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Nonprofit · EIN 26-2867395

CHILDREN OF THE VALLEY

Tax-exempt · MOUNT VERNON, WA 98274

Financials

$814K$829K2022$747K$899K2023$989K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of CHILDREN OF THE VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$988,673$1,082,042-$93,369$320,602$47,170$273,432
June 30, 2024990$747,050$898,610-$151,560$398,712$31,911$366,801
June 30, 2023990$814,155$829,498-$15,343$560,020$41,659$518,361
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$988,345
of which government grants
$38,754
Program service revenue
$0
Investment income
$328
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$695,070
Salaries, compensation and benefits (total)
$780,826
Professional fundraising fees
$70,126
Legal fees
$3,098
Accounting fees
$8,925
Occupancy
$20,869
Travel
$4,838
Program services (functional)
$681,738
Management and general (functional)
$249,844
Fundraising (functional)
$150,460

Balance sheet and other

Total assets, start of year
$398,712
Total assets, end of year
$320,602
Total liabilities, end of year
$47,170
Net assets, end of year
$273,432
Land, buildings and equipment
$168,649
Net assets without donor restrictions
$273,432
Gross receipts
$988,673
Employees
39
Volunteers
256
Year formed
2009
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Flora LucateroExecutive Director
Key employee
40$123,459
Carlos FloresTreasurer
Trustee or director
2$0
Erica GoanaDirector
Trustee or director
1$0
Steve MowatDirector
Trustee or director
1$0
Aaron StarkovichDirector
Trustee or director
1$0
Dylan SicklesteelBoard Chair
Trustee or director
3$0
Brad BergfalkDirector
Trustee or director
1$0
Monica VivancoDirector
Trustee or director
1$0
Dwight NelsonSecretary
Trustee or director
2$0
Dr Victor VegaraDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
Flora LucateroExecutive Director
Key employee
40$98,575
Carlos FloresDirector
Trustee or director, Officer
1.25$0
Erica GoanaDirector
Trustee or director
0.75$0
Steve MowatDirector
Trustee or director
0.75$0
David RodriguezDirector
Trustee or director
0.75$0
Aaron StarkovichDirector
Trustee or director
0.75$0
Dylan SicklesteelDirector
Trustee or director
0.75$0
Brad BergfalkDirector
Trustee or director
0.75$0
Monica VivancoDirector
Trustee or director
0.75$0
Beth AshleyBoard Chair
Officer
2.5$0
Dwight NelsonSecretary
Officer
1.25$0
Ken WagnerTreasurer
Officer
1.25$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
Flora LucateroExecutive Director
Key employee
40$98,583
Beth AshleyBoard Chair
Trustee or director, Officer
2$0
Dwight NelsonSecretary
Trustee or director, Officer
1$0
Ken WagnerTreasurer
Trustee or director, Officer
1$0
Carlos FloresDirector
Trustee or director
1$0
Erica GoanaDirector
Trustee or director
1$0
Steve MowatDirector
Trustee or director
1$0
David RodriguezDirector
Trustee or director
1$0
Aaron StarkovichDirector
Trustee or director
1$0
Dylan SicklesteelDirector
Trustee or director
1$0
Brad BergfalkDirector
Trustee or director
1$0
Monica VivancoDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1318 S 18TH ST, MOUNT VERNON, WA 98274-6028
In care of
% BETH ASHLEY
Principal officer (990 for 2024)
Flora Lucatero, 330 S Waugh Rd, Mount Vernon, WA 98274
Signed the 990
Flora Lucatero, Executive Director
Phone
(360) 982-2399
Return prepared by
Carmen's Bookkeeping

Mission

COV serves under-resourced children and their families by valuing their cultural identity and empowering them through education, personal growth, and mentorship

990 for the year ended June 30, 2025

Program accomplishments

  • 19 years serving the most under-resourced youth in Skagit County. Serving Mount Vernon School District, Burlington-Edison School District and Sedro-Woolley, Conway School Districts an average total of 200 students per year We expanded our services to include middle school students through
    Expenses $558,220 · revenue $782,948
  • We expanded our services to include middle school students through a Bike Club which provides middle school students in our county the opportunity to learn how to ride a bike and use it as a mode of transportation along with earning their own bike to keep once graduated from the program.
    Expenses $123,518 · revenue $205,397

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-2867395
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$320,602
Income (IRS master file)
$988,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$988,673$1,082,042$320,602IRS
990June 2024$747,050$898,610$398,712XML
990June 2023$814,155$829,498$560,020XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2867395).

Questions about CHILDREN OF THE VALLEY

What is the EIN of CHILDREN OF THE VALLEY?
The employer identification number (EIN) of CHILDREN OF THE VALLEY is 26-2867395.
Is CHILDREN OF THE VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to CHILDREN OF THE VALLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDREN OF THE VALLEY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHILDREN OF THE VALLEY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHILDREN OF THE VALLEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CHILDREN OF THE VALLEY?
The 990 for the year ended June 30, 2025 names Flora Lucatero.
Who are the officers and directors of CHILDREN OF THE VALLEY?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $123,459 (Flora Lucatero, Executive Director).
How much revenue does CHILDREN OF THE VALLEY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $988,673, expenses of $1,082,042 and total assets of $320,602 at year end.

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