2024-10-18T07:54:40-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911685519 POPE'S KIDS PLACE POPE 3607369178 230 WASHINGTON WAY CENTRALIA WA 98531 ANGELA DICKSON EXECUTIVE DIRECTOR 3607369178 2024-10-16 1 0 NIKOLE WELLS CPA P01409848 3605333370 2023 2024-10-15 13:58:12Z ANGELA DICKSON 230 WASHINGTON WAY CENTRALIA WA 98531 6077960 0 X WWW.POPESKIDSPLACE.ORG X 1995 WA TO PROVIDE INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS. 8 8 82 8 3418 0 78775 171073 4745174 5714574 5040 99923 51407 61064 4880396 6046634 0 0 0 0 3884235 4874062 0 0 0 823054 769446 4707289 5643508 173107 403126 7560486 8073646 316852 355339 7243634 7718307 POPE'S KIDS PLACE PROVIDES INDIVIDUALIZED CARE FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS TO STRENGTHEN THEM, THEIR FAMILIES AND THE COMMUNITY THROUGH UNIQUE AND EXCEPTIONAL PROGRAMS. 0 0 3480838 4414435 EAGLES HOUSE PEDIATRIC GROUP HOME. EAGLES HOUSE PROVIDES 24-7 NURSING CARE FOR OUR CHILDREN. WE OFFER RESIDENTIAL, TRANSITIONAL, AND RESPITE SERVICES IN A HOMELIKE, CARING ENVIRONMENT TO CHILDREN FROM BIRTH TO AGE 18 AND THEIR FAMILIES. CHILDREN ARE CARED FOR BY HIGHLY SKILLED AND DEDICATED NURSING STAFF. MANY ARE ON VENTILATORS, REQUIRE DAILY INFUSIONS, ARE BATTLING CANCER OR OTHER LIFE-THREATENING MEDICAL DIAGNOSES-SOME THEY WERE BORN WITH AND SOME THAT WERE ACQUIRED AFTER BIRTH. MANY OF OUR CHILDREN ARE IN FOSTER CARE OR ARE WARDS OF THE STATE. RESPITE CARE IS AT THE CORE OF OUR PROGRAM. WE PROVIDE A SAFE AND NURTURING PLACE FOR FAMILIES TO COMFORTABLY LEAVE THEIR MEDICALLY FRAGILE CHILD WHILE TAKING A FAMILY-SAVING BREAK TO REST AND REJUVENATE, THUS HELPING TO KEEP FAMILIES INTACT AND STRONG. 1460516 1290379 VIVIAN'S HOUSE YOUNG ADULT FAMILY HOME. VIVIAN'S HOUSE PROVIDES THE SAME CARE AS EAGLES HOUSE TO YOUNG ADULTS, OVER THE AGE OF 18, WHO ARE MEDICALLY FRAGILE AND HAVE TYPICALLY "AGED OUT" OF OUR PEDIATRIC GROUP HOME. RESPITE FOR FAMILIES IS AT THE CORE OF THIS PROGRAM AS WELL. 172257 9760 PHYSICAL TERAPY CENTER HAS EXPANDED THE QUALITY OF LIFE AVAILABLE TO OUR RESIDENTS. WE CONVERTED ONE OF OUR BUILDINGS TO PROVIDE PHYSICAL THERAPY AND FAMILY SUPPORT. HALF OF THE BUILDING IS A LARGE OPEN PHYSICAL THERAPY ROOM FILLED WITH EQUIPMENT TO HELP IMPROVE THE LIVES OF OUR RESIDENTS. THE OTHER HALF OF THE BUILDING IS AVAILABLE TO PROVIDE A HOME LIKE SPACE FOR THE FAMILIES OF OUR RESIDENTS TO STAY FREE OF CHARGE ON A SHORT-TERM AS-NEEDED BASIS. WE ARE CREATED A PARK-LIKE SETTING IN THE MIDDLE OF OUR CAMPUS. THIS AREA SERVES AS A SAFE PLACE FOR OUR RESIDENTS AND THEIR FAMILIES TO ENJOY THE BEAUTIFUL WORLD WE LIVE IN. 5113611 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X JACEK GILLISPIE 3607369178 BOARD TREASURER CENTRALIA WA 98531 MARY KEY NELSON VICE PRESIDENT 1.00 X X 0 0 0 JACEK GILLISPIE TREASURER 1.00 X X 0 0 0 LINDY WARING BOARD MEMBER 1.00 X X 0 0 0 LAURA LEE ZUBER-TITUS PAST PRESIDENT 1.00 X 0 0 0 SUSANNE SINCOCK PRESIDENT 1.00 X X 0 0 0 MARNIE BOOMER ROBERTS SECRETARY 1.00 X X 0 0 0 SARAH FITZGERALD THOMAS BOARD MEMBER 1.00 X 0 0 0 CHERI LEWIS BOARD MEMBER 1.00 X 0 0 0 ANGELA DICKSON EXECUTIVE DIRECTOR 40.00 X 173538 0 14528 173538 0 14528 1 0 1 0 0 19000 152073 11223 171073 FEE FOR CLINIC SERVICE 900003 5714574 5714574 5714574 96505 96505 3418 0 3418 3418 3418 92390 19000 31326 61064 61064 6046634 5714574 3418 157569 188066 173021 15045 3928233 3603665 324568 42955 39519 3436 312018 287056 24962 402790 367191 35599 25730 16188 9542 4450 4450 19266 816 18450 14706 13614 1092 8337 3274 5063 48367 35679 12688 75458 61454 14004 8308 7798 510 16776 14466 2310 91583 79637 11946 118263 109228 9035 SUPPLIES 145049 138832 6217 REPAIRS & MAINTENANCE 92939 77597 15342 DUES & SUBSCRIPTIONS 59352 52694 6658 STAFF RECRUITMENT AND T 36823 29351 7472 4039 2531 1508 5643508 5113611 529897 0 586962 398307 2191397 1718308 421283 888839 95781 114519 3770974 1407057 2324915 2363917 1924150 2577312 15998 12444 7560486 8073646 316852 355339 316852 355339 X 7240836 7665871 2798 52436 7243634 7718307 7560486 8073646 403126 71547 0 X X 0 1 X 1 0 X 150457 43886 89380 166216 252240 702179 3412348 4550216 4029464 4745174 5714574 22451776 3562805 4594102 4118844 4911390 5966814 23153955 0 0 0 23153955 11733 15049 3349 5040 96505 131676 11733 15049 3349 5040 96505 131676 3574538 4609151 4122193 4916430 6063319 23285631 0.99430 0.99810 0.00570 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88285 88285 2823245 710496 2112749 311500 225433 86067 233929 157113 76816 314015 314015 0 2363917 EDWARD JONES 2577312 C 2577312 X 6118181 71547 71547 6046634 0 6046634 5643508 0 5643508 0 5643508 PART X, LINE 2: AS OF DECEMBER 31, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. GALA & AUCTION 111390 19000 92390 31326 111390 19000 92390 31326 31326 61064 X X 0 0 0 0 0 0 0 0 0 ANGELA DICKSON EXECUTIVE DIRECTOR 173538 0 0 0 0 0 14528 0 0 0 188066 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PROVIDED TO EACH MEMBER BY EMAIL PRIOR TO FILING. IT IS REVIEWED AND DISCUSSED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT BUSINESS OFFICE PART XII, LINE 2C PROCESS HAS NOT CHANGED.