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Employer Identification Number 91-1424211

Chelan-Douglas Child Services Assoc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Chelan-Douglas Child Services Assoc
Employer identification number (EIN):91-1424211
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo reinforce and support the family unit as the most important influence in a child's life, by providing services that encourage social competence, raise self-esteem and foster independence.
Number of Employees158
Number of Volunteers600
Year Formed1988

Organization Governance

Legal DomicileWA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 676,956
Program Service Revenue from current yearUSD $ 779,443
Investment Income from prior yearUSD $ 244
Investment Income from current yearUSD $ 776
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,168,222
Net assets / fund balances at end of fiscal yearUSD $ 3,047,572
Net assets / fund balances at beginning of fiscal yearUSD $ 2,922,995
Total liabilities at end of fiscal yearUSD $ 1,320,375
Total liabilities at beginning of fiscal yearUSD $ 838,965
Total assets at end of fiscal yearUSD $ 4,367,947
Total assets at beginning of fiscal yearUSD $ 3,761,960
Revenues less expenses for current yearUSD $ 124,577
Revenues less expenses for previous yearUSD $ 170,743
Total expenses for current yearUSD $ 8,043,645
Total expenses for previous yearUSD $ 7,221,459
Other expenses in current yearUSD $ 1,664,406
Other expenses in previous yearUSD $ 1,699,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,379,239
Employee salary and benefits paid in previous yearUSD $ 5,521,923
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,168,222
Total revenue in previous fiscal yearUSD $ 7,392,202
Contributions and grants from current yearUSD $ 7,388,003
Contributions and grants from previous yearUSD $ 6,715,002
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 285,400
Program Service Revenue from current yearUSD $ 676,956
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 244
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,392,202
Net assets / fund balances at end of fiscal yearUSD $ 2,922,995
Net assets / fund balances at beginning of fiscal yearUSD $ 2,752,252
Total liabilities at end of fiscal yearUSD $ 838,965
Total liabilities at beginning of fiscal yearUSD $ 1,304,246
Total assets at end of fiscal yearUSD $ 3,761,960
Total assets at beginning of fiscal yearUSD $ 4,056,498
Revenues less expenses for current yearUSD $ 170,743
Revenues less expenses for previous yearUSD $ 1,263,854
Total expenses for current yearUSD $ 7,221,459
Total expenses for previous yearUSD $ 6,526,869
Other expenses in current yearUSD $ 1,699,536
Other expenses in previous yearUSD $ 1,666,411
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,521,923
Employee salary and benefits paid in previous yearUSD $ 4,860,458
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,392,202
Total revenue in previous fiscal yearUSD $ 7,790,723
Contributions and grants from current yearUSD $ 6,715,002
Contributions and grants from previous yearUSD $ 7,505,243
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 909,628
Program Service Revenue from current yearUSD $ 285,400
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 80
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,790,723
Net assets / fund balances at end of fiscal yearUSD $ 2,752,252
Net assets / fund balances at beginning of fiscal yearUSD $ 1,488,398
Total liabilities at end of fiscal yearUSD $ 1,304,246
Total liabilities at beginning of fiscal yearUSD $ 2,300,179
Total assets at end of fiscal yearUSD $ 4,056,498
Total assets at beginning of fiscal yearUSD $ 3,788,577
Revenues less expenses for current yearUSD $ 1,263,854
Revenues less expenses for previous yearUSD $ 100,980
Total expenses for current yearUSD $ 6,526,869
Total expenses for previous yearUSD $ 6,333,937
Other expenses in current yearUSD $ 1,666,411
Other expenses in previous yearUSD $ 2,594,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,860,458
Employee salary and benefits paid in previous yearUSD $ 3,739,239
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,790,723
Total revenue in previous fiscal yearUSD $ 6,434,917
Contributions and grants from current yearUSD $ 7,505,243
Contributions and grants from previous yearUSD $ 5,525,119
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 894,877
Program Service Revenue from current yearUSD $ 909,628
Investment Income from prior yearUSD $ 709
Investment Income from current yearUSD $ 170
Other Revenue from prior yearUSD $ 5,349
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,434,917
Net assets / fund balances at end of fiscal yearUSD $ 1,488,398
Net assets / fund balances at beginning of fiscal yearUSD $ 1,393,574
Total liabilities at end of fiscal yearUSD $ 2,300,179
Total liabilities at beginning of fiscal yearUSD $ 1,104,819
Total assets at end of fiscal yearUSD $ 3,788,577
Total assets at beginning of fiscal yearUSD $ 2,498,393
Revenues less expenses for current yearUSD $ 100,980
Revenues less expenses for previous yearUSD $ 710,306
Total expenses for current yearUSD $ 6,333,937
Total expenses for previous yearUSD $ 5,431,845
Other expenses in current yearUSD $ 1,655,271
Other expenses in previous yearUSD $ 1,072,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,678,666
Employee salary and benefits paid in previous yearUSD $ 4,359,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,434,917
Total revenue in previous fiscal yearUSD $ 6,142,151
Contributions and grants from current yearUSD $ 5,525,119
Contributions and grants from previous yearUSD $ 5,241,216
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 852,369
Program Service Revenue from current yearUSD $ 894,877
Investment Income from current yearUSD $ 709
Other Revenue from prior yearUSD $ 6,602
Other Revenue from current yearUSD $ 5,349
Gross receipts from all sourcesUSD $ 6,142,151
Net assets / fund balances at end of fiscal yearUSD $ 1,393,574
Net assets / fund balances at beginning of fiscal yearUSD $ 683,268
Total liabilities at end of fiscal yearUSD $ 1,104,819
Total liabilities at beginning of fiscal yearUSD $ 518,285
Total assets at end of fiscal yearUSD $ 2,498,393
Total assets at beginning of fiscal yearUSD $ 1,201,553
Revenues less expenses for current yearUSD $ 710,306
Revenues less expenses for previous yearUSD $ 46,217
Total expenses for current yearUSD $ 5,431,845
Total expenses for previous yearUSD $ 4,991,958
Other expenses in current yearUSD $ 1,072,297
Other expenses in previous yearUSD $ 952,283
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,359,548
Employee salary and benefits paid in previous yearUSD $ 4,039,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,142,151
Total revenue in previous fiscal yearUSD $ 5,038,175
Contributions and grants from current yearUSD $ 5,241,216
Contributions and grants from previous yearUSD $ 4,179,204
Total of other revenueUSD $ 5,349
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 760,966
Program Service Revenue from current yearUSD $ 852,369
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,596
Other Revenue from current yearUSD $ 6,602
Gross receipts from all sourcesUSD $ 5,038,175
Net assets / fund balances at end of fiscal yearUSD $ 683,268
Net assets / fund balances at beginning of fiscal yearUSD $ 637,051
Total liabilities at end of fiscal yearUSD $ 518,285
Total liabilities at beginning of fiscal yearUSD $ 544,060
Total assets at end of fiscal yearUSD $ 1,201,553
Total assets at beginning of fiscal yearUSD $ 1,181,111
Revenues less expenses for current yearUSD $ 46,217
Revenues less expenses for previous yearUSD $ 53,254
Total expenses for current yearUSD $ 4,991,958
Total expenses for previous yearUSD $ 4,646,420
Other expenses in current yearUSD $ 952,283
Other expenses in previous yearUSD $ 952,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,039,675
Employee salary and benefits paid in previous yearUSD $ 3,694,037
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,038,175
Total revenue in previous fiscal yearUSD $ 4,699,674
Contributions and grants from current yearUSD $ 4,179,204
Contributions and grants from previous yearUSD $ 3,934,112
Total of other revenueUSD $ 6,602
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 539,453
Program Service Revenue from current yearUSD $ 760,966
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,040
Other Revenue from current yearUSD $ 4,596
Gross receipts from all sourcesUSD $ 4,699,674
Net assets / fund balances at end of fiscal yearUSD $ 637,051
Net assets / fund balances at beginning of fiscal yearUSD $ 583,797
Total liabilities at end of fiscal yearUSD $ 544,060
Total liabilities at beginning of fiscal yearUSD $ 409,673
Total assets at end of fiscal yearUSD $ 1,181,111
Total assets at beginning of fiscal yearUSD $ 993,470
Revenues less expenses for current yearUSD $ 53,254
Revenues less expenses for previous yearUSD $ 90,639
Total expenses for current yearUSD $ 4,646,420
Total expenses for previous yearUSD $ 4,206,682
Other expenses in current yearUSD $ 952,383
Other expenses in previous yearUSD $ 656,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,694,037
Employee salary and benefits paid in previous yearUSD $ 3,550,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,699,674
Total revenue in previous fiscal yearUSD $ 4,297,321
Contributions and grants from current yearUSD $ 3,934,112
Contributions and grants from previous yearUSD $ 3,756,828
Total of other revenueUSD $ 4,596
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,011
Program Service Revenue from current yearUSD $ 539,453
Investment Income from prior yearUSD $ 98
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,715
Other Revenue from current yearUSD $ 1,040
Gross receipts from all sourcesUSD $ 4,297,321
Net assets / fund balances at end of fiscal yearUSD $ 583,797
Net assets / fund balances at beginning of fiscal yearUSD $ 493,158
Total liabilities at end of fiscal yearUSD $ 409,673
Total liabilities at beginning of fiscal yearUSD $ 56,396
Total assets at end of fiscal yearUSD $ 993,470
Total assets at beginning of fiscal yearUSD $ 549,554
Revenues less expenses for current yearUSD $ 90,639
Revenues less expenses for previous yearUSD $ -76,770
Total expenses for current yearUSD $ 4,206,682
Total expenses for previous yearUSD $ 4,208,018
Other expenses in current yearUSD $ 656,451
Other expenses in previous yearUSD $ 781,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,550,231
Employee salary and benefits paid in previous yearUSD $ 3,426,339
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,297,321
Total revenue in previous fiscal yearUSD $ 4,131,248
Contributions and grants from current yearUSD $ 3,756,828
Contributions and grants from previous yearUSD $ 3,606,424
Total of other revenueUSD $ 1,040

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911424211

USA Mailing Address
POBox 360
Wenatchee
WA
98807
Date first seen: 2008-12-01
Date last seen: 2024-09-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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