2024-05-15T16:53:56-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 270627714 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY CHIL 4253496200 1509 CALIFORNIA STREET EVERETT WA 982013540 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 4253496200 2024-05-14 1 TOM SEBASTIAN 999009999 0 CELIA DAVIS P01624691 4254544919 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWSON PLACE TOM SEBASTIAN 4526 FEDERAL AVENUE EVERETT WA 98203 1797487 0 X WWW.DAWSONPLACE.ORG X 2009 WA COORDINATE MULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE IN A SAFE, AGENCY-NEUTRAL, AND CHILD-FOCUSED SETTING. 14 13 0 16 0 0 1298181 1519957 0 0 2787 17113 31466 -5764 1332434 1531306 0 0 0 0 826781 912283 0 0 167305 394190 369083 1220971 1281366 111463 249940 5487859 5687723 1076490 1026414 4411369 4661309 DAWSON PLACE CHILD ADVOCACY CENTER IS A GROUP OF PROFESSIONALSRESPONDING TO THE CONCERNS OF CHILD ABUSE. WE ARE DEDICATED TO HELPINGKIDS, SEEKING JUSTICE, AND PROMOTING HEALTHY FAMILIES. WE COORDINATEMULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE. 0 0 1036722 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, 2022, TO JUNE 30, 2023, WE SERVED 1,068 CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. 1036722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X TAMERA SANDERS 4253496200 4526 FEDERAL AVENUE EVERETT WA 98203 PAM DANIELS PRESIDENT 0.70 0.00 X X 0 0 0 NICK HARPER IMMEDIATE PAST PRESIDENT 0.70 0.00 X X 0 0 0 TIMOTHY STEEN VICE PRESIDENT 0.70 0.00 X X 0 0 0 MARK DUFFY TREASURER 0.90 0.00 X X 0 0 0 MARY JOHANSON SECRETARY 0.70 0.00 X X 0 0 0 KAY BARNES MEMBER (THRU 6/23) 0.70 0.00 X 0 0 0 KAREN CLEMENTS MEMBER 0.90 0.00 X 0 0 0 ADAM CORNELL MEMBER (THRU 12/22) 0.70 0.00 X 0 0 0 JASON CUMMINGS MEMBER 0.70 0.00 X 0 0 0 ADAM FORTNEY MEMBER 0.70 0.00 X 0 0 0 SANDY SURFACE MEMBER 0.70 0.00 X 0 0 0 RUSS KEITHLEY MEMBER 0.90 0.00 X 0 0 0 EILEEN SIMMONS MEMBER (THRU 12/22) 0.70 0.00 X 0 0 0 FRANCES WILDER MEMBER 0.70 0.00 X 0 119466 19750 JANINE HOLBROOK MEMBER 0.70 0.00 X 0 0 0 KELSEY AFFRONTE MEMBER 0.70 0.00 X 0 0 0 BARRY STUEVE MEMBER 0.70 0.00 X 0 0 0 LORI VANDERBERG EXECUTIVE DIRECTOR 40.00 0.00 X 0 175857 21196 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0.20 39.80 X 0 353344 26892 TAMERA SANDERS CFO, COMPASS HEALTH 0.90 39.10 X 0 254262 25239 0 902929 93077 0 0 1 0 0 190042 567267 762648 73235 1519957 17113 17113 217111 207470 9641 9641 9641 16904 190042 58711 -41807 -41807 INSURANCE REIMB 900099 24358 24358 CREDIT CARD REWARDS 900099 1183 1183 REFUNDS 900099 861 861 26402 1531306 0 0 11349 200330 196902 3428 536583 421476 115107 24459 18929 5530 53717 43518 10199 97194 83256 350 13588 280 280 72832 3221 69036 575 30272 30210 62 4193 4067 126 83023 74492 1276 7255 16850 10954 160 5736 13346 7897 5449 8391 7496 895 7499 6973 11 515 43956 39487 2236 2233 5056 5056 IN KIND CONTRIBUTIONS 73235 73235 BOND ISSUANCE COST 4917 4880 2 35 DUES 4909 4509 400 LICENSE & REGISTRATIONS 324 164 160 1281366 1036722 77339 167305 352169 245141 994332 1090240 151900 315239 26912 40117 5307090 1310104 3955375 3996986 7171 5487859 5687723 125565 119411 950925 907003 1076490 1026414 X 4148102 4237794 263267 423515 4411369 4661309 5487859 5687723 249940 0 X 0 1 X 1 0 X 933754 1055248 1857530 1298181 1519957 6664670 933754 1055248 1857530 1298181 1519957 6664670 6664670 204952 215703 218389 214042 234224 1087310 12857 1021 924 1006 26402 42210 7794190 0.85510 0.84830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 12,857. 2019 AMOUNT: $ 1,021. 2020 AMOUNT: $ 924. 2021 AMOUNT: $ 1,006. 2022 AMOUNT: $ 2,044. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 24,358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924397 924397 4150424 1229802 2920622 151629 80302 71327 80640 80640 3996986 1805117 7630 7630 1797487 -266181 -266181 1531306 1555177 7630 266181 273811 1281366 0 1281366 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -207,470. FUNDRAISING EVENT EXPENSES -58,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 207,470. FUNDRAISING EVENT EXPENSES 58,711. TRANSFORMING HURT TO HOPE LUNCHEON 206946 190042 16904 1800 16818 7719 32374 206946 190042 16904 1800 16818 7719 32374 58711 -41807 0 0 0 0 0 0 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0 315844 0 37500 0 0 0 13473 0 13419 0 380236 0 0 TAMERA SANDERS CFO, COMPASS HEALTH 0 231988 0 22274 0 0 0 11064 0 14175 0 279501 0 0 LORI VANDERBERG EXECUTIVE DIRECTOR 0 148749 0 27108 0 0 0 7384 0 13812 0 197053 0 0 PART I, LINE 3 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO, CFO, AND EXECUTIVE DIRECTOR. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2021-11-01 973522 REFINANCE BUILDING LOAN 0 0 0 A 62217 973522 973522 2015 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 72775 FAIR MARKET VALUE X 10 460 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF 16 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 COMPASS HEALTH, A WASHINGTON NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY (DAWSON PLACE). FORM 990, PART VI, SECTION A, LINE 7A COMPASS HEALTH, AS THE SOLE MEMBER, HAS THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY OF DAWSON PLACE. THE SNOHOMISH COUNTY PROSECUTING ATTORNEY, THE SNOHOMISH COUNTY SHERIFF, THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES - CHILD PROTECTIVE SERVICES, AND PROVIDENCE REGIONAL MEDICAL CENTER - EVERETT ALSO EACH HAVE THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REQUIRING APPROVAL BY COMPASS HEALTH (EITHER SOLE APPROVAL OR IN CONJUNCTION WITH THE BOARD), AS THE SOLE MEMBER OF DAWSON PLACE INCLUDE: - WORK TO SECURE FUNDING AND INCUR INDEBTEDNESS - TO ADOPT OR CHANGE THE MISSION, PHILOSOPHY, VALUES, OR FUNDAMENTAL POLICIES OF DAWSON PLACE - TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION OF DAWSON PLACE - TO APPROVE THE CONSOLIDATION OR MERGER OF DAWSON PLACE - TO REMOVE ANY BOARD MEMBER - APPROVAL OF ALL EXPENDITURES OVER $10,000 - TO ALTER, AMEND, OR REPEAL THE BYLAWS OF DAWSON PLACE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, EITHER PRIOR TO, OR AT THE NEXT SCHEDULED EXECUTIVE COMMITTEE MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, AS WELL AS THE ENTIRE BOARD OF CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY, ALSO REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST AND/OR A RELATED PARTY TRANSACTION. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14: CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. COLLEGE HILL CONSOCIATION 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911380645 REAL PROPERTY MANAGEMENT WA 501(C)(2) N/A COMPASS HEALTH 0 COUNTERPOINT COMMONS 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911629821 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911442572 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 910564979 INACTIVE WA 501(C)(3) LINE 1 COMPASS HEALTH 0 COMPASS HEALTH 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911180810 MENTAL HEALTH SERVICES WA 501(C)(3) LINE 7 N/A 0 HARMONY HOUSE NORTH ASSOCIATION 1299 CEDAR AVENUE MARYSVILLE WA 98270 911494758 LOW INCOME HOUSING WA 501(C)(3) LINE 10 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY QALICB 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 932377453 LOW INCOME HOUSING WA 501(C)(3) LINE 12C, III-FI COMPASS HEALTH 0 COMPASS HEALTH HOUSING SERVICES 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 874805089 HOUSING AND SOCIAL ASSISTANCE WA 501(C)(3) LINE 7 COMPASS HEALTH 0 MILWAUKEE PARK APTS LP 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 208221787 LOW INCOME HOUSING WA N/A 0 0 COMPASS HEALTH BROADWAY PSH LLLP 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 824028757 LOW INCOME HOUSING WA N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0