2026-04-23T06:47:42-05:00 2025-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2024-07-01 911459420 CHILDREN'S CENTER CHIL 3606992244 13500 SE 7TH STREET VANCOUVER WA 98683 MATTHEW BUTTE EXECUTIVE DIRECTOR 3606992244 2026-04-23 1 0 MICHAEL GILLESPIE P00237745 3606950068 2026-04-23 2024 2025-03-06 01:10:19Z MATTHEW BUTTE 13500 SE 7TH STREET VANCOUVER WA 98683 3772935 0 X WWW.THECHILDRENSCENTER.ORG X 1989 WA PROVIDE PSYCHOLOGICAL WELL-BEING 8 8 42 0 0 0 531110 377911 2636000 2736075 603186 621245 7011 15716 3777307 3750947 0 0 0 0 2815935 3091808 0 0 105979 882856 801394 3698791 3893202 78516 -142255 13007216 12819576 512235 466850 12494981 12352726 CHILDREN'S CENTER SERVES CHILDREN, YOUTH AND FAMILIES THROUGH COMPREHENSIVE MENTAL HEALTH SERVICES. 0 0 2935856 2736075 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 2935856 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 42 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 DANIEL LAM MEDICAL DIRECTOR 20.00 X 70000 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 TRACEY JUDAH MEMBER 1.00 X 0 0 0 MATTHEW BUTTE EXECUTIVE DIRECTOR 40.00 X 178056 0 26819 PAULA DUNHAM CLINICAL DIRECTOR 40.00 X 153140 0 24327 TOMI BLACKLEDGE FISCAL DIRECTOR 40.00 X 166581 0 26961 567777 0 78107 3 0 1 0 0 93446 284465 63389 377911 PROGRAM INCOME 624100 2736075 2736075 2736075 621245 621245 35000 93446 21988 13012 13012 MISCELLANEOUS INCOME 624100 2704 2704 2704 3750947 0 0 3373036 567777 385674 182103 1904933 1531584 323318 50031 184742 133770 46032 4940 228971 186208 42235 528 205385 158120 42956 4309 4165 1815 2350 17300 17300 252747 176651 44227 31869 29842 25803 4039 88149 73838 12154 2157 10479 9778 247 454 7075 6757 318 132139 110580 18299 3260 69317 69317 SUPPLIES 140626 105910 29205 5511 TELEPHONE & POSTAGE 30849 25143 4944 762 MISCELLANEOUS 15424 1482 11865 2077 EQUIPMENT RENTAL/MAINTE 3282 2743 458 81 3893202 2935856 851367 105979 616681 532106 2103310 2090426 823308 298857 61562 62161 5526024 1321422 4319683 4204602 5082672 5631424 13007216 12819576 512235 466850 512235 466850 X 11966449 11820620 528532 532106 12494981 12352726 13007216 12819576 -142255 0 X X 0 1 X 1 0 X 1268058 505945 1353672 467703 400106 3995484 3106067 2446144 2439335 2636000 2736075 13363621 4374125 2952089 3793007 3103703 3136181 17359105 0 0 0 17359105 56101 137537 424825 603186 621245 1842894 56101 137537 424825 603186 621245 1842894 4430226 3089626 4217832 3706889 3757426 19201999 0.90400 0.93400 0.09600 0.06600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602918 602918 4565535 1321422 3244113 11689 11689 345882 345882 4204602 MUTUAL FUNDS 5631424 F 5631424 3772935 21988 21988 3750947 0 3750947 3915190 21988 21988 3893202 0 3893202 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 21,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 21,988. ANNUAL LUNCHEON 128446 93446 35000 1685 12306 220 7777 128446 93446 35000 1685 12306 220 7777 21988 13012 X 0 0 0 0 0 0 0 0 0 MATTHEW BUTTE EXECUTIVE DIRECTOR 178056 0 0 0 0 0 0 0 26819 0 204875 0 0 0 TOMI BLACKLEDGE FISCAL DIRECTOR 166581 0 0 0 0 0 0 0 26961 0 193542 0 0 0 PAULA DUNHAM CLINICAL DIRECTOR 153140 0 0 0 0 0 0 0 24327 0 177467 0 0 0 PART I, LINE 3 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. X MASTER-LEVEL INTERNS 5 63389 FAIR MARKET VALUE X LEGAL SERVICES 1 0 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.