Children Of The Valley in Mount Vernon, Washington (WA)
Table of contents:
Children Of The Valley | |
Employer Identification Number (EIN) | 262867395 |
Name of Organization | Children Of The Valley |
In Care of Name | Flora Lucatero |
Address | 1318 S 18th St, Mount Vernon, WA 98274-6028 |
Subsection | Charitable Organization |
Ruling Date | 11/2008 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $276,930 |
Amount of Income | $177,476 |
Form 990 Revenue Amount | $177,476 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $177,476 (it was $154,432 in 2012)
Children Of The Valley: | $177,476 |
Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $276,930 (it was $82,747 in 2012)
Children Of The Valley: | $276,930 |
Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $152,785
This organization: | $152,785 |
Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 99.7%
This organization: | 99.7% |
Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $99,786 | $154,432 | $177,476 |
Contributions, gifts, grants, and similar amounts received | $99,665 | $153,791 | $177,016 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $34 | $44 | $460 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $87 | $597 | $0 |
Total expenses | $105,014 | $98,595 | $152,785 |
Total net assets | $23,192 | $81,327 | $274,491 |
Excess/Deficit for the year | $-5,228 | $55,837 | $24,691 |
Net assets or fund balances at beginning of year | $15,683 | $23,195 | $81,327 |
Other changes in net assets or fund balances | $12,737 | $2,295 | $168,473 |
Net assets or fund balances at end of year | $274,491 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $24,556 | $82,747 | $276,930 |
Total liabilities | $1,364 | $1,420 | $2,439 |
Net assets or fund balances | $23,192 | $81,327 | $274,491 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
Were any significant changes made to the organizing or governing documents? | No | ||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | ||
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
Amount of political expenditures, direct or indirect | $0 | ||
Did the organization file Form 1120-POL for this year? | No | ||
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
Total amount involved | $0 | ||
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $517,912 |
Subtotal | $517,912 |
Gifts, grants, contributions, and membership fees received | $516,734 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,178 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $518,032 |
Public support | $517,912 |
Subtotal | $120 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $120 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
2 | Tahoma Associates | 1545 Tacoma Ave S, Tacoma, WA 98402-1805 | WA | 1975-05 | $2,458,498 |
3 | South King Intervention Program Inc, Skip | 10811 Se Kent Kangley Rd, Kent, WA 98030-7108 | WA | 2009-01 | $2,029,016 |
4 | Stolenyouth | PO BOX 296, Seattle, WA 98111-0296 | WA | 2012-07 | $553,371 |
5 | Guided Pathways - Support For Youth And Families | 6625 S 190th St Ste B108, Kent, WA 98032-2115 | WA | 2013-02 | $375,002 |
6 | Sunnysides Promise A Community That Cares | PO BOX 1087, Sunnyside, WA 98944-3087 | WA | 2002-07 | $327,995 |
7 | Gates Of Freedom | PO BOX 50808, Bellevue, WA 98015-0808 | WA | 2013-06 | $246,089 |
8 | Children Of The Valley | 1318 S 18th St, Mount Vernon, WA 98274-6028 | WA | 2008-11 | $177,476 |
9 | Birthday Dreams | 26001 Ne 26th Place, Renton, WA 98056-2212 | WA | 2010-05 | $157,952 |
10 | Northwest North Pole Adventures | 4407 N Division St Suite 900, Spokane, WA 99207 | WA | 2010-01 | $131,334 |
11 | Fruit Bearers | PO BOX 833, Duvall, WA 98019-0833 | WA | 2011-02 | $126,911 |
12 | Embracing Orphans | Po Box 2615, Walla Walla, WA 99362 | WA | 2009-05 | $106,664 |
13 | 88bikes | 1752 Nw Market Street No 818, Seattle, WA 98107-5264 | WA | 2008-10 | $94,815 |
14 | Restoring Hope International Foundation, Restoring Children International | PO BOX 2128, Leavenworth, WA 98826-2128 | WA | 2008-07 | $78,476 |
15 | Rotary Club Of Monroe Foundation | PO BOX 293, Monroe, WA 98272-0293 | WA | 2002-03 | $77,884 |
16 | Bicycles For Humanity, B4h-Seattle | 2121 Terry Ave Apt 1705, Seattle, WA 98121-2719 | WA | 2010-02 | $76,272 |
17 | Active4youth | Po Box 30501, Spokane, WA 99223 | WA | 2005-08 | $72,171 |
18 | World Outreach Services | PO BOX 1311, Edmonds, WA 98020-1311 | WA | 2006-11 | $39,256 |
19 | Safe Kids Whatcom County | Po Box 713, Mount Vernon, WA 98273 | WA | 2010-04 | $13,280 |
20 | Face Of An Angel Foundation | P O Box 1267, Issaquah, WA 98027 | WA | 2009-11 | $6,450 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,909 |
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