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← COWLITZ COUNTY CHILD ADVOCATES

Form 990 for tax year 2023

Filed by COWLITZ COUNTY CHILD ADVOCATES.

Totals

Total revenue
$878,309
Total expenses
$873,814
Contributions and grants received
$867,357
Grants paid
$0
Program service revenue
$0
Investment income
$5,021
Other revenue
$5,931
Total assets, end of year
$688,061
Total liabilities, end of year
$59,719
Net assets or fund balances, end of year
$628,342
Program services expenses (Part IX)
$761,583
Management and general expenses
$58,718
Fundraising expenses
$53,513
Program service expenses (Part III)
$761,583

Program services were 87.2% 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.

  • 1e · Government grants (contributions)

    $796,096

  • 1f · All other contributions, gifts and grants

    $71,261

  • 3 · Investment income

    total $5,021 · excluded $5,021

  • 7a · Gross sales of assets other than inventory

    other assets $14

  • 7b · Less cost or other basis and sales expenses

    other assets $14

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $3,830

  • 8b · Fundraising events: direct expenses

    $60

  • 8c · Net income from fundraising events

    total $3,770 · excluded $3,770

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,161 · excluded $2,161

  • 11e · Other revenue, total

    $2,161

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,584 · program services $77,682 · management and general $3,360 · fundraising $6,542

  • 6 · Compensation of disqualified persons

    total $515,178 · program services $456,933 · management and general $19,765 · fundraising $38,480

  • 9 · Other employee benefits

    total $53,594 · program services $47,535 · management and general $2,056 · fundraising $4,003

  • 10 · Payroll taxes

    total $60,087 · program services $53,294 · management and general $2,305 · fundraising $4,488

  • 11c · Fees: accounting

    total $24,621 · management and general $24,621

  • 12 · Advertising and promotion

    total $3,802 · program services $3,802

  • 13 · Office expenses

    total $25,600 · program services $25,600

  • 16 · Occupancy

    total $17,389 · program services $17,389

  • 17 · Travel

    total $19,782 · program services $19,782

  • 19 · Conferences, conventions and meetings

    total $4,310 · program services $4,310

  • 20 · Interest

    total $3,071 · program services $2,610 · management and general $461

  • 22 · Depreciation, depletion and amortization

    total $14,118 · program services $12,000 · management and general $2,118

  • 23 · Insurance

    total $13,078 · program services $11,116 · management and general $1,962

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $14,175 · program services $14,175

  • 24b · Other expenses: REPAIRS AND MAINTENCE

    total $13,802 · program services $11,732 · management and general $2,070

  • 24c · Other expenses: VOLUNTEER RECOGNITION

    total $3,245 · program services $3,245

  • 24d · Other expenses: OTHER EXPENSES

    total $278 · program services $278

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $6

  • 2 · Savings and temporary cash investments

    beginning of year $274,269 · end of year $267,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,492 · end of year $520

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

    $511,568

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

    $92,551

  • 10c · Land, buildings and equipment, net

    beginning of year $405,638 · end of year $419,017

  • 14 · Intangible assets

    beginning of year $1,550 · end of year $1,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,094 · end of year $5,440

  • 23 · Secured mortgages and notes payable

    beginning of year $68,008 · end of year $54,279

  • 27 · Net assets without donor restrictions

    beginning of year $613,045 · end of year $625,635

  • 28 · Net assets with donor restrictions

    beginning of year $10,802 · end of year $2,707

Mission and programs · 2023

Mission

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.

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 161 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 $761,583

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Harlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jenna Anderson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alicia Dieter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Schatzel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Lantz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Lehto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Wheatley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Furth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Morehouse

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Necole Michael

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Coleman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Moya

    COURT LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Harley

    EXECUTIVE DIRECTOR

    Total calculated
    $87,584
    From this org
    $87,584
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349302236

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