Childrens Center
- Assets
- $13.4m
- Revenue
- $4.4m
- Investments
- $4.8m
- Employees
- 61
- Location
- Vancouver, WA
- Founding
- 11/1994
- Data as of
- 06/2021
- 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 06/2021, Childrens Center employed 61 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 06/2021, Childrens Center generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 3.2% 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
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 SERVCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Beckett President Emeritus | 0 | $141,771 | |
Tomi Blackledge Fiscal Director | Officer | 40 | $129,454 |
Matthew Butte Executive Director | Officer | 40 | $115,000 |
Paula Dunham Clinical Director | 40 | $110,139 | |
Gerald Bader President | OfficerTrustee | 1 | $0 |
Maggie Traverso Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,122 |
| Related organizations | $0 |
| Government grants | $777,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,071 |
| Noncash contributions included in lines 1a–1f | $52,262 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,268,058 |
| Total Program Service Revenue | $3,106,067 |
| Investment income | $56,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,424,170 |
| 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. | $290,266 |
| Compensation of current officers, directors, key employees. | $272,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,104,118 |
| Pension plan accruals and contributions | $118,064 |
| Other employee benefits | $214,687 |
| Payroll taxes | $180,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,053 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,880 |
| Advertising and promotion | $4,283 |
| Office expenses | $97,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,851 |
| Travel | $1,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,128 |
| Insurance | $41,006 |
| All other expenses | $0 |
| Total functional expenses | $3,764,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,759 |
| Savings and temporary cash investments | $2,152,076 |
| Pledges and grants receivable | $28,810 |
| Accounts receivable, net | $284,085 |
| 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 | $56,150 |
| Net Land, buildings, and equipment | $4,687,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,824,215 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,440,479 |
| Accounts payable and accrued expenses | $509,258 |
| 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 | $509,258 |
| Net assets without donor restrictions | $12,913,500 |
| Net assets with donor restrictions | $17,721 |
| 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 | $13,440,479 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Childrens Center has recieved totaling $89,258.
| Awarding Organization | Amount |
|---|---|
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: B0: Well-Being | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,250 |
Bedrossian Foundation Vancouver, WA PURPOSE: CHARITABLE PURPOSE OF THE | $12,408 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $5,600 |
The Tod And Maxine Mcclaskey Foundation Vancouver, WA PURPOSE: TO PROVIDE FINANCIAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |
Institute For Mental Health & Wellness Renton, WA | $128,751,133 | $8,706,306 |
Community House Mental Health Agency Seattle, WA | $23,232,585 | $9,917,575 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Family Solutions Vancouver, WA | $6,356,222 | $7,016,159 |
Juneau Youth Services Inc Juneau, AK | $8,360,257 | $5,171,794 |
Passages Family Support A Nonprofit Corporation Spokane, WA | $6,337,205 | $6,361,348 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Palouse River Counseling Center Pullman, WA | $4,880,258 | $5,156,858 |