2021-11-15T14:25:22-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2020-01-01 680576560 PARTNERS WITH FAMILIES AND CHILDREN SPOKANE PART 5094734832 106 W MISSION SPOKANE WA 99201 DAVID CRUMP PRESIDENT 5094734832 2021-11-12 1 DAVID CRUMP 999009999 EMILY MCCANN P01759947 5097351561 2021-11-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID CRUMP 106 W MISSION SPOKANE WA 99201 3712373 0 X PARTNERSWITHFAMILIES.ORG X 2003 WA TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES. 11 11 41 28 0 0 3341552 3528352 248776 171726 891 583 -25619 11712 3565600 3712373 0 50000 0 0 2160180 2129502 0 0 62857 635799 727839 2795979 2907341 769621 805032 3869171 4841908 1453643 1604723 2415528 3237185 X PARTNERS WITH FAMILIES & CHILDREN OPERATES TO PREVENT, INTERRUPT AND REPAIR CYCLES OF ABUSE AND NEGLECT WITHIN FAMILIES. 0 0 1430500 PARTNERS' BEHAVIORAL HEALTH PROGRAM PROVIDES OUTPATIENT SUBSTANCE USE DISORDERS TREATMENT AND MENTAL HEALTH SERVICES TO PARENTING INDIVIDUALS WHO ARE REFERRED BY LAW ENFORCEMENT, WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES SOCIAL WORKERS, MEDICAL PROVIDERS, THE JUDICIARY, AND/OR OTHER SOCIAL SERVICE TREATMENT PROVIDERS. FREQUENTLY, THESE FAMILIES HAVE MULTIPLE RISK FACTORS, INCLUDING CHRONIC SUBSTANCE USE DISORDERS, TRAUMA, HOMELESSNESS, CRIMINAL ACTIVITY, AND ABUSIVE RELATIONSHIPS. TREATMENT SERVICES CAN INCLUDE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, CHILD AND FAMILY TEAM COORDINATION AND AN ARRAY OF PARENT EDUCATION PROGRAMS THAT PROVIDE INDIVIDUALS THE OPPORTUNITY TO DEVELOP THE SKILLS TO PARENT EFFECTIVELY AND HELP THEIR FAMILIES TO THRIVE. THROUGH PARTNERS' EVIDENCE-BASED PROGRAMS AND TREATMENT SERVICES, WE CREATE HEALTHY FAMILIES AND VIBRANT COMMUNITIES BY WORKING TO REUNITE PARENTS WITH THEIR CHILDREN AND PROVIDING COORDINATED CARE WITH COMPASSION, DIGNITY, AND RESPECT. 1160137 50000 181336 PARTNERS' CHILDREN'S ADVOCACY CENTER (CAC) IS A NATIONALLY ACCREDITED CENTER THAT PROVIDES A CHILD-FRIENDLY, NEUTRAL, AND SAFE LOCATION FOR CHILD AND ADOLESCENT VICTIMS AND WITNESSES OF CHILD ABUSE, NEGLECT, AND OTHER CRIMES TO RECEIVE FORENSIC INTERVIEWS AND SPECIALIZED EVIDENTIARY MEDICAL EXAMINATIONS. CAC'S WORK TO ALSO PROVIDE NON-OFFENDING FAMILY MEMBERS WITH SUPPORT SERVICES, INCLUDING CRISIS INTERVENTION, MENTAL HEALTH, ADVOCACY, AND REFERRALS TO OTHER SERVICES. PARTNER'S CAC GOAL IS TO REDUCE TRAUMA TO A CHILD/ADOLESCENT BY: PROVIDING COMPETENT AND QUALITY CHILD ABUSE SERVICES TO CHILD/ADOLESCENT VICTIMS. PROVIDING ON-SITE COMPREHENSIVE SPECIALIZED MEDICAL EXAMINATIONS. PROVIDING QUALITY FORENSIC INTERVIEWS TO REDUCE THE NUMBER OF INTERVIEWS A CHILD/ADOLESCENT VICTIM/WITNESS RECEIVES. COORDINATING AND WORKING WITH A MULTIDISCIPLINARY TEAM TO ENSURE THE CHILD AND FAMILY RECEIVES PROPER SERVICES. 2590637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 12 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL PLISHKE 5094734832 106 W MISSION AVE SPOKANE WA 99201 DAVID CRUMP PRESIDENT 1.00 0.00 X X 0 0 0 STEVE GROVDAHL VICE-PRESIDENT 1.00 0.00 X X 0 0 0 APRIL JAEGER MD FAAP SECRETARY 1.00 0.00 X X 0 0 0 STACER VARGA TREASURER 1.00 0.00 X X 0 0 0 RAY CORWIN BOARD MEMBER 1.00 0.00 X 0 0 0 FRED S COX III BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH CUMMINGS BOARD MEMBER (THROUGH JUNE 2020) 1.00 0.00 X 0 0 0 DAVE ELLIS BOARD MEMBER (THROUGH MAY 2020) 1.00 0.00 X 0 0 0 TANA GONSER BOARD MEMBER 1.00 0.00 X 0 0 0 PAM KOHLMEIER MD JD BOARD MEMBER 1.00 0.00 X 0 0 0 SHERI MCCOY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN NOWELS BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBRA RAUEN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID VAN BELLE CFP BOARD MEMBER (THROUGH JUNE 2020) 1.00 0.00 X 0 0 0 CAROL PLISCHKE CEO 40.00 0.00 X 123218 0 3946 TERESA FORSHAG ARNP 30.00 0.00 X 137913 0 4841 261131 0 8787 2 0 0 0 0 2814796 713556 3528352 NET PATIENT REVENUE 621400 171726 171726 171726 583 583 9610 0 9610 9610 9610 MISC INCOME 621400 2102 2102 2102 3712373 181336 0 2685 50000 50000 269917 269917 1532350 1470347 21377 40626 33581 33581 162697 151312 3917 7468 130957 130957 4044 4044 21337 20866 254 217 71876 43773 27775 328 11450 10866 134 450 218015 198950 15561 3504 91165 87497 3005 663 63104 30327 25433 7344 3545 2796 749 29491 28795 51 645 56725 56725 83931 17473 66458 12956 9650 3043 263 DUES AND SUBSCRIPTIONS 21298 19513 625 1160 TAXES AND LICENSES 18858 7277 11572 9 20044 6740 13124 180 2907341 2590637 253847 62857 370626 509189 331625 264240 389012 482096 62128 67810 25936 10220 3694091 329991 2560704 3364100 129140 144253 3869171 4841908 1003045 229361 25201 450598 18598 0 1331563 1453643 1604723 X 2323473 3145130 92055 92055 2415528 3237185 3869171 4841908 805032 16625 0 X X 0 1 X 1 1 1 X 1598604 2178767 2741892 3341552 3528352 13389167 1598604 2178767 2741892 3341552 3528352 13389167 13389167 1535 816 1575 891 10193 15010 590 2102 2692 13406869 171726 0.99870 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130500 130500 3227806 86952 3140854 227265 173144 54121 108520 69895 38625 3364100 X 3728998 16625 16625 3712373 0 3712373 2907341 0 2907341 0 2907341 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING 2020 AND 2019. 1 CHILDREN'S ADVOCACY CENTER OF WASHINGTON 3060 WILLAMETTE DR NE LACEY WA 98516 208597550 501(C)(3) 50000 TO PROMOTE AWARENESS OF THE INCIDENCE AND IMPACT OF CHILD ABUSE 1 0 PART I, LINE 2: RECIPIENT CONTRACT INVOICING AND RECIPIENT MONITORING PROCEDURES ARE IN PLACE TO ENSURE ADEQUATE COMMUNICATION OF RECIPIENT RESPONSIBILITIES. MONITORING REPORTS INCLUDING ANY FINDINGS OR AREAS FOR IMPROVEMENT AND ANY REQUIRED CORRECTIVE ACTION ARE COMPLETED AND FORWARDED TO EACH RECIPIENT AT THE CONCLUSION OF EACH ANNUAL MONITORING PROCESS. FOLLOW-UP PROCEDURES ARE IN PLACE TO ENSURE ANY DEFICIENCIES NOTED ARE FOLLOWED UP ON AND CORRECTED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO PROVIDES A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES TO ALL BOARD MEMBERS IN PERSON OR VIA EMAIL FOR THEIR REVIEW. FEEBACK AND CORRECTIONS ARE SOUGHT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, IT IS REQUESTED THAT EACH BOARD MEMBER REVIEWS THEIR PREVIOUSLY SIGNED CONFLICT OF INTEREST STATEMENT TO ENSURE CONTINUED COMPLIANCE AND UPDATE THE INFORMATION PROVIDED, IF NECESSARY. ADDITIONALLY, PARTNERS PROGRAM AND FISCAL OPERATIONS ARE MONITORED THROUGHOUT THE YEAR BY SPOKANE COUNTY AS WELL AS WASHINGTON STATE FUNDING AGENCIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND PROGRAM DIRECTORS ARE BASED UPON COMPARABILITY DATA GENERATED FROM OTHER NON-PROFIT ORGANIZATIONS WITHIN THE SPOKANE AREA. IN ADDITION, THE CEO'S JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE UPON REQUEST. PARTNERS' GOVERNING DOCUMENTS ARE REVIEWED ANNUALLY BY SPOKANE AND WASHINGTON STATE FUNDING AGENCIES. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDING AGENCIES ON A MONTHLY BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND REVIEWED DURING PROGRAM AND FINANCIAL AUDITS PERFORMED BY FUNDING AGENCIES AND OUTSIDE INDEPENDENT AUDITORS. FORM 990 PART XII LINE 2C NO CHANGES FROM PRIOR YEAR