Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$718,709
Down $311,657 (-30%) from 2021
Net Assets
Down$699,579
Down $317,194 (-31%) from 2021
Liabilities
Up$19,130
Up $5,537 (+41%) from 2021
Revenue
Down$1,261,756
Down $449,985 (-26%) from 2021
Expenses
Down$1,578,950
Down $59,073 (-3.6%) from 2021
Net Income
Down-$317,194
Down $390,912 (-530%) from 2021
To support children and families throughout the foundational christian teachings of respect, unconditional love, and compassion. We exist to provide hope and opportunity for children and families in need by providing services focused on protection, provision, and permanence.
To support children and families to ensure every child is loved within a family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $625,570 | $500,752 | ▼ $124,818 |
| Land, Buildings, and Equipment, Net | $242,445 | $198,909 | ▼ $43,536 |
| Cash and Non-Interest-Bearing Accounts | $161,551 | $19,048 | ▼ $142,503 |
| Prepaid Expenses and Deferred Charges | $800 | $0 | ▼ $800 |
| Total Assets | $1,030,366 | $718,709 | ▼ $311,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,593 | $19,130 | ▲ $5,537 |
| Total Liabilities | $13,593 | $19,130 | ▲ $5,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $963,979 | $676,719 | ▼ $287,260 |
| Net Assets With Donor Restrictions | $52,794 | $22,860 | ▼ $29,934 |
| Total Net Assets Fund Balance | $1,016,773 | $699,579 | ▼ $317,194 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,366 | $718,709 | ▼ $311,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $169,904 | $33,979 | $203,883 |
| Other Land Buildings | $9,794 | $99,651 | $109,445 |
| Equipment | $19,211 | $41,781 | $60,992 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Casson | Executive Director | FT | $94,857 | $94,857 |
| Name | Title |
|---|---|
| Cari Campbell | Chair |
| Brian Ritchie | Vice Chair |
| Erik Sanders | Director |
| Gwen Chamberlain-chong | Director |
| Katelynn Lohr | Secretary |
| Kevin Peterson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 53 | $200,583 | Fair Market Value (FMV) |
| Total Noncash Contributions | 53 | $200,583 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $761,873 |
| Other Expenses | $548,109 |
| Grants and Similar Amounts Paid | $244,864 |
| Total Fundraising Expense | $25,180 |
| Professional Fundraising Fees | $24,104 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,698 | $74,678 | - | $556,376 |
| Grants to Domestic Individuals | $244,864 | - | - | $244,864 |
| Current Officers, Directors, Trustees, and Key Employees | $86,139 | $12,871 | - | $99,010 |
| Payroll Taxes | $64,192 | $9,415 | - | $73,607 |
| Occupancy | $49,294 | $6,471 | - | $55,765 |
| Information Technology | $37,780 | $7,331 | - | $45,111 |
| Depreciation Depletion | $24,088 | $13,215 | - | $37,303 |
| Fees for Services Other | $8,968 | $25,634 | - | $34,602 |
| Other Employee Benefits | $26,953 | $5,927 | - | $32,880 |
| Office Expenses | $4,032 | $21,859 | $993 | $26,884 |
| Fees for Services Accounting | - | $25,180 | - | $25,180 |
| Fees for Services Professional Fundraising | - | - | $24,104 | $24,104 |
| Travel | $11,135 | $1,834 | - | $12,969 |
| Insurance | $7,259 | $1,696 | - | $8,955 |
| Advertising | $305 | $1,400 | $83 | $1,788 |
| Other Expenses | $28 | $1,467 | - | $1,495 |
| Fees for Services Legal | - | $1,112 | - | $1,112 |
| Total Functional Expenses | $1,342,881 | $210,889 | $25,180 | $1,578,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $24,104 |
| Fundraising Direct Expenses | $23,440 |
| Fundraising Gross Income | $640 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest of Hope | $74,842 | $640 | $11,214 | $-10,574 |
| Total Events | $74,842 | $640 | $23,440 | $-22,800 |
“The form 990 is reviewed by the board prior to submission to the irs.”
“Every board member is required to complete and provide to the secretary a conflict of interest disclosure form annually. Any items disclosed are presented to the board for review and resolution of the conflict.”
“For compensation review and approval, the organization uses the independent survey completed by washington association of nonprofits. The board will review this data along with the skills, education, experience and performance of the person whose compensation is being reviewed or set and finalize the appropriate compensation upon collective approval by the board.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization's tax filings are subject to audit by various taxing authorities. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of supporting services in the statements of revenues, expenses, and changes in net assets--modified cash basis when paid.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19130 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHILDREN AND FAMILIES TO ENSURE EVERY CHILD IS LOVED WITHIN A FAMILY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1788 |
| IRS990/AllOtherContributionsAmt | 0 | 946666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253742461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9502 19TH AVE SE STE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74202 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1222991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 244864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10948 |
| IRS990/CYOtherExpensesAmt | 0 | 548109 |
| IRS990/CYOtherRevenueAmt | 0 | -21701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761873 |
| IRS990/CYTotalExpensesAmt | 0 | 1578950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24104 |
| IRS990/CYTotalRevenueAmt | 0 | 1261756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37303 |
| IRS990/Desc | 0 | SAFE PLACE IS AN EMERGENCY SHELTER PROVIDING FOOD, CLOTHING, SHELTER AND HEALTH EVALUATIONS FOR CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE, NEGLECT OR INCARCERATION OF THE CHILD'S CAREGIVER. SAFE PLACE SERVED OVER 100 CHILDREN DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 440337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 239 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34602 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24104 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE CASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATELYNN LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWEN CHAMBERLAIN-CHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 74202 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 640 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 201884 |
| IRS990/GrantAmt | 0 | 244864 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 244864 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 244864 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17000 |
| IRS990/GrossReceiptsAmt | 0 | 1291429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374320 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6233 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CHILDREN AND FAMILIES THROUGHOUT THE FOUNDATIONAL CHRISTIAN TEACHINGS OF RESPECT, UNCONDITIONAL LOVE, AND COMPASSION. WE EXIST TO PROVIDE HOPE AND OPPORTUNITY FOR CHILDREN AND FAMILIES IN NEED BY PROVIDING SERVICES FOCUSED ON PROTECTION, PROVISION, AND PERMANENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 676719 |
| IRS990/NoncashContributionsAmt | 0 | 200583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32880 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/OtherRevenueTotalAmt | 0 | 1099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JORDANA HALKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DCYF PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49518 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PROGRAM PROVIDES COMMUNITY OUTREACH EVENTS TO STRENGTHEN AND CONNECT THE COMMUNITY. THE GOAL IS TO SUPPORT CHILDREN AND FAMILIES BEFORE SITUATIONS ESCALATE TO ABUSE AND NEGLECT. OUTREACH PROGRAM SERVED APPROXIMATELY 4,837 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 902544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1667826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 901925 |
| IRS990/PYOtherRevenueAmt | 0 | -29181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651950 |
| IRS990/PYTotalExpensesAmt | 0 | 1638023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1222991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6352745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4710 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5403709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 949036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1222991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6352745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6392203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60992 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS--MODIFIED CASH BASIS WHEN PAID. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198909 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 24104 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | AMBER SOSA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 6700 18TH AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 95820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 638 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 24104 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 244864 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY HOUSING AND UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 72 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 53 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED GOODS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 200583 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY BOARD MEMBER IS REQUIRED TO COMPLETE AND PROVIDE TO THE SECRETARY A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY ITEMS DISCLOSED ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION OF THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR COMPENSATION REVIEW AND APPROVAL, THE ORGANIZATION USES THE INDEPENDENT SURVEY COMPLETED BY WASHINGTON ASSOCIATION OF NONPROFITS. THE BOARD WILL REVIEW THIS DATA ALONG WITH THE SKILLS, EDUCATION, EXPERIENCE AND PERFORMANCE OF THE PERSON WHOSE COMPENSATION IS BEING REVIEWED OR SET AND FINALIZE THE APPROPRIATE COMPENSATION UPON COLLECTIVE APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.