Childrens Center
- Assets
- $12.9m
- Revenue
- $4.3m
- Investments
- $4.6m
- Employees
- 49
- Location
- Vancouver, WA
- Founding
- 11/1994
- Data as of
- 06/2023
- EIN
- 91-1459420
Organization Overview
Childrens Center is located in Vancouver, WA. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Childrens Center employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center 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 06/2023, Childrens Center generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PSYCHOLOGICAL WELL-BEING
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH PROGRAM PROVIDES EVALUATIONS AND CLINICAL TREATMENT & CASE MANAGEMENT SERVICES TO SEXUALLY ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS AND TO OTHERS IN NEED OF MENTAL HEALTH SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Luce President | OfficerTrustee | 1 | $0 |
Gerald Bader Member | Trustee | 1 | $0 |
Wendy Kelley Member | Trustee | 1 | $0 |
Maggie Traverso Treasurer | OfficerTrustee | 1 | $0 |
John Deeder Member | Trustee | 1 | $0 |
Denise Burgoyne Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,311 |
| Related organizations | $0 |
| Government grants | $344,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $964,321 |
| Noncash contributions included in lines 1a–1f | $62,718 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,416,390 |
| Total Program Service Revenue | $2,439,335 |
| Investment income | $424,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,276,660 |
| 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. | $496,379 |
| Compensation of current officers, directors, key employees. | $332,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,695,920 |
| Pension plan accruals and contributions | $120,371 |
| Other employee benefits | $173,692 |
| Payroll taxes | $178,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,429 |
| Fees for services: Accounting | $15,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,539 |
| Advertising and promotion | $20,859 |
| Office expenses | $102,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,648 |
| Travel | $16,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,176 |
| Insurance | $48,383 |
| All other expenses | $0 |
| Total functional expenses | $3,488,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,922 |
| Savings and temporary cash investments | $2,819,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300,223 |
| 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 | $73,539 |
| Net Land, buildings, and equipment | $4,429,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,550,908 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,855,071 |
| Accounts payable and accrued expenses | $438,606 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $438,606 |
| Net assets without donor restrictions | $11,878,335 |
| Net assets with donor restrictions | $538,130 |
| 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 | $12,855,071 |