions and meetings

    total $8,391 · program services $7,496 · fundraising $895

  • 20 · Interest

    total $7,499 · program services $6,973 · management and general $11 · fundraising $515

  • 22 · Depreciation, depletion and amortization

    total $43,956 · program services $39,487 · management and general $2,236 · fundraising $2,233

  • 23 · Insurance

    total $5,056 · program services $5,056

  • 24a · Other expenses: IN KIND CONTRIBUTIONS

    total $73,235 · program services $73,235

  • 24b · Other expenses: BOND ISSUANCE COST

    total $4,917 · program services $4,880 · management and general $2 · fundraising $35

  • 24c · Other expenses: DUES

    total $4,909 · program services $4,509 · management and general $400

  • 24d · Other expenses: LICENSE & REGISTRATIONS

    total $324 · program services $164 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,169 · end of year $245,141

  • 2 · Savings and temporary cash investments

    beginning of year $994,332 · end of year $1,090,240

  • 3 · Pledges and grants receivable

    beginning of year $151,900 · end of year $315,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,912 · end of year $40,117

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

    $5,307,090

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

    $1,310,104

  • 10c · Land, buildings and equipment, net

    beginning of year $3,955,375 · end of year $3,996,986

  • 15 · Other assets

    beginning of year $7,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,565 · end of year $119,411

  • 20 · Tax-exempt bond liabilities

    beginning of year $950,925 · end of year $907,003

  • 27 · Net assets without donor restrictions

    beginning of year $4,148,102 · end of year $4,237,794

  • 28 · Net assets with donor restrictions

    beginning of year $263,267 · end of year $423,515

Mission and programs · 2022

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, 2022, TO JUNE 30, 2023, WE SERVED 1,068 CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS.

    Expenses $1,036,722

As filed on the 2022 return.

Listed in Part VII

  • Pam Daniels

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Nick Harper

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Timothy Steen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Mark Duffy

    TREASURER

    Total calculated
    $0
    Hours/week
    0.9

  • Mary Johanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.7

  • Kay Barnes

    MEMBER (THRU 6/23)

    Total calculated
    $0
    Hours/week
    0.7

  • Karen Clements

    MEMBER

    Total calculated
    $0
    Hours/week
    0.9

  • Adam Cornell

    MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.7

  • Jason Cummings

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Adam Fortney

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Sandy Surface

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Russ Keithley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.9

  • Eileen Simmons

    MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.7

  • Frances Wilder

    MEMBER

    Total calculated
    $139,216
    From this org
    $0
    From related orgs
    $119,466
    Other
    $19,750
    Hours/week
    0.7

  • Janine Holbrook

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Kelsey Affronte

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Barry Stueve

    MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Lori Vanderberg

    EXECUTIVE DIRECTOR

    Total calculated
    $197,053
    From this org
    $0
    From related orgs
    $175,857
    Other
    $21,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $148,749 related
    Bonus
    $0 + $27,108 related
    Other
    $0
    Deferred
    $0 + $7,384 related
    Nontaxable benefits
    $0 + $13,812 related
    Filer's total
    $0 + $197,053 related

  • Tom Sebastian

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $380,236
    From this org
    $0
    From related orgs
    $353,344
    Other
    $26,892
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,844 related
    Bonus
    $0 + $37,500 related
    Other
    $0
    Deferred
    $0 + $13,473 related
    Nontaxable benefits
    $0 + $13,419 related
    Filer's total
    $0 + $380,236 related

  • Tamera Sanders

    CFO, COMPASS HEALTH

    Total calculated
    $279,501
    From this org
    $0
    From related orgs
    $254,262
    Other
    $25,239
    Hours/week
    0.9 + 39.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,988 related
    Bonus
    $0 + $22,274 related
    Other
    $0
    Deferred
    $0 + $11,064 related
    Nontaxable benefits
    $0 + $14,175 related
    Filer's total
    $0 + $279,501 related

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

None.

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, CFO, AND EXECUTIVE DIRECTOR.

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.

  • MILWAUKEE PARK APTS LP

    LOW INCOME HOUSING · WA

  • COMPASS HEALTH BROADWAY PSH LLLP

    LOW INCOME HOUSING · WA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349316409

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