NonprofitsChildren Of The Valley

Human Services

Children Of The Valley

MOUNT VERNON, WA

Total revenue

$747K

Total expenses

$899K

Net assets

$367K

Grants received

$770K

49 grants

EIN

262867395

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$747K
Program service revenue
Investment income$21
Other revenue
Total revenue$747K

Expenses

Grants paid
Salaries & benefits$693K
Fundraising$107K
Other expenses$205K
Total expenses$899K
Total assets$399K
Net assets$367K

People

12 listed

NameRoleCompensation

Carlos Flores

Director

Board

1.25 hrs/wk

Erica Goana

Director

Board

0.75 hrs/wk

Steve Mowat

Director

Board

0.75 hrs/wk

David Rodriguez

Director

Board

0.75 hrs/wk

Aaron Starkovich

Director

Board

0.75 hrs/wk

Dylan Sicklesteel

Director

Board

0.75 hrs/wk

Brad Bergfalk

Director

Board

0.75 hrs/wk

Monica Vivanco

Director

Board

0.75 hrs/wk

Beth Ashley

Board Chair

Board

2.5 hrs/wk

Dwight Nelson

Secretary

Board

1.25 hrs/wk

Ken Wagner

Treasurer

Board

1.25 hrs/wk

Flora Lucatero

Executive Director

Staff

$99K

40 hrs/wk

Grants received

Showing 49 of 49

FromAmountPurposeYear
$100K
GENERAL DONATION
2024
$21K
EDUCATION GRANT
2024
$19K
EXPANDED CHILDREN OF THE VALLEY SERVICES
2024
$10K
general support
2024
$4K
UNRESTRICTED GENERAL
2024
$100K
GENERAL DONATION
2023
$20K
EDUCATION GRANT
2023
$12K
TO PROVIDE A SAFE, COMPASSIONATE, AND ENRICHING AFTER-SCHOOL PROGRAM FOR AT-RISK, LOW-INCOME CHILDREN THROUGHOUT THE VALLEY.
2023
$8K
EXPANDED CHILDREN OF THE VALLEY SERVICES
2023
$7K
TRANSPORT VAN FOR LOW
2023
$5K
GENERAL SUPPORT
2023
$100K
GENERAL DONATION
2022
$32K
MOUNT VERNON CHILDCARE INITIATIVE, COVID CHILDCARE PROGRAM, EXPANSION OF SERVICES TO SEDRO-WOOLLEY
2022
$20K
COMMUNITY BENEFIT
2022
$10K
TO PROVIDE A SAFE, COMPASSIONATE, AND ENRICHING AFTER-SCHOOL PROGRAM FOR AT-RISK, LOW-INCOME CHILDREN THROUGHOUT THE VALLEY.
2022
$10K
GENERAL SUPPORT
2022
$4K
TECHNOLOGY UPGRADES &
2022
$20K
COMMUNITY BENEFIT
2021
$15K
Washington Youth Development Nonprofit Relief Fund
2021
$10K
TO PROVIDE A SAFE, COMPASSIONATE, AND ENRICHING AFTER-SCHOOL PROGRAM FOR AT-RISK, LOW-INCOME CHILDREN THROUGHOUT THE MOUNT VERNON, BURLINGTON, AND SEDRO WOOLLEY SCHOOL DISTRICTS.
2021
$9K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2021
$5K
GENERAL SUPPORT
2021
$25K
WA EQUITY RELIEF FUND
2020
$17K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$14K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2020
$10K
PROVIDE SUPPORT TO O
2020
$10K
TO PROVIDE A SAFE, COMPASSIONATE, AND ENRICHING AFTER-SCHOOL PROGRAM FOR AT-RISK, LOW-INCOME CHILDREN THROUGHOUT THE MOUNT VERNON SCHOOL DISTRICT.
2020
$10K
PROGRAM SUPPORT
2020
$7K
DISASTER RELIEF FUNDING
2020
$500
MEMBER CO-OP MATCHES
2020
$17K
PROGRAM SUPPORT
2019
$3K
GENERAL SUPPORT
2019
$18K
PROGRAM SUPPORT
2018

Funded by

$770K from 19 funders · 49 grants · 2018–2024

Jack And Shirley Mcintyre Foundation

$300K · 3 grants · 2022–2024

The Skagit Community Foundation

$66K · 4 grants · 2020–2024

The Skagit Valley Family YMCA

$50K · 1 grant · 2021

Christian Community Foundation Of

$45K · 3 grants · 2018–2020

Jerry H Walton Foundation

$42K · 4 grants · 2020–2023

Whatcom Educational Credit Union

$41K · 2 grants · 2023–2024

Peacehealth

$40K · 2 grants · 2021–2022

Tucker Family Foundation

$33K · 5 grants · 2019–2024

Details

EIN262867395
NTEE codeP30
Subsection03
Ruling date2008-11
Formed2009
Employees38
Volunteers204
CHILDREN OF THE VALLEY — Mission, Financials & Grants Received | Grantivo