Civic Intelligence

Art with Heart

EIN 16-1633279 • 501(c)3 • Seattle, WA

Profile

Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility.

PO Box 94402Seattle, WA 98124

artwithheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$98,623

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$224,576

Down $101,504 (-31%) from 2018

Liabilities

Down

$11,474

Down $11,573 (-50%) from 2018

Net Assets

Down

$213,102

Down $89,931 (-30%) from 2018

Operations
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$634,283

Down $75,338 (-11%) from 2018

Expenses

Up

$724,223

Up $111,071 (+18%) from 2018

Net Income

Down

-$89,940

Down $186,409 (-193%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $169,757Liabilities 2010: $14,671Net Assets 2010: $155,0862010Assets 2011: $180,576Liabilities 2011: $31,163Net Assets 2011: $149,4132011Assets 2012: $170,764Liabilities 2012: $23,678Net Assets 2012: $147,0862012Assets 2013: $355,799Liabilities 2013: $25,529Net Assets 2013: $330,2702013Assets 2014: $513,544Liabilities 2014: $30,125Net Assets 2014: $483,4192014Assets 2015: $594,507Liabilities 2015: $54,416Net Assets 2015: $540,0912015Assets 2016: $235,470Liabilities 2016: $40,909Net Assets 2016: $194,5612016Assets 2017: $242,617Liabilities 2017: $36,053Net Assets 2017: $206,5642017Assets 2018: $326,080Liabilities 2018: $23,047Net Assets 2018: $303,0332018Assets 2019: $224,576Liabilities 2019: $11,474Net Assets 2019: $213,1022019

Highlighted filing

2019

Assets$224,576
Liabilities$11,474
Net Assets$213,102
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $307,9252010Expenses 2011: $350,1812011Revenue 2012: $331,502Expenses 2012: $333,829Net Income 2012: -$2,3272012Revenue 2013: $608,567Expenses 2013: $425,383Net Income 2013: $183,1842013Revenue 2014: $824,975Expenses 2014: $671,917Net Income 2014: $153,0582014Revenue 2015: $799,385Expenses 2015: $742,713Net Income 2015: $56,6722015Revenue 2016: $652,939Expenses 2016: $998,458Net Income 2016: -$345,5192016Revenue 2017: $776,556Expenses 2017: $764,553Net Income 2017: $12,0032017Revenue 2018: $709,621Expenses 2018: $613,152Net Income 2018: $96,4692018Revenue 2019: $634,283Expenses 2019: $724,223Net Income 2019: -$89,9402019

Highlighted filing

2019

Revenue$634,283
Expenses$724,223
Net Income-$89,940
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,576
Liabilities
$11,474
Net assets
$213,102
Revenue
$634,283
Expenses
$724,223
Net income
-$89,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.13$6.34$7.24$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.23$3.03$7.10$6.13$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$7.77$7.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.41$1.95$6.53$9.98$3.46
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.54$5.40$7.99$7.43$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.30$4.83$8.25$6.72$1.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.26$3.30$6.09$4.25$1.83
2012Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$3.32$3.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.31$1.49$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$634,283
Mission and Program Overview

Mission

Our mission is to help children overcome trauma through creative expression. We envision a world where all children who have experienced trauma can turn pain into possibility.

Our mission is to spread the healing power of creative expression to kids facing tramua or adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,255$124,496▼ $92,759
Savings and Temporary Cash Investments$72,109$72,145▲ $36
Inventories for Sale or Use$30,228$21,658▼ $8,570
Accounts Receivable$941$3,424▲ $2,483
Land, Buildings, and Equipment, Net$4,097$1,853▼ $2,244
Prepaid Expenses and Deferred Charges$1,450$1,000▼ $450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$326,080$224,576▼ $101,504
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,047$11,474▼ $11,573
Total Liabilities$23,047$11,474▼ $11,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,033$213,102▼ $89,931
Total Net Assets Fund Balance$303,033$213,102▼ $89,931
Total Liabilities and Net Assets / Fund Balance$326,080$224,576▼ $101,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,853$23,246$25,099
Other Land Buildings-$8,595$8,595
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi DurhamExecutive DirectorFT$95,750$2,873$98,623

Board Members and Trustees

NameTitle
Amy FriedmanDirector
Gini BeckDirector
Jj WestfallDirector
Kate BedientDirector
Matthew KellyDirector
Rahmin EslamiDirector
Jackie SmithSecretary
Mark BirzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,250
Program Service Revenue
$140,972
Investment Income
$61
Other Revenue
$0
All Other Contributions
$493,250
Change in Net Assets
$-89,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,087
Other Non Cash Contri Table1$20,520
Total Noncash Contributions2$45,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,430
Salaries, Compensation, and Employee Benefits$320,100
Total Fundraising Expense$153,287
Professional Fundraising Fees$16,693
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,323$22,625-$203,948
Other Salaries and Wages$114,292-$67,754$182,046
Current Officers, Directors, Trustees, and Key Employees$19,150$57,450$19,150$95,750
Payroll Taxes$12,943$5,730$8,667$27,340
All Other Expenses$6,813$8,238$6,211$21,262
Fees for Services Accounting$4,538$11,513$4,538$20,589
Occupancy$9,390$8,625-$18,015
Fees for Services Professional Fundraising--$16,693$16,693
Other Employee Benefits$5,215$2,309$3,492$11,016
Information Technology$152$10,080$30$10,262
Travel$2,994$2,335$898$6,227
Insurance-$5,830-$5,830
Other Expenses$13,879$5,183$50$5,233
Advertising$4,215$753-$4,968
Fees for Services Legal$1,585$2,691-$4,276
Pension Plan Contributions$1,869$827$1,252$3,948
Conferences and Meetings$1,474$1,454-$2,928
Depreciation Depletion$2,245--$2,245
Total Functional Expenses$422,033$148,903$153,287$724,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Board Treasurer and CEO prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular Board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish CEO compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Art With Heart
EIN
16-1633279
Phone
2063624047
Address
PO BOX 94402, SEATTLE, WA 98124

Signing Officer

Name
Mark Birzell
Title
Treasurer
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Pangallo & Associates
Address
2731 77TH AVE SE SUITE 102, MERCER ISLAND, WA 98040
Preparer
Marianne Pangallo
Phone
2062819444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $9”

No uncertainties of tax position

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service Code, except on net income derived from unrelated business activities. The Organization has no unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Art with Heart teams with mental health professionals, educators, and other community leaders to create and print creative expression tools to help kids deal with trauma and adversity. These therapeutic activity books are designed for K-12 students, with companion curricula for the adults helping kids learn to identify, express, and manage difficult emotions in overwhelming circumstances. Art with Heart resources are used in Social and Emotional Learning (SEL) programs in schools, after school programs, and summer camps across the US. Art with Heart also trains adults on how to use the therapeutic activity books via webinars and in-person trainings and workshops. These trainings are designed for teachers, counselors, and social workers in school systems; therapists in private practice or at mental health agencies; adults leading after-school programs and working at grief and substance abuse camps; and child-life specialists in hospitals working with kids facing challenging medical diagnoses or procedures. Through individual donations and grants, Art with Heart is able to supplement the high cost of producing four-color, high-quality print products and curricula so that it can, in turn, offer products and trainings to less-resourced youth-serving nonprofits for a fraction of the cost. Art with Heart continues to develop new programming, including abridged books, free online creative expression tools, micro-learning videos on how creative expression helps with trauma and adversity, and the prototype for an online learning system built from digitized, searchable Art with Heart resources. Through individual donations, corporate sponsorships, foundation grants, and in-kind donations, Art with Heart provides culturally responsive resources to kids and communities in times of crisis, as well as underwrites the cost of training and resources for organizations that are under-resourced.In addition to the monetary activity reported in the 2019 Form 990, in-kind donations of services and material accounted for $46,257, helping to defray additional organizational expenses. www.artwithheart.org
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152
IRS990/InformationTechnologyGrp/TotalAmt010262
IRS990/InsuranceGrp/ManagementAndGeneralAmt05830
IRS990/InsuranceGrp/TotalAmt05830
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853
IRS990/LandBldgEquipCostOrOtherBssAmt033694
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to spread the healing power of creative expression to kids facing tramua or adversity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0213102
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08625
IRS990/OccupancyGrp/ProgramServicesAmt09390
IRS990/OccupancyGrp/TotalAmt018015
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011016
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/FundraisingAmt123396
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25183
IRS990/OtherExpensesGrp/ProgramServicesAmt039956
IRS990/OtherExpensesGrp/ProgramServicesAmt113879
IRS990/OtherExpensesGrp/TotalAmt044267
IRS990/OtherExpensesGrp/TotalAmt123396
IRS990/OtherExpensesGrp/TotalAmt213984
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt012943
IRS990/PayrollTaxesGrp/TotalAmt027340
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01869
IRS990/PensionPlanContributionsGrp/TotalAmt03948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Training/Direct Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301192
IRS990/PYProgramServiceRevenueAmt0143958
IRS990/PYRevenuesLessExpensesAmt096469
IRS990/PYSalariesCompEmpBnftPaidAmt0276300
IRS990/PYTotalExpensesAmt0613152
IRS990/PYTotalProfFndrsngExpnsAmt035660
IRS990/PYTotalRevenueAmt0709621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773566
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01975
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02773566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773566
IRS990ScheduleA/TotalSupportAmt02775838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board Treasurer and CEO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the United Way salary survey along with the cost of living adjustments and performance evaluations to establish CEO compensation.

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