2025-07-08T10:09:14-07:00 2024-12-31 911251006 DeFrancisco Lampitt & Brado PS 1424 14th Ave Longview WA 98632 990EZ 2024-08-01 911312328 Cowlitz Chaplaincy COWL 3604257222 PO Box 2578 Longview WA 98632 Paul Bricknell Executive Dir. 2025-07-08 true true Cindy Brado CPA P00147731 3604234520 2024 2025-03-06 01:10:19Z X N/A X 149325 X 106403 1667 5 0 41250 10673 30577 0 138652 91251 3058 857 14702 109868 28784 11575 40359 X 15793 43619 1438 972 17231 44591 5656 4232 11575 40359 Religion/Charity/Education Providing a Christian ministry to law enforcement, fire fighters, other emergency personnel, their families, and witnesses and victims to traumatic events attended to or serviced by such personnel. Over 10,000 were impacted by the Chaplain's program in crisis intervention. 67930 67930 Scott Neves President 1.00 0 Erik Dearth Director 1.00 0 Jon Petrowski Director 1.00 0 Cindy Brado Secy - Treas 1.00 0 Jeremy Johnson Director 1.00 0 Chuck Tilton Director 1.00 0 Kevin Rentner Vice President 1.00 0 Paul Bricknell Executive Dir. 20.00 15872 Clint Van Fleet Director 1.00 0 Brad Thurman Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Cindy Brado 1424 - 14th Avenue Longview WA 98632 3604234520 false false false false false false false false false false false NONE NONE true X 139026 193687 228385 201691 101403 864192 10421 9581 4587 5416 30005 0 0 0 149447 203268 232972 207107 101403 894197 0 0 894197 27 32 23 18 5 105 0 27 32 23 18 5 105 0 32164 1598 797 -2941 30577 62195 181638 204898 233792 204184 131985 956497 0.93490 0.95630 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Responder Care Packages 55544 14294 41250 9478 55544 14294 41250 9478 9478 31772 Other Expenses.1001 Advertising and Promotion $2603 Other Expenses.1002 Office Expenses $1877 Other Expenses.1009 Depreciation $467 Other Expenses.1012 Insurance $1667 Other Expenses.1 Vehicle Operating Costs $3543 Other Expenses.2 Mileage Reimbursement $1165 Other Expenses.3 Telephone $1158 Other Expenses.4 Equipment Rent $953 Other Expenses.6 Bank Fees $471 Other Expenses.7 Uniforms $220 Other Expenses.8 Website $175 Other Expenses.9 Emergency responders support $135 Other Expenses.10 Volunteer Expenses $111 Other Expenses.11 Equipment Maint/Upgrades $102 Other Expenses.12 Licenses & Fees $55 Other Assets.1001 Automobiles - Beginning $931 Automobiles - Ending $543 Other Assets.1003 Machinery and Equipment - Beginning $396 Machinery and Equipment - Ending $317 Other Assets.1 Deposit - Beginning $109 Deposit - Ending $109 Other Assets.2 Rounding - Beginning $2 Rounding - Ending $3 Total Liabilities.1002 Grants Payable - Beginning $251 Grants Payable - Ending $451 Total Liabilities.1 Tax Withheld - Beginning $2225 Tax Withheld - Ending $3781 Total Liabilities.2 Checks drawn in excess - Beginning $3180 Checks drawn in excess - Ending $0