Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$47,541
Down $1,888 (-3.8%) from 2012
Net Assets
Down$47,541
Down $1,888 (-3.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$181,956
No earlier filing loaded for comparison.
Expenses
Down$183,844
Down $67,243 (-27%) from 2012
Net Income
-$1,888
No earlier filing loaded for comparison.
Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $49,429 | $47,541 | ▼ $1,888 |
| Savings and Temporary Cash Investments | $49,429 | $44,141 | ▼ $5,288 |
| Land, Buildings, and Equipment, Net | - | $3,400 | - |
| Total Assets | $49,429 | $47,541 | ▼ $1,888 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,429 | $47,541 | ▼ $1,888 |
| Total Liabilities and Net Assets / Fund Balance | $49,429 | $47,541 | ▼ $1,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,400 | - | $3,400 |
| Name | Title |
|---|---|
| Joyce Johnson | Board Member |
| Susan Courtney | Board Member |
| Vern Toedtli | Board Member |
| Mark Matthias | Pres. / Director |
| Alasondra Novinger | Sec. / Director |
| John Marcus Dailey | VP / Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $175,975 |
| Other Expenses | $7,869 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $155,536 | - | - | $155,536 |
| Grants to Domestic Individuals | $20,439 | - | - | $20,439 |
| Fees for Services Accounting | $3,262 | - | - | $3,262 |
| Insurance | - | $2,480 | - | $2,480 |
| Other Expenses | $1,755 | - | - | $1,755 |
| Office Expenses | $372 | - | - | $372 |
| Total Functional Expenses | $181,364 | $2,480 | $0 | $183,844 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $32,024 |
| 91-1978646 | - | 501c3 | - | $20,000 |
| 91-0971800 | - | 501c3 | - | $20,000 |
| 91-1231436 | - | 501c3 | - | $15,000 |
| 91-1205119 | - | 501c3 | - | $11,500 |
| 91-0782136 | - | 501c3 | - | $10,295 |
| 91-1707542 | - | - | - | $10,117 |
| 93-0698692 | - | 501c3 | - | $10,000 |
| 93-0593858 | - | 501c3 | - | $10,000 |
| 91-2072283 | - | 501c3 | - | $10,000 |
| 26-1482110 | - | 501c3 | - | $6,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,782 |
| Fundraising Direct Expenses | $66,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $124,491 | $114,641 | $30,802 | $83,839 |
| Event 2 | $23,141 | $23,141 | $18,047 | $5,094 |
| Total Events | $147,632 | $137,782 | $66,699 | $71,083 |
“Alasondra novinger mark matthias secretary president employee/employer in other co.”
“The completed form 990, prepared by a cpa firm, is reviewed and approved by the board of directors at the annual meeting before the return is filed with the irs.”
“The written conflict of interest policy was reviewed and adopted at the annual meeting in april 2012. Currently, all board of directors and members attest to their independence by signing a form of assurance at the annual meeting.”
“Forms 1023, 990 and all related financial information are available for the public to view upon request.”
“Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.”
“To support programs that provide care and shelter for abused, neglected, and homeless children and families. Allocations to various charitable recipients to provide education, food, clothing, and health care for needy children in the local area.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 100995 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MATTHIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606086725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1919 SE COLUMBIA RIVER DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 7869 |
| IRS990/CYOtherRevenueAmt | 0 | 71083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 183844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE TRANSPORTATION OF KIDS TO THE BOYS & GIRLS CLUB OF SOUTHWEST WASHINGTON FROM VARIOUS SCHOOLS WITHIN THE VANCOUVER SCHOOL DISTRICT, TO PAY FOR MEMBERSHIP FEES FOR KIDS WHO CANNOT AFFORD THE PROGRAM AND TO PROVIDE FUNDING FOR THE TEEN CENTER PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SUSAN COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERN TOEDTLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MATTHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MARCUS DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALASONDRA NOVINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES. / DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP / DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC. / DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20439 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 155536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 155536 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2480 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3400 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MATTHIAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FUNDING FOR TWO PROGRAMS THROUGH THE VANCOUVER SCHOOL DISTRICT FOUNDATION; SUPPORT FOR THE PRINCIPALS EMERGENCY CHECKBOOK PROGRAM THAT FUND FOR BASIC NEEDS OF MEDICAL CARE, CLOTHING, ETC. AND FUNDING FOR THE LUNCH BUDDY PROGRAM WHICH PROVIDES ONE ON ONE MENTORING FOR KIDS WITH LEADERS IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO FUND OUR GREEN EGGS & HAM PROGRAM WHERE WE PROVIDE AN EVENT THAT ENCOURAGES PARENTS TO VISIT THE SCHOOL AND READ WITH THE KIDS. WE DO THIS FOR 47 ELEMENTARY SCHOOLS, FEED APPROXIMATELY 7,000 KIDS & PARENTS WHICH IS DONE WITH APPROXIMATELY 150 VOLUNTEERS OVER THE COURSE OF 5 DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11939 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11939 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE RECIPIENTS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 129425 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 124036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 244427 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 6660 |
| IRS990/PYOtherRevenueAmt | 0 | 109523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35120 |
| IRS990/PYTotalExpensesAmt | 0 | 251087 |
| IRS990/PYTotalRevenueAmt | 0 | 215967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1888 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429608 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CRUISIN' EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18047 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/LicensedStatesCd | 1 | OR |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OR |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11939 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GREEN EGGS & HAM PURCHASE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SPOUSAL DEATH SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10295 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10117 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 32024 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BOYS & GIRLS CLUB OF SW WA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | VANCOUVER PUBLIC SCHOOLS FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SHARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | AMERICAN HELLENIC EDUCATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | ROSEMARY ANDERSON POIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | PEACEHEALTH FOUNDATION OF SW WA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | INNOVATIVE SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | POLICE ACTIVITIES LEAGUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | BEACHES YGHF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | FREE CLINIC OF SW WASHINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | OTHER GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911978646 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 910971800 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 911205119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 930698692 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 930593858 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 911231436 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 910782136 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 912072283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 261482110 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 911707542 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1111 MAIN STREET SUITE 605 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 6039 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 1209 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO BOX 230716 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 717 N KILLINGSWORTH COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | PO BOX 1600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 9414 FOURTH PLAIN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 605 E EVERGREEN BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 1919 COLUMBIA RIVER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | 4100 PLOMONDON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 98660 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 98668 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 98666 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 97281 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 97217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 98668 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 98662 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 98661 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 8 | 98661 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 9 | 98661 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS ARE DISCUSSED AT BOARD MEETINGS AND ARE AWARDED GRANTS BASED ON NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE I, PART III, LINE 2 - SPOUSAL DEATH SUPPORT - A DONATION OF 8,500 WAS GIVEN TO BEACHES SUMMERTIME CRUISIN' WITH THE STIPULATION THAT THE ORGANIZATION GIVE THE SAME AMOUNT TO AN INDIVIDUAL IN SUPPORT OF HER HUSBAND'S DEATH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 16 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 13 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE RECIPIENTS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALASONDRA NOVINGER MARK MATTHIAS SECRETARY PRESIDENT EMPLOYEE/EMPLOYER IN OTHER CO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM 990, PREPARED BY A CPA FIRM, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED AT THE ANNUAL MEETING IN APRIL 2012. CURRENTLY, ALL BOARD OF DIRECTORS AND MEMBERS ATTEST TO THEIR INDEPENDENCE BY SIGNING A FORM OF ASSURANCE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS 1023, 990 AND ALL RELATED FINANCIAL INFORMATION ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49429 |
| IRS990/TotalAssetsEOYAmt | 0 | 47541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110845 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47541 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 129425 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 124036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1919 SE COLUMBIA RIVER DRIVE |
| IRS990/USAddress/City | 0 | VANCOUVER |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98661 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.