2025-05-07T07:11:10-05:00 2024-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-07-01 800594827 NORTH COUNTIES' FAMILY SERVICES NORT 3604360308 PO BOX 1103 DARRINGTON WA 98241 WYONNE PERRAULT EXECUTIVE DIRECTOR 3604360308 2025-04-29 0 NIKOLE WELLS CPA P01409848 3605333370 2023 2025-03-06 01:10:19Z WYONNE PERRAULT PO BOX 1103 DARRINGTON WA 98241 729401 0 X HTTP://WWW.NCFSDARRINGTON.COM/ X 2012 WA NORTH COUNTIES' FAMILY SERVICES IS DEDICATED TO SERVING PARENTS, CHILDREN, INDIVIDUALS, AND COMMUNITIES SO THEY ACHIEVE THEIR HIGHEST POTENTIAL. WE ACCOMPLISH THIS THROUGH SUPPORT IN EDUCATION, OUTREACH, AND HEALTHY-OPTION ACTIVITIES AND EVENTS THAT BUILD UPON INDIVIDUAL, FAMILY, AND COMMUNITY STRENGTHS. 4 4 17 25 0 0 910258 718599 26000 0 1635 3924 830 6878 938723 729401 180667 45941 0 0 516835 430640 0 0 0 173339 244242 870841 720823 67882 8578 1229994 1245127 22857 29412 1207137 1215715 X NORTH COUNTIES' FAMILY SERVICES IS DEDICATED TO SERVING PARENTS, CHILDREN, INDIVIDUALS, AND COMMUNITIES SO THEY ACHIEVE THEIR HIGHEST POTENTIAL. WE ACCOMPLISH THIS THROUGH SUPPORT IN EDUCATION, OUTREACH, AND HEALTHY-OPTION ACTIVITIES AND EVENTS THAT BUILD UPON INDIVIDUAL, FAMILY, AND COMMUNITY STRENGTHS. 0 0 45941 45941 COVID RELIEF BASIC NEEDS: NORTH COUNTIES' FAMILY SERVICES WAS IDENTIFIED AS A TRUSTED AGENCY IN SNOHOMISH COUNTY TO DISTRIBUTE COVID RELIEF BASIC NEEDS TO RESIDENTS OF DARRINGTON AND THE COUNTY AT LARGE WHO WERE AFFECTED BY THE COVID PANDEMIC. 3025 KID'S PLACE: TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN IN A SAFE, FUN AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE VARIOUS ARTS AND CRAFTS, OUTDOOR RECREATION, HOMEWORK TUTORING, GROUP ACTIVITIES, MUSIC, READING, AND MORE. 575685 FAMILY SERVICES: SUPPORTING LOCAL COMMUNITIES THROUGH COUNSELING SERVICES, PREVENTION SERVICES, AND YOUTH AND FAMILY ACTIVITIES. 624651 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X NORTH COUNTIES' FAMILY SERVICES 3604360308 1063 FIR STREET DARRINGTON WA 98241 CYNTHIA WILEY BOARD MEMBER 1.00 X 0 0 0 RAE SMITH PRESIDENT 1.00 X X 0 0 0 KAREN SHONEMAN BOARD MEMBER 1.00 X 0 0 0 ASHLEY WALKER BOARD MEMBER 1.00 X 0 0 0 WYONNE PERRAULT EXECUTIVE DIRECTOR 40.00 X 94401 0 0 WILLIAM PICKARD CFO 40.00 X 75833 0 0 170234 0 0 0 0 0 0 0 712871 5728 718599 3924 3924 OTHER 900099 6878 6878 6878 729401 0 0 10802 45941 45941 165476 155464 10012 225821 212159 13662 39343 36963 2380 56400 56400 6930 6930 48611 48611 47734 44887 2847 10897 10238 659 11916 2119 9797 11200 10522 678 8693 8167 526 FOOD/MEALS 18565 18565 OTHER 11514 11444 70 VEHICLE 7607 7607 REPAIRS & MAINTENANCE 2143 2143 2032 2032 720823 624651 96172 0 1011841 1030883 115547 122838 412308 324708 98800 87600 3806 3806 1229994 1245127 22857 29412 22857 29412 X 1207137 1215715 1207137 1215715 1229994 1245127 8578 0 X X 0 1 X 1 0 X 555386 841489 636272 910258 718599 3662004 555386 841489 636272 910258 718599 3662004 3662004 532 503 637 1635 3924 7231 25433 12192 10943 830 6878 56276 3725511 194898 0.98300 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48400 48400 336000 296800 39200 5730 5730 0 22178 22178 0 87600 X 750905 21504 21504 729401 0 729401 742327 21504 21504 720823 0 720823 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICES (IRS). AS OF JUNE 30, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. 1 COVID RELIEF BASIC NEEDS 144 45941 FMV FINANCIAL ASSISTANCE FOR COMMUNITY MEMBERS IMPACTED BY COVID. PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS FOR EACH RECIPIENT OF ASSISTANCE AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX FILING FORM FOR THE NORTH COUNTIES' FAMILY SERVICES WAS PROVIDED TO THE GOVERNING BOARD AT THE MONTHLY BOARD MEETING BY THE INDEPENDENT PREPARER. THE BOOKKEEPER OF THE NCFS AND CPA WHO PREPARED THE FORM REVIEWED THE FORM 990 WITH THE BOARD AND WERE AVAILABLE TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AT THE BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE SURE THERE IS NO ISSUE. FORM 990, PART VI, SECTION B, LINE 15 LOOK AT THE UPCOMING FISCAL YEAR AND BUDGETS TO SEE IF THEY CAN AFFORD THE RAISE. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR WAGES AND THE EXECUTIVE DIRECTOR LOOKS AT THE FISCAL MANAGER WAGES. FORM 990, PART VI, SECTION C, LINE 18 THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.