2024-02-07T09:36:37-06:00 2023-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-07-01 911459420 CHILDREN'S CENTER CHIL 3606992244 13500 SE 7TH STREET VANCOUVER WA 98683 MATTHEW BUTTE EXECUTIVE DIRECTOR 3606992244 2024-02-07 1 MATTHEW BUTTE 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW BUTTE 13500 SE 7TH STREET VANCOUVER WA 98683 4316553 0 X WWW.THECHILDRENSCENTER.ORG X 1989 WA PROVIDE PSYCHOLOGICAL WELL-BEING 8 8 49 15 0 0 505945 1416390 2446144 2439335 137537 424825 -13962 -3890 3075664 4276660 0 0 0 0 2736901 2665326 0 0 89167 817780 823613 3554681 3488939 -479017 787721 12053747 12855071 425003 438606 11628744 12416465 CHILDREN'S CENTER SERVES CHILDREN, YOUTH AND FAMILIES THROUGH COMPREHENSIVE MENTAL HEALTH SERVICES. 0 0 2690937 2440583 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 2690937 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 49 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X CHILDREN'S CENTER 3606992244 13500 SE 7TH STREET VANCOUVER WA 98683 LIZ LUCE PRESIDENT 1.00 X X 0 0 0 GERALD BADER MEMBER 1.00 X 0 0 0 WENDY KELLEY MEMBER 1.00 X 0 0 0 MAGGIE TRAVERSO TREASURER 1.00 X X 0 0 0 JOHN DEEDER MEMBER 1.00 X 0 0 0 DENISE BURGOYNE SECRETARY 1.00 X X 0 0 0 DON BRUNELL VICE PRESIDENT 1.00 X X 0 0 0 KAREN SMITH MEMBER 1.00 X 0 0 0 MATTHEW BUTTE EXECUTIVE DIRECTOR 40.00 X 126375 0 17979 PAULA DUNHAM CLINICAL DIRECTOR 40.00 X 126706 0 18303 TOMI BLACKLEDGE FISCAL DIRECTOR 40.00 X 149736 0 20698 402817 0 56980 3 0 0 0 EUGENE L BORKAN MD PC 13500 SE 7TH STREET VANCOUVER WA 98683 PSYCHIATRIC CONSULTANT 100606 1 107311 344758 964321 62718 1416390 PROGRAM INCOME 624100 2439335 2439335 2439335 424825 424825 34755 107311 39893 -5138 -5138 MISCELLANEOUS INCOME 624100 1248 1248 1248 4276660 2440583 0 419687 496379 152398 332471 11510 1695920 1530186 124091 41643 120371 105705 10910 3756 173692 159322 14136 234 178964 139147 35395 4422 40429 23060 17369 15800 15800 300539 251637 34002 14900 20859 16814 4045 102315 74746 23500 4069 77648 66723 8994 1931 16647 15025 1387 235 10055 9316 739 132176 112283 16396 3497 48383 48383 TELEPHONE & POSTAGE 29698 25204 3797 697 MISCELLANEOUS 18666 1104 15546 2016 EQUIPMENT RENTAL/MAINTE 9733 8267 1209 257 LOSS ON DISPOSAL OF ASS 665 665 3488939 2690937 708835 89167 911681 680922 2147391 2819876 3341 255935 300223 41063 73539 5485412 1055809 4557103 4429603 4137233 4550908 12053747 12855071 425003 438606 425003 438606 X 11612940 11878335 15804 538130 11628744 12416465 12053747 12855071 787721 0 X X 0 1 X 1 0 X 901990 661925 1268058 505945 1353672 4691590 3649860 3113465 3106067 2446144 2439335 14754871 4551850 3775390 4374125 2952089 3793007 19446461 0 0 0 19446461 109877 49873 56101 137537 424825 778213 109877 49873 56101 137537 424825 778213 4661727 3825263 4430226 3089626 4217832 20224674 0.96150 0.97000 0.03850 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602918 602918 4577224 830902 3746322 305270 224907 80363 4429603 MUTUAL FUNDS 4550908 F 4550908 4315888 39228 39228 4276660 0 4276660 3528167 39228 39228 3488939 0 3488939 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 39,893. LOSS ON DISPOSAL OF ASSETS -665. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 39,893. LOSS ON DISPOSAL OF ASSETS -665. ANNUAL LUNCHEON 142066 107311 34755 500 13963 15275 10155 142066 107311 34755 500 13963 15275 10155 39893 -5138 X MASTER-LEVEL INTERNS 7 56278 FAIR MARKET VALUE X LEGAL SERVICES 1 6440 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE SUCH DECISIONS ON BEHALF OF THE BOARD IF AN ISSUE ARISES THAT REQUIRES IMMEDIATE ACTION. ANY SUCH DECISION MUST THEN BE RATIFIED BY THE BOARD OF DIRECTORS AT THE NEXT FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY AND INDIVIDUAL STATEMENTS ARE COLLECTED FROM EACH BOARD MEMBER DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SEVERAL MEMBERS OF THE BOARD CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR THEN OBTAINS HISTORICAL COMPENSATION AND COMPARABILITY DATA TO USE IN DETERMINING COMPENSATION. THE FULL BOARD REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO AGENCY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO AGENCY MANAGEMENT. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESSES FROM PRIOR YEARS.