Child Advocacy Center Of Snohomish County
- Assets
- $5.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 03/2010
- Data as of
- 06/2021
- EIN
- 27-0627714
Organization Overview
Child Advocacy Center Of Snohomish County, operating under the name Dawson Place, is located in Everett, WA. The organization was established in 2010. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dawson Place 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 06/2021, Dawson Place generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 16.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATE MULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE IN A SAFE, AGENCY-NEUTRAL, AND CHILD-FOCUSED SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2020 TO JUNE 30, 2021, WE SERVED 1,095 CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Harper President | OfficerTrustee | 0.7 | $0 |
Pam Daniels 1st Vice President | OfficerTrustee | 0.7 | $0 |
Timothy Steen 2nd Vice President | OfficerTrustee | 0.7 | $0 |
Mark Duffy Treasurer | OfficerTrustee | 0.9 | $0 |
Mary Johanson Secretary | OfficerTrustee | 0.7 | $0 |
Tom Sebastian President/ceo, Compass Health | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,029,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,604 |
| Noncash contributions included in lines 1a–1f | $52,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,857,530 |
| Total Program Service Revenue | $0 |
| Investment income | $9,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,748 |
| 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 | $1,895,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,994 |
| Compensation of current officers, directors, key employees. | $3,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,687 |
| Pension plan accruals and contributions | $20,903 |
| Other employee benefits | $188,388 |
| Payroll taxes | $49,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,264 |
| Fees for services: Accounting | $61,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,082 |
| Advertising and promotion | $126,512 |
| Office expenses | $126,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,925 |
| Travel | $10,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,475 |
| Interest | $8,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,621 |
| Insurance | $2,350 |
| All other expenses | $63,122 |
| Total functional expenses | $1,311,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,217 |
| Savings and temporary cash investments | $1,059,046 |
| Pledges and grants receivable | $317,528 |
| 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 | $27,660 |
| Net Land, buildings, and equipment | $3,786,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,040 |
| Total assets | $5,489,457 |
| Accounts payable and accrued expenses | $132,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $989,262 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,661 |
| Total liabilities | $1,189,551 |
| Net assets without donor restrictions | $3,794,317 |
| Net assets with donor restrictions | $505,589 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,489,457 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Child Advocacy Center Of Snohomish County has recieved totaling $64,890.
| Awarding Organization | Amount |
|---|---|
Leland J And Dorothy H Olson Charitable Fountation Omaha, NE PURPOSE: PARENTING EDUCATION PROGRAM EXPANSION | $35,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,041 |
Alsdorf Foundation Seattle, WA PURPOSE: CIVIC | $6,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,157 |
Mcnaughton Foundation Edmonds, WA PURPOSE: YOUTH SUPPORT | $2,500 |
Bnsf Foundation Fort Worth, TX PURPOSE: HEALTH & HUMAN SERVICES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |
Northwest Outward Bound School Portland, OR | $2,032,579 | $3,666,331 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Fosterclub Seaside, OR | $1,920,560 | $2,612,923 |