Form 990 for tax year 2024
Filed by COWLITZ COUNTY CHILD ADVOCATES.
Totals
- Total revenue
- $896,417
- Total expenses
- $839,319
- Contributions and grants received
- $880,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,630
- Other revenue
- $6,998
- Total assets, end of year
- $729,408
- Total liabilities, end of year
- $43,968
- Net assets or fund balances, end of year
- $685,440
- Program services expenses (Part IX)
- $728,035
- Management and general expenses
- $57,490
- Fundraising expenses
- $53,794
- Program service expenses (Part III)
- $728,035
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$796,583
-
1f · All other contributions, gifts and grants
$84,206
-
3 · Investment income
total $8,630 · excluded $8,630
-
8a · Fundraising events: gross income
$995
-
8b · Fundraising events: direct expenses
$60
-
8c · Net income from fundraising events
total $935 · excluded $935
-
11a · Other revenue: REBATES/REFUNDS
total $6,063 · excluded $6,063
-
11e · Other revenue, total
$6,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,898 · program services $80,513 · management and general $3,521 · fundraising $6,864
-
6 · Compensation of disqualified persons
total $494,224 · program services $436,066 · management and general $19,719 · fundraising $38,439
-
9 · Other employee benefits
total $53,810 · program services $47,166 · management and general $2,253 · fundraising $4,391
-
10 · Payroll taxes
total $52,724 · program services $46,520 · management and general $2,104 · fundraising $4,100
-
11c · Fees: accounting
total $21,852 · management and general $21,852
-
12 · Advertising and promotion
total $3,229 · program services $3,229
-
13 · Office expenses
total $27,758 · program services $27,758
-
16 · Occupancy
total $17,181 · program services $17,181
-
17 · Travel
total $18,927 · program services $18,927
-
20 · Interest
total $2,382 · program services $2,025 · management and general $357
-
22 · Depreciation, depletion and amortization
total $15,990 · program services $13,591 · management and general $2,399
-
23 · Insurance
total $13,689 · program services $11,636 · management and general $2,053
-
24a · Other expenses: REPAIRS AND MAINTENCE
total $18,280 · program services $15,185 · management and general $3,095
-
24b · Other expenses: VOLUNTEER RECOGNITION
total $3,980 · program services $3,980
-
24c · Other expenses: INSURANCE PROCEEDS
total $3,761 · program services $3,624 · management and general $137
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $634 · program services $634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6 · end of year $116,681
-
2 · Savings and temporary cash investments
beginning of year $267,327 · end of year $208,830
-
9 · Prepaid expenses and deferred charges
beginning of year $520 · end of year $520
-
10a · Land, buildings and equipment: cost or other basis
$511,567
-
10b · Land, buildings and equipment: accumulated depreciation
$108,190
-
10c · Land, buildings and equipment, net
beginning of year $419,017 · end of year $403,377
-
14 · Intangible assets
beginning of year $1,191 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,440 · end of year $4,955
-
23 · Secured mortgages and notes payable
beginning of year $54,279 · end of year $39,013
-
27 · Net assets without donor restrictions
beginning of year $625,635 · end of year $681,702
-
28 · Net assets with donor restrictions
beginning of year $2,707 · end of year $3,738
Mission and programs · 2024
Mission
COWLITZ AND CLARK COUNTY CHILD ADVOCATES IS A POWERFUL VOICE REPRESENTING THE BEST INTEREST OF CHILDREN WHO ARE SUBJECT TO CHILD WELFARE AND COURT INTERVENTION DUE TO ABANDONMENT, ABUSE, OR NEGLECT. CCCA STRIVES TO ENSURE EACH CHILD HAS A VOLUNTEER GUARDIAN AD LITEM TO ADVOCATE FOR THE CHILD'S UNIQUE PHYSICAL, EDUCATIONAL, CULTURAL, AND RELIGIOUS NEEDS AND TO PROMOTE MAINTENANCE OF FAMILIAR RELATIONSHIPS AND PERMANENCY.
Activities or mission (Part I)
COWLITZ COUNTY CHILD ADVOCATES IDENTIFIES QUALITY VOLUNTEERS FROM OUR COMMUNITY TO SPEAK UP FOR THE BEST INTERESTS OF EVERY ABUSED AND NEGLECTED CHILD IN THE DEPENDENCY COURT SYSTEM. WE EQUIP AND SUPPORT EACH OF OUR VOLUNTEER ADVOCATES AS THEY WORK TO ENSURE CHILDREN FIND A SAFE, LOVING, AND FOREVER HOME AS QUICKLY AS POSSIBLE
-
CCCA EMPLOYEES SUPERVISE A TOTAL OF 146 TRAINED VOLUNTEERS. THE CCCA EMPLOYEES AND TRAINED VOLUNTEERS ADVOCATED FOR A TOTAL OF 1134 CHILDREN THAT WERE IN DEPENDENCY IN COWLITZ AND CLARK COUNTIES OF THE STATE OF WASHINGTON
Expenses $728,035
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather HarlinHEATHER HARLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jenna AndersonJENNA ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alicia DieterALICIA DIETER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David SchatzelDAVID SCHATZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue LantzSUE LANTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron LettoRON LETTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan WheatleyMEGAN WHEATLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heidi FurthHEIDI FURTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin MorehouseJUSTIN MOREHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber ColemanAMBER COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean KellySEAN KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy StormWENDY STORM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HarleyJENNIFER HARLEY
EXECUTIVE DIRECTOR
- Total calculated
- $90,898
- From this org
- $88,250
- From related orgs
- $0
- Other
- $2,648
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349310354
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