Children Of The Valley
- Assets
- $581.5k
- Revenue
- $816.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Mount Vernon, WA
- Founding
- 11/2008
- Data as of
- 06/2022
- EIN
- 26-2867395
Organization Overview
Children Of The Valley is located in Mount Vernon, WA. The organization was established in 2008. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Children Of The Valley employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Of The Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Children Of The Valley generated $816.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $567.8k during the year ending 06/2022. While expenses have increased by 21.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLISTIC APPROACH TO CHILD EDUCATION, AFTER SCHOOL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOLISTIC APPROACH TO EDUCATION AND AFTERSCHOOL CARE OF STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Flora Lucatero Executive Director | Officer | 40 | $47,736 |
Sarah Nuanes Treasurer | Officer | 2 | $0 |
Beth Ashley Board Chair | Officer | 3 | $0 |
Judy Robinson Secretary | Officer | 2 | $0 |
Carmen Bruner Director | Trustee | 1 | $0 |
Ted Cummings Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,835 |
| Related organizations | $0 |
| Government grants | $244,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $816,508 |
| Total Program Service Revenue | $0 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $816,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,958 |
| Office expenses | $9,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,780 |
| All other expenses | $51,446 |
| Total functional expenses | $567,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,973 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $171,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $581,481 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,414 |
| Unsecured mortgages and notes payable | $25,700 |
| Other liabilities | $0 |
| Total liabilities | $39,114 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $542,367 |
| Total liabilities and net assets/fund balances | $581,481 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Children Of The Valley has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Heritage Valley Foundation Stanwood, WA PURPOSE: EDUCATION | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youthcare Seattle, WA | $27,326,626 | $19,496,133 |
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Covenant House Alaska Anchorage, AK | $23,544,078 | $11,947,734 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |