2026-03-17T14:15:20-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 270627714 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY CHIL 4253496200 1509 CALIFORNIA STREET EVERETT WA 982013540 JANET CARBARY CFO, COMPASS HEALTH 4253496200 2026-02-24 1 1 SARA ELIZABETH H JONES P00235495 4254544919 2026-02-23 2024 2025-03-06 01:10:19Z DAWSON PLACE TOM SEBASTIAN 4526 FEDERAL AVENUE EVERETT WA 98203 1922881 0 X WWW.DAWSONPLACE.ORG X 2009 WA COORDINATE MULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE IN A SAFE, AGENCY-NEUTRAL, AND CHILD-FOCUSED SETTING. 16 15 9 17 0 0 1776987 1629321 0 0 33411 36858 -28346 -31834 1782052 1634345 950 400 0 0 911579 976920 0 0 194872 403390 477909 1315919 1455229 466133 179116 6123225 6250999 995783 944441 5127442 5306558 DAWSON PLACE CHILD ADVOCACY CENTER IS A GROUP OF PROFESSIONALSRESPONDING TO THE CONCERNS OF CHILD ABUSE. WE ARE DEDICATED TO HELPINGKIDS, SEEKING JUSTICE, AND PROMOTING HEALTHY FAMILIES. WE COORDINATEMULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE. 0 0 1167498 400 0 DAWSON PLACE CHILD ADVOCACY CENTER IS A NOT-FOR-PROFIT ORGANIZATION UNITING THE MAIN PUBLIC AND PRIVATE AGENCIES WHO SERVE CHILD ABUSE VICTIMS IN SNOHOMISH COUNTY. THE PARTNER AGENCIES INCLUDE SNOHOMISH COUNTY SHERIFF, PROVIDENCE INTERVENTION CENTER FOR ASSAULT AND ABUSE, SNOHOMISH COUNTY PROSECUTING ATTORNEY, COMPASS HEALTH, AND CHILD PROTECTIVE SERVICES. EACH LAW ENFORCEMENT AGENCY IN OUR COUNTY COMES TO DAWSON PLACE FOR CHILD FORENSIC INTERVIEWS. ALL AGENCIES WORK COLLABORATIVELY TO PROVIDE SEPARATE BUT COORDINATED SERVICES FOR SEXUALLY OR PHYSICALLY ABUSED, DRUG ENDANGERED, OR SEVERELY NEGLECTED CHILDREN. WE ARE A FULLY ACCREDITED CHILD ADVOCACY CENTER UNDER THE NATIONAL CHILDREN'S ALLIANCE (NCA). FROM JULY 1, 2024, TO JUNE 30, 2025, WE SERVED 903 CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. 1167498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 0 1 5 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X JANET CARBARY 4253496200 4526 FEDERAL AVENUE EVERETT WA 98203 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0.20 39.80 X 0 335147 32270 TAMERA SANDERS CFO, COMPASS HEALTH (THRU 10/24) 0.10 39.90 X 0 263976 25092 LORI VANDERBERG EXECUTIVE DIRECTOR 40.00 0.00 X 194438 0 26367 MATTHEW MCLAUGHLIN DIRECTOR 40.00 0.00 X 119456 0 23304 NICOLE WILSON COMMUNITY OUTREACH, EDU. SPECALIST 40.00 0.00 X 106822 0 22181 JANET CARBARY CFO, COMPASS HEALTH (FROM 10/24) 0.20 39.80 X 0 38536 2168 TIMOTHY STEEN PRESIDENT 0.50 0.00 X X 0 0 0 PAM DANIELS PAST PRESIDENT 0.20 0.00 X X 0 0 0 JASON CUMMINGS VICE PRESIDENT 0.20 0.00 X X 0 0 0 MARK DUFFY TREASURER 0.70 0.00 X X 0 0 0 MARY JOHANSON SECRETARY 0.50 0.00 X X 0 0 0 BARRY STUEVE MEMBER 0.20 0.00 X 0 0 0 SUSANNA JOHNSON MEMBER 0.20 0.00 X 0 0 0 SANDY SURFACE MEMBER 0.20 0.00 X 0 0 0 KAREN CLEMENTS MEMBER 0.70 0.00 X 0 0 0 KELSEY AFFRONTE MEMBER 0.20 0.00 X 0 0 0 RUSS KEITHLEY MEMBER 0.50 0.00 X 0 0 0 FRANCES WILDER MEMBER 0.20 39.80 X 0 36214 6031 HEIDI BEAZIZO MEMBER 0.20 0.00 X 0 0 0 JERRY STRIEK MEMBER 0.20 0.00 X 0 0 0 MICHAEL DIXON MEMBER 0.20 0.00 X 0 0 0 SHERRIE ALLEN MEMBER 0.20 0.00 X 0 0 0 JANINE HOLBROOK MEMBER (THRU 09/24) 0.20 0.00 X 0 0 0 KUSUMA JAVARAPPA MEMBER (THRU 03/25) 0.20 0.00 X 0 0 0 420716 673873 137413 3 0 1 0 GAMUT360 GENERAL CONTRACTORS LLC 3726 BROADWAY SUITE 301 EVERETT WA 98201 CONSTRUCTION 137188 1 194668 575233 859420 98351 1629321 36858 36858 226170 223822 2348 2348 2348 28474 194668 64714 -36240 -36240 REFUNDS 900099 1052 1052 HONORARIUMS 900099 1006 1006 2058 1634345 0 0 5024 400 400 227772 223520 4252 545917 419161 126756 20988 14715 6273 119500 98170 21330 62743 52115 292 10336 60 60 81126 1689 79135 302 82512 71040 25 11447 3321 3321 93267 92629 411 227 16089 3245 556 12288 5097 4206 891 11061 9658 1403 6837 6356 10 471 61522 55539 3469 2514 5932 5309 39 584 IN KIND CONTRIBUTIONS 98350 98350 DUES 4605 4605 BANK FEES 4314 4314 BOND ISSUANCE COSTS 3401 3367 1 33 415 103 295 17 1455229 1167498 92859 194872 407579 376630 1356651 1533909 247768 221432 50375 52323 5665541 1598836 4060852 4066705 6123225 6250999 126775 116311 869008 828130 995783 944441 X 4581868 5003749 545574 302809 5127442 5306558 6123225 6250999 179116 0 X 0 1 X 1 1 1 X 1857530 1298181 1519957 1776987 1629321 8081976 1857530 1298181 1519957 1776987 1629321 8081976 14300 8067676 218389 214042 234224 253341 263028 1183024 924 1006 26402 5843 2058 36233 9301233 0.86740 0.86200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 924. 2021 AMOUNT: $ 1,006. 2022 AMOUNT: $ 2,044. 2023 AMOUNT: $ 5,843. 2024 AMOUNT: $ 2,058. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 24,358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924397 924397 4525136 1456742 3068394 216008 142094 73914 4066705 1922881 0 1922881 -288536 -288536 1634345 1743765 288536 288536 1455229 0 1455229 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -223,822. FUNDRAISING EVENT EXPENSES -64,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 223,822. FUNDRAISING EVENT EXPENSES 64,714. TRANSFORMING HURT TO HOPE LUNCHEON 223142 194668 28474 5740 28182 30792 223142 194668 28474 5740 28182 30792 64714 -36240 X X X 1 0 0 0 0 0 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0 335147 0 0 0 0 0 14857 0 17413 0 367417 0 0 TAMERA SANDERS CFO, COMPASS HEALTH (THRU 10/24) 0 171409 0 0 0 92567 0 10586 0 14506 0 289068 0 0 LORI VANDERBERG EXECUTIVE DIRECTOR 194438 0 0 0 0 0 9543 0 16824 0 220805 0 0 0 PART I, LINE 3 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO. PART I, LINE 4A TAMERA SANDERS RECEIVED A SEVERANCE PAYMENT OF $64,201 DURING CALENDAR YEAR 2024. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2021-11-01 973522 REFINANCE BUILDING LOAN 0 0 0 A 145392 973522 973522 2015 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 98030 FAIR MARKET VALUE X 9 321 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF 17 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 COMPASS HEALTH, A WASHINGTON NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY (DAWSON PLACE). FORM 990, PART VI, SECTION A, LINE 7A COMPASS HEALTH, AS THE SOLE MEMBER, HAS THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY OF DAWSON PLACE. THE SNOHOMISH COUNTY PROSECUTING ATTORNEY, THE SNOHOMISH COUNTY SHERIFF, THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES - CHILD PROTECTIVE SERVICES, AND PROVIDENCE REGIONAL MEDICAL CENTER - EVERETT ALSO EACH HAVE THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REQUIRING APPROVAL BY COMPASS HEALTH (EITHER SOLE APPROVAL OR IN CONJUNCTION WITH THE BOARD), AS THE SOLE MEMBER OF DAWSON PLACE INCLUDE: - WORK TO SECURE FUNDING AND INCUR INDEBTEDNESS - TO ADOPT OR CHANGE THE MISSION, PHILOSOPHY, VALUES, OR FUNDAMENTAL POLICIES OF DAWSON PLACE - TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION OF DAWSON PLACE - TO APPROVE THE CONSOLIDATION OR MERGER OF DAWSON PLACE - TO REMOVE ANY BOARD MEMBER - APPROVAL OF ALL EXPENDITURES OVER $10,000 - TO ALTER, AMEND, OR REPEAL THE BYLAWS OF DAWSON PLACE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, EITHER PRIOR TO, OR AT THE NEXT SCHEDULED EXECUTIVE COMMITTEE MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, AS WELL AS THE ENTIRE BOARD OF CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY, ALSO REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST AND/OR A RELATED PARTY TRANSACTION. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY PERFORMS EMPLOYEE COMPENSATION COMPARISONS TO OTHER SIMILAR CHILD ADVOCACY CENTERS (CACS) AND LIKE STAFF POSITIONS. OUR ACCREDITORS, THE NATIONAL CHILDREN'S ALLIANCE (NCA), PERFORMS CHILD ADVOCACY CENTER STAFFING SALARY SURVEYS WITH HUNDREDS OF CACS FROM ACROSS THE COUNTRY. THE LAST NCA STAFFING SURVEY WAS IN 2022, INCLUDED 590 CAC'S, AND WAS USED TO GUIDE PAY RAISES IN 2024 AND 2025. SOME ADJUSTMENTS WERE MADE TO TAKE INFLATION INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14: CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 910564979 INACTIVE WA 501(C)(3) LINE 1 COMPASS HEALTH 0 COLLEGE HILL CONSOCIATION 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911380645 REAL PROPERTY MANAGEMENT WA 501(C)(2) N/A COMPASS HEALTH 0 COMPASS HEALTH 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911180810 MENTAL HEALTH SERVICES WA 501(C)(3) LINE 7 N/A 0 COMPASS HEALTH BROADWAY QALICB 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 932377453 CONSTRUCTION & DEVELOPMENT OF BEHAVIORAL HEALTH FACILITY WA 501(C)(3) LINE 12C, III-FI COMPASS HEALTH 0 COMPASS HEALTH HOUSING SERVICES 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 874805089 HOUSING AND SOCIAL ASSISTANCE WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COUNTERPOINT COMMONS 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911629821 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 HARMONY HOUSE NORTH ASSOCIATION 1299 CEDAR AVENUE MARYSVILLE WA 98270 911494758 LOW INCOME HOUSING WA 501(C)(3) LINE 10 COMPASS HEALTH 0 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911442572 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY PSH LLLP 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 824028757 LOW INCOME HOUSING WA N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0