2024-07-02T12:59:53-07:00 2023-06-30 270335102 Carmen's Bookkeeping 3814 Oakes View Ln Anacortes WA 98221 990 2022-07-01 262867395 CHILDREN OF THE VALLEY CHIL 3609822399 1318 South 18th St Mount Vernon WA 98273 Flora Lucatero Executive Director 3607088107 2024-04-25 1 Flora Lucatero 999009999 1 Carmen Anderson Bruner P02036788 3603912502 2024-04-25 X 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Flora Lucatero 330 S Waugh Rd Mount Vernon WA 98274 814155 0 X https://childrenofthevalleymv.org/ X Non Profit 2009 WA Children of the Valley is a free referral based afterschool program for under-resourced youth in Skagit County, serving over 200 students annually. 12 12 38 161 0 0 816508 813322 0 30 27 806 816538 814155 0 0 433041 624758 9825 51300 134764 194915 567805 829498 248733 -15343 581481 560020 39114 41659 542367 518361 COV serves under-resourced children and their families by valuing their cultural identity and empowering them through education, personal growth, and mentorship 0 0 654357 0 0 After 15 years serving one location in partnership with the Mount Vernon School District, COV expanded to serving Burlington and Sedro-Woolley School Districts an average total of 200 students per year 0 0 0 Increased student capacity from 60 students in 2019 to over 200 students annually 0 0 0 Created Dream Big scholarship for COV students, volunteers, and employees that graduate highschool and/or pursue post-secondary education. 0 0 0 Developed a partnership with Skagit Valley College to offer internships for students pursuing education as a career. 0 0 0 Partners with Western Washington University, Compass to Campus for education student internships. 0 0 0 654357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 38 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X Elise Krawczyk 3607085353 3806 Sharpe Rd Anacortes WA 98221 Flora Lucatero Executive Director 40 0 X 98583 0 0 Beth Ashley Board Chair 2 X X 0 0 0 Dwight Nelson Secretary 1 0 X X 0 0 0 Ken Wagner Treasurer 1 0 X X 0 0 0 Carlos Flores Director 1 0 X 0 0 0 Erica Goana Director 1 0 X 0 0 0 Steve Mowat Director 1 0 X 0 0 0 David Rodriguez Director 1 0 X 0 0 0 Aaron Starkovich Director 1 0 X 0 0 0 Dylan Sicklesteel Director 1 0 X 0 0 0 Brad Bergfalk Director 1 0 X 0 0 0 Monica Vivanco Director 1 0 X 0 0 0 98583 0 0 0 0 0 0 0 0 0 115552 0 325963 371807 3100 813322 0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115552 806 806 0 0 806 814155 833 0 0 X 99583 99583 519109 519109 6066 6066 450 450 6549 6549 9825 9825 0 2045 0 2045 48696 16232 16232 16232 17555 15975 1580 9710 7686 0 2024 5891 2536 3355 1027 1027 32158 32158 5955 5825 130 food & supplies 51953 35844 0 16109 Repairs & Maintenance 7332 7332 0 0 travel expenses 4976 4976 0 0 Dues & Permits 618 618 0 0 829498 654357 123841 51300 409973 412663 8007 331629 192279 171508 139350 581481 560020 13414 10348 25700 31311 39114 41659 X 542367 518361 0 0 542367 518361 581481 560020 X -15343 0 0 0 0 -8663 X 0 0 0 X 176751 230685 418566 816508 813322 2455832 0 1460 1460 176751 232145 418566 816508 813322 2457292 2457292 34 17 13 30 27 121 34 17 13 30 27 121 4927 4991 806 10724 181712 237153 418579 816538 814155 2468137 0.99561 0.9945 0.00005 0.00019 X Schedule A, Part III, Line 12 Funds from State for meals for students RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 294542 0 155192 139350 0 0 0 0 37087 0 37087 0 0 0 0 0 139350 10626 Retirement Funds 20685 31311 Dinner Event 115052 43055 71997 0 0 3355 2555 0 17841 0 0 115052 43055 71997 0 0 3355 2555 0 17841 23751 48246 Form 990, Part VI, Section A, Line 6 . Form 990, Part VI, Section A, Line 7a . Form 990, Part VI, Section B, Line 11b The 990 is emailed to the Financial committee and then presented to the board of directors and the board of directors reviewed it for approval. Form 990, Part VI, Section B, Line 12c The policy is reviewed annually and no officers violated the conflict of interest policy Form 990, Part VI, Section B, Line 15 Yes Describe the process: The board chair conducts an annual review of the CEO and review is brought forth to the board and compensation committee. Form 990, Part VI, Section C, Line 19 The organization has these policies available upon request. Form 990, Part IX, Line 11g Other Services, consulting and videography Form 990, Part XI, Line 9 Depreciation no taken on past tax returns. The organizaiton had a new bookkeeper and so filing was passed onto someone to process the return and when that person received the information it took time to get things to where the return could be filed.