2024-12-13T12:47:17-07:00 2024-06-30 270335102 Carmen's Bookkeeping 3814 Oakes View Ln Anacortes WA 98221 990 2023-07-01 262867395 CHILDREN OF THE VALLEY CHIL 3609822399 1318 South 18th St Mount Vernon WA 98273 Flora Lucatero Executive Director 3607088107 2024-12-13 1 1 Carmen Anderson Bruner P02036788 3603912502 2024-11-15 X 2023 2024-10-15 13:58:12Z Flora Lucatero 330 S Waugh Rd Mount Vernon WA 98273 747050 0 X https://childrenofthevalleymv.org/ X Non Profit 2009 WA 3) The first page of the return wants you to "briefly describe the organization's mission or most significant activities. Children of the Valley is a free referral based afterschool program for under-resourced youth in Skagit County, serving over 200 students annually. In partnership with Mount Vernon SD, Sedro-Woolley SD and Burlington SD, COV provides a daily structured program consisting of academic assistance, social emotional learning, enrichment activities and family support. 12 12 38 204 0 0 813322 747029 0 0 27 21 806 0 814155 747050 0 0 0 0 624758 693368 9825 0 106693 194915 205242 829498 898610 -15343 -151560 560020 398712 41659 31911 518361 366801 COV serves under-resourced children and their families by valuing their cultural identity and empowering them through education, personal growth, and mentorship 0 0 548800 0 0 18 years serving the most under-resourced youth in Skagit County. Serving Mount Vernon School District, Burlington-Edison School District and Sedro-Woolley School Districts an average total of 200 students per year 0 0 0 548800 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 3 0 1 38 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 X Elise Krawczyk 3607085353 3806 Sharpe Rd Anacortes WA 98221 Flora Lucatero Executive Director 40 0 X 98575 0 0 Carlos Flores Director 1.25 0 X X 0 0 0 Erica Goana Director 0.75 0 X 0 0 0 Steve Mowat Director 0.75 0 X 0 0 0 David Rodriguez Director 0.75 0 X 0 0 0 Aaron Starkovich Director 0.75 0 X 0 0 0 Dylan Sicklesteel Director 0.75 0 X 0 0 0 Brad Bergfalk Director 0.75 0 X 0 0 0 Monica Vivanco Director 0.75 0 X 0 0 0 Beth Ashley Board Chair 2.5 0 X 0 0 0 Dwight Nelson Secretary 1.25 0 X 0 0 0 Ken Wagner Treasurer 1.25 0 X 0 0 0 98575 0 0 0 0 0 0 0 0 151870 0 9635 585524 0 747029 0 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151870 0 747050 21 0 0 599298 407765 143030 48503 19091 19091 19089 8515 10574 55890 25750 30140 18777 8588 10189 29025 19350 9675 18165 9735 8095 335 10264 3733 5931 600 13830 13830 5191 3100 2091 5928 3310 2618 10719 10719 Supplies, field trips, snacks 87375 40309 0 47066 Insurance 5968 2684 3284 0 898610 548800 243117 106693 412663 238714 8007 28028 334968 202998 139350 131970 560020 398712 10348 5730 31311 26181 41659 31911 X 518361 366801 0 0 518361 366801 560020 398712 -151560 0 0 0 0 0 X 0 0 0 X 230685 418566 816508 813322 747030 3026111 1460 1460 232145 418566 816508 813322 747030 3027571 3027571 17 13 30 27 22 109 17 13 30 27 22 109 4991 806 5797 237153 418579 816538 814155 747052 3033477 0.99805 0.99561 0.00004 0.00005 X Schedule A, Part III, Line 12 FYE 2022 and 2019 Meals provided by state RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 334968 202998 131970 0 0 0 0 0 0 0 0 0 0 0 0 131970 81 Payroll taxes 1522 Retirement Funds 24578 26181 Children of the Valley Annual Art Auction and Dinner 151854 0 151854 0 0 3665 8917 0 7969 0 0 151854 0 151854 0 0 3665 8917 0 7969 20551 131303 Form 990, Part VI, Section B, Line 11b The 990 was 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 All documents are available upon request Late filing was due to inability to obtain necessary documentation needed.